warehouse supervisor
شركة الولاء لخدمات الاعاشة
Total years of experience :19 years, 0 Months
Fowling daily transaction which done by storekeeper ( issuing and receiving material)
Confirm all transaction updated at systems along with filling all document
Conducting weekly inventory for all store rooms.
Preparing weekly expired items reports
Confirm all items are arranged at the warehouse (FIFO)
Preparing weekly food ordering report and submitted to USA-army logistic managers along with inventory report.
Preparing weekly general and chemical ordering report and submitted to Loyalty support services warehouse
Confirm all items be use from the warehouse in timely manner
Following up with project manager for site requisition in order to prepare purchase order.
Obtain quotation from the locale vender, prepare comparative report and forward it to purchase department for approval as per the applicability.
Following up with vender for delivery of materials to ensure timely delivery at site.
Coordinating with main store for availability of machine and vehicle need to be used ate site and take action as per requirement.
Check all formality related to incoming items such as delivery Chillan, invoice, purchase order, test certificate etc…
Ensure r material are checked before unloading and after, confirming all received material are approved by quality control department.
Ensure all document are filed and save as company police.
Prepare stock report of all material at store, store yard and site.
Prepare tracking code for all material in store and store yard, and give number for the aria in stock yard for easy tracking.
Select appropriate location in store or stock yard for storing material basis of :-
A- type of material ( physical state)
B- volume and weight
C- frequency of movement
Ensure all materials are sorted as per stander storing procedure
Ensure good housekeeping for store and stock yard at all time.
Separating the scarp material form good material and prepare damage report and reported to project manager the take the necessary action according with company police.
After getting approval for sallying the scrap I find the scrap payer as per company police.
Following the stander procedure related of issuing the material and ensure issuing and receiving in minimum time.
Following company assets and ensure timely service for all machine and vehicle.
Prepare monthly report of issuing and receiving and submitted to account department and project manager
Warehouse manager
stock controller
Diploma in marketing