Ghulam Waris Ali

• Planning and performing Pre-visit Activities to execute stock audit activity.
• Verifying Stock Inward & Outward Process at stores as per schedule for smooth stock take activity.
• Verifying DSD & RTV process at stores if it has been done as per SOP.
• Preparing Stock Take Data, IAR, ARS, Business reports for RAW Team.
• Resolving queries from RAW team.
• Coaching and Managing team members.
• Guiding team for proper execution of stock take process.
• Distributing the work in such a manner so that team can complete day to day activity as per time line.
• Checking and suggesting business to take correct measure at stores to comply with SOP.
• Analyzing reports and taking corrective action to perform effective Stock Take.
• Checking and adhering SOP at stores.
• Ensuring timeliness & Correctness of stock take exercise.

• Preparing Audit reports on daily basis and sending it to Regional Office.
• Monitoring Stock Inward & Outward & Management Process.
• Preparing various Audit Reports & Statements. (i.e.: MIS, GV, Credit Note Issued & Redeemed, and Negative Stock).
• Responsible for Shrinkage control measures.
• Resolving issued related to GIT, WBC & Damage for merchandise as per SOP.
• Ensuring correct procedure followed for all Exchange SKU.
• Ensuring Return Merchandise Register is updated and matching with CN details generated from System on daily basis.
• Following SOP related to fire & safety daily basis.
• Monitoring PI process as per schedule.
• Maintenance of all Inventory related registers, Preparation and timely submission of MIS reports related to Store Inventory.
• Ensuring timeliness & correctness of the stock take exercise.

RIYADH CABLES GROUP OF COMPANIES. (August 2007 - October 2012), Riyadh, Saudi Arabia
Role: Banking Officer In-charge: • Responsible for preparing daily financial Audit reports for management.
• Handling queries and problems of Staff's.
• Preparing strategies for meeting goals and objectives of office.
• Maintained good relationship with staffs.
• Planning treasury cash flow.
• Responsible for Import Letter of Credit deals.
• Monitoring Bank Guarantees.
• Responsible for reporting to General Manager about daily work status in office.
• Checking & Following Documents from Overseas Suppliers on Collection Basis.
• Finalizing Financial Records in BAAN.
• Taking part in Annual In-House audit process activities.