Warehouse manager
Alhamd Contracting Company
مجموع سنوات الخبرة :17 years, 5 أشهر
• Follow up the implementation and respecting rules & policies and safety procedures within all the daily procedures of receiving inspection, issuance, return, ect.
• Monitoring evaluate & supervise all stuff performance (storekeepers, helpers, forklift drivers) on regular base.
• Confirm the availability & respecting the quality rules and terms.
• Follow up all type of required preventive, normal & emergence maintenance.
• Coordinate with relative department to clear the scrap and rejected items.
• Following up the cycle count, investigate and solve the discrepancies cases through proper channels until rectified.
• Monitor, control, reconcile and report inventory movement (WM & FG), highlight & explain any variances.
• Monitor all stock physically with different systems and prepare full analysis for the stock on hand via all reports. This should pave the way to controlling stocks efficiently in order to help different departments such as supply chain, operation.
• Attending and monitoring stock takes processed at the end of every month, ensuring and controlling the variance levels.
• Develop and implement new inventory policies and procedures.
• Provide accurate and timely inventory reports and information advice so the management can make informative financial decisions.
• Monitor, control, reconcile and report inventory movement (WM & FG), highlight & explain any variances.
• Monitor all stock physically with different systems and prepare full analysis for the stock on hand via all reports. This should pave the way to controlling stocks efficiently in order to help different departments such as supply chain, operation.
• Attending and monitoring stock takes processed at the end of every month, ensuring and controlling the variance levels.
• Develop and implement new inventory polices and procedures.
• Provide accurate and timely inventory reports and information advice so the management can make informative financial decisions.
• Handling all issues relating to vendor's payable.
• Normal processing of invoices.
• Checking for duplicate payments.
• Clearing local cheques.
• Review of Payment Proposal.
• Monthly vendor statements.
• Following up for delays in payments.
• Sends periodic confirmation to clients to ensure that the company’s payables balance matches with the clients balance.
• Preparing and Tracking sales Tax claims monthly.
• Preparing withholding Tax claims quarterly.
• Preparing Income Tax requirements for employees quarterly.
• Controlling Stamps Tax issues.
• Dealing with All Tax Authorities.
With SAP application system
Control all W/H activities.
Preparing Daily. Monthly. Annual Reports for Main Warehouses.
Following branches (branch plan, branch transfers, stocks, troubleshooting)
Analyses all warehouses transaction by Details like (scrap, free good, gifts, samples, donation, etc…)