محمد Riyaz

• Planning, organizing and oversee operational warehouse and logistics of the organization, establish work schedules and
procedures, resolve work-related issues, prepare, and submit progress and other reports and co-ordinate activities with other
supply-chain work units.
• Co-ordinated, assigned and review the work of clerks engaged in the following duties: shipping, receiving, storing, distributing,
and maintaining inventories of materials, products; processing purchasing transactions, and other related activities
• Operated warehouse materials handling equipment correctly to move loads.
• Preformed troubleshooting to resolve issues with equipment, devices and products.
• Oversaw inventory controls levels and verified compliance with storage and organization processes.
• Promoted diligence and culture of safety for drivers and warehouse operations.
• Used warehouse management software to reconcile daily inventory
• Kept detailed records of inventories and materials inventory transactions
• Adhered to industry best practices for warehousing, materials handling and documentations
• Performing inventory audits as per company standards and procedures and maintained high level of accuracy in daily
operations.

Worked as Warehouse Supervisor from May 2015 2018. Achieved promotion to Procurement officer.
• Input data into ERP SAP system as per standard procedure and recorded order updates with 100% accuracy.
• Evaluated supplier quotes based on purchasing procedures and competitiveness in quality, price, and delivery,
• Negotiated complex corporate procurement orders / contracts by working closely with internal and external contacts.
• Built relationships with vendors to negotiate ideal terms for purchases.
• Maintained current understanding of pricing structures, market conditions and trends in industry.
• Purchased general and specialized equipment, materials, and business services for use or for further processing by the
establishment
• Assessed requirements of an establishment and develop specifications for equipment, materials and supplies to be purchased
• Invited tenders, consult with suppliers, and review quotations
• Determined or negotiated purchase orders terms and conditions, award supplier contracts or recommend order awards
• Establish logistics of delivery schedules, monitor progress, and contact clients and suppliers to resolve problems
• Evaluated internal needs and developed plans for maintaining optimal supply levels.

• Purchased general and specialized equipment, materials, and business services for use or for further processing by the
establishment.
• Assessed requirements of an establishment and developed specifications for equipment, materials and supplies to be purchased.
• Invited tenders, consult with suppliers, and review quotations.
• Determined or negotiated purchase orders terms and conditions, award supplier contracts or recommend order awards.
• Establish logistics of delivery schedules, monitor progress, and contact clients and suppliers to resolve problems.

• Operated forklifts and hand trucks to restock Materials in warehouse staking locations
• Receiving and issuing of materials and arranged all the stores for visual display
• Communicated with vendors to discuss order discrepancies, and returned damaged or incorrect materials
• Oversaw Stores staff by providing instructions and leading daily activities
• Received materials shipments and organized in stockrooms in storage areas
• Stored and placed spare parts and materials on racks and shelves according to predetermined and sequences such as to
implement FIFO accordance with product code and size
• Filled orders by gathering materials specified in requisitions from different departments.
• Arranged materials and products on shelves, Racks, and floor on designated areas to maximize space utilization by 100%
• Resolved 100% of purchase order variances by following up with vendors on overdue purchase orders
• Stocked storerooms and adjusted minimum and maximum par levels in automated inventory system
• Maintained inventory in SAP ERP System also to prepare purchase requisition of stocks.
• Conducted inventory count, audits to reconcile accuracy to 100% .