MOHAMED MUNEER

Receiving, Checking and Entering the goods into system through ERP.
Strategically manage store & warehouse in compliance with company’s policies
and vision.
Initiate, coordinate and enforce optimal operational policies and procedures.
Setup layout and ensure efficient space utilization.
Maintain standards of health and safety, hygiene and security.
Manage stock control and reconcile with data storage system.
Plan work rotes, assign tasks appropriately and appraise results.
Produce reports and statistics regularly (IN/OUT status report, dead stock report, RMA report, GR and DN report etc.…).
Implementing operational policies and procedures.
Ensuring effective and safe use of store/warehouse equipment.
Receive feedback and monitor the quality of services provided

Organizing and maintaining inventory and storage area.
•Achieving high levels of customer satisfaction through excellence in receiving, identifying, dispatching and assuring quality of goods.
•Measuring and reporting the effectiveness of warehousing activities and employee’s performance.
•Entering the master details of each products into system.
•Updating, filing of all warranty, service, production, expiry and other related details.
•Maintain items record, document necessary information and utilize reports to project warehouse status.
•Excellent record-keeping and filing for all kinds of transaction.
•Ensure shipments’ and inventory transactions’ accuracy.
•Confer and coordinate activities with other departments.
•Determine staffing levels and assign workload.

Maintenance of all inventory files and items
•Preparation of Purchase Order/Good Receipt Notes/Credit Notes/Import and Export shipment policy/Request for all kinds of Materials after receiving supported documents.
•Coordinate with customs and freight companies to release the shipments at the earliest.
•Maintaining, dispatching & in-charge of inventory.
•Maintaining all import & export documents through proper channels.
•Preparation and Maintenance of all types of Warehouse reports.
•Monitor quantity of available stock and placed the order as per the requirement.
•Generating & dispatching of the sales order/Delivery Note/Tax Invoice.
•Preparation of Credit Notes once faulty/damaged units are returned from various dept.
•Issuance of Inventory items to concern department.
•Preparation & submission of warranty/faulty replacement summary.
•Verification of Cost Ledger report on monthly
•Follow up with the suppliers for the existing and new orders.

•Implemented, developed and maintained inventory control policies and procedures.
•Lead the team for effective management of store operation in receiving, inspection, storage, issuance & transfer of items as per company policy.
•Monitor and take inventory on regular basis to compile orders based on par levels or needs.
•Ensure the quantity requested and the quantity issued always matches.
•Ensure indents are raised & proper documentation is completed on a timely basis for requisition of items; Responsible for store keeping, documentation & record keeping.
•Ordered and tracked inventory on hand.
•Kept careful track of inventory via database systems.
•Anticipated inventory needs when ordering.
•Conducted training of personnel on inventory control procedures and policy.
•Utilized computer programs to carefully track inventory on hand and inventory needs.
•Conducted inventory audits for inventory in each department.
•Implemented inventory control strategies.
•Post all invoices using the MMS - Material Management System.
•Kept careful documentation of all incoming and outgoing inventory.