Inventory Management
kuwait flour mills & bakeries. co
مجموع سنوات الخبرة :24 years, 11 أشهر
Monthly review of on hand balance, order dues with re order point.
Measure re order point regularly with movements (consumption) of the materials, internal lead time and external lead time.
ABC analysis, Inventory turnover ratio, FIFO, EOQ, MRO, setting different level of inventory, including re order point with record history and sales forecast.
Co ordinate with business unit's SOP(sales/operations planning) process that drove manufacturing plans(production, capacity and inventory plans), sales plans(forecasting, booking and shipments), sourcing plans(raw materials).
Responsible for processes that translated raw sales forecasts into meaningful demand forecast for use in capacity planning, production planning and inventory planning.
Developed strong analytical and presentation skills as a key member of the group responsible to develop, assemble and present the business unit's quarterly and annual status/ progress updates to the management.
Responsible to inspect periodically purchase orders, sales orders, inventory balances with reorder point, lab analysis report for the raw materials and finished products.
Assigned the tasks of processing shipments of materials like confirming of delivery
Handled the responsibilities of receiving goods, processing documentation, storing deliveries at warehouse, tracking as well as distributing materials
Assigned the tasks of maintaining proper record of inventory of items in ware house and order as required
Processed receipts of materials by using oracle systems
Responsible for making shipment arrangement as per customers requirements.
Item/service purchase inquiries and purchase orders (local & foreign)
Contact the suppliers for quotation.
Analyze all quotations, to pick the good price, suitable to the firm.
Get samples from the suppliers and send them to quality lab for analysis.
Choose the supplier with analyze of quotation and sample results.
Bargain with the supplier to reduce the price.
Decide how much quantity to be purchased, with the help of past records and studies.
Consider exchange rates, country of origin, samples results for foreign suppliers.
Prepare purchase orders and get it approved.
Coordinating with Plants & Bakeries for process specific input, follow-up, approval
Strictly comply with and adhere to organizational policies, Contracts and ensure the SCM processes.
INVENTORY IN-CHARGE
Monitoring & Follow up of local & foreign purchase orders and their delivery schedules.
Supervise the Receipts, Issue, Stock card entry, Sampling & Inspection.
Periodical physical stock checking and reconciliation.
Supervised warehouse
Monitored stores tasks & check of statements before distribution
Analyzed requisition notes established on items and parts codes
Generated simplified reports and provided & supported documents
Controlled and supervised staff functioning.
Maintained the inventory stage at warehouse for 1 month's necessity at each specified items.
Confirm periodically on hand balance, order dues with re order point.
Measure re order point regularly with movements (consumption) of the materials, internal lead time and external lead time.
ABC analysis, Inventory turnover ratio reports to Management.
Ensure easy inventory handling and Guidance Utilize storages in optimum level.
Ensure and follow up of FIFO method.
Analyze all items movements history (consumption)
Company M/s. Bajaj Auto Finance Ltd., Coimbatore
Duration 1997 TO 1998
Designation Clerk cum Computer Operator
Job Profile
* Customer handling
* Update customer records in the system
* Bank dealings (customer cheques deposit, bounced cheques retrieval)
* Filing & other routine office works
* Weekly records backup to Head Office.
Master of Financial Management (M.F.M) from Annamalai University, Tamil Nadu, India
Bachelor of Business Management (B.B.M) from Bharathiar University, Tamil Nadu,