Benny Bosco

Warehouse Supervisor في Pinca Trading LLC

• الإمارات العربية المتحدة - دبي
• يوليو 2016 إلى أكتوبر 2018

 Managing day to day operational activities of warehouse like administrative duties, stocks transactions, physical inventories, transport, clean, safety and security
 Organize Storage, Merchandise, Damage, Dispatch areas and work areas for smooth operation
 Oversee warehouse inventory and counts to ensure minimal shrinkage and waste while maintaining a high level of accuracy (99.9 %)
 Develop efficient method to pick, pack and ship new products
 Monitoring receipt of stock and checking delivery note and invoices and items delivered in conformance with purchase orders and prepare goods receipt notes
 Controlling the processing of stock delivery orders and directing the issuance and delivery of stocks to the concerned locations
 Updating inventory data on a regular basis in Tally system and continuously monitoring the levels of stock to issue a purchase request for replenishment
 Analyzing stocks and records and suggesting appropriate actions for non-usable, slow moving or dead stocks and end of project materials and safekeeping materials
 Supervising the proper handling of stock items and monitoring loading and unloading of stocks
 Receiving all incoming materials and reconciling with purchase orders and other related documents
 Reporting, documenting and tracking damages and discrepancies on orders received
 Communicating Job expectations, coach & train WH Staffs about picking, storing, receiving
 Develop work schedules & process to assure effective operation and maximize warehouse productivity and storage efficiency
 Maintaining sufficient stock inventory and initiate replenishment when necessary
 Assisting Sales Manager for stock requirements and queries for inventory status
 Arranging to ship damaged items back to vendors as appropriate
 Preparing weekly and monthly reports of warehouse transactions
 Supervise inbound & outbound shipments or deliveries to ensure they carried out accurately and on time
 Identifying areas of improvement in warehouse and establish innovate ideas
 Maintaining warehouse equipment and tools and ensuring cleanliness
 Physical stock verification and reconciliation of stock in system
 Processing of petty cash purchase and invoices to accounting
 Monitoring drivers log and transportation of goods to project
 Conducting regular cycle counts with WH team and supports audit

Store Receiver في Forever Hypermarket LLC

• الإمارات العربية المتحدة - أبو ظبي
• فبراير 2016 إلى مايو 2016

Warehouse Admin Executive في Party Zone LLC

• الإمارات العربية المتحدة - دبي
• نوفمبر 2013 إلى ديسمبر 2015

 Prepare Quotation, LPO, Invoice, Picklist, Packing List, Performa Invoice & Delivery Notes
 Maintaining records of Stock In & Stock Out, GRN and GRV
 INVENTORY - Coordinate Stock counting Process with Warehouse Team and Updating Physical information in Inventory System
 Communication - Communicate other departments about new shipment, discrepancies, stock expiration, delivery schedules.
 GRN - Processing GRN in system and report discrepancies to Supplier
 GRV - Processing GRV in System and updating weekly stock report to Sales Team
 Handling Petty Cash for the Warehouse Operation
 Record Keeping - Filling all files like, GRN, GRV, Picklist, Stock Transfer Notes
 Attendance - Responsibility for the Warehouse Staff Attendance
 Communicate Job Expectation with Warehouse Manager and Staffs
 Providing Administration works in the Warehouse Operation

Junior Officer في Manappuram Finance Ltd

• الهند - Madurai
• فبراير 2013 إلى أكتوبر 2013

 To Assist the overall Business and administrative aspects of operations of the branch
 Assist Customers about various Gold Loan Schemes as well as information on other financial products of Manappuram Group
 Keep track of outstanding & overdue loans / payments and follow up with concerned customers on repayment. Follow up Overdue Customers
 Ensure proper documentation records gold loan disbursal, daily accounts consolidation, pledge, release, GL Reports, Form H, DPN in Order
 Responsible for Day to Day accounts handling, prepare a trial balance, statement of accounts, Pledge report, release report with filing separately. Handling BRS statement
 Prepare Monthly collection report, outstanding report, monthly growth report, New Month Growth report and send to H.O.
 Meet the customers and inform the status of Auction & Overdue Gold loan

System Backup Incharge في Swathy Smart Card Pvt, Ltd

• الهند - بنغالورو
• مارس 2012 إلى سبتمبر 2012

Non-Govt. Company Supporting Govt. Project)
Our main working area was must Backup the contents of the hard disk of the computer at Each Enrollment station from time to time in External Hard disk. If the data gets corrupted, we need to re-enroll the Residents which will be a loss to my Company. Hence taking backup is Extremely important.
Responsibility:
I trained 30 Data Entry Operators and 30 Co-Ordinators about SECC and Aadhaar ID Project.
I transmitted file from Tablet PC and Server.
I checked quality of the enumerations and tested error in the project.
Maintained Database
Major Projects Handled

Junior Web Developer في Niral Solutions Pvt Ltd

• الهند - تشيناي
• يوليو 2011 إلى فبراير 2012

I had done web hosting and developing site of 'www.thedanceoffame.com', 'www.thecleanandsheen.com', 'www.madhurams.com' by Wordpress and Oracle System.