محمد نعيم

Ensured that all materials and products were properly entered into database.
Tracked the arrival of recently ordered materials.
Ensured that all quality control procedures were followed.
Coordinated efforts with all members of the store team.
Ensured that all delivered materials went to the right departments.

Arrange the space for newly arrived goods.
Receive the requisition with replacement if required.
Issue the goods against Authorized Person IR in SAP.
Collect the approved goods from after inspection.
Check the stock physically on daily basis.
File the store receiving report.
Place received items rack wise.
Create GRN in SAP & Create Goods Received Information Note (GRIN) report in
EXCEL for
all items.
Monitor the issuance of stores items,
Control the inventory.
Monitor all the activities which are going on in Stores.
Prepare daily movement report of Raw Material, Packing, Consumables & Spare
Parts.

Aid accounting staff and department with day-to-day accounting duties
Manage ledgers and ensure accurate financial record keeping across departments
Receive and process invoices and billing statements
Track payments and ensure accuracy of paid accounts
Assist with general accounts payable and accounts receivable duties
Contact clients and vendors as necessary to ensure accurate and on-time payments
Prepare written reports for delivery to senior-level managers
Utilize spreadsheets and database tools to assist in financial record keeping

Take delivery of all incoming materials and reconcile with purchase orders
Track, document, and resolve any discrepancies on received orders
Ensure accuracy of the facilitys inventory system by updating records of physical inventory totals, receipts, adjustments,
and returns
Manage inventory/supplies and ensure they are within the established minimum and maximum levels
Keep up-to-date records of receipts, records, and withdrawals from the stockroom
Responsible for packing, pricing, labeling, and returning supplies
Responsible for stock rotation and coordinate the disposal of surpluses
Oversee the handling of freight, the movement of equipment, and minor repairs
Manage supplier relations and database as well as maintain high ethical relationships both internally and externally
Create purchase orders and utilize purchasing card to perform low-value procurement activities
Responsible for shipping cancelled or damaged items back to suppliers as appropriate

Prepare and sort documents for data entry.
Check source documents for accuracy
Responsible to maintain a record of raw material, packing material, and finish goods also in and out
recording.
Responsible to manage inward gate pass and outward gate pass.
To maintain a GRNs recording according to purchase order/ production order.
Recording of issue items raw material, packing material, etc.
To maintain all purchase requests records related to the warehouse.
Stock maintaining and also recording.
Enter data from source documents into the prescribed computer database, files and forms.

Entering customer and account data from source documents within time limits.
Compiling, verifying accuracy and sorting information to prepare source data for computer entry.
Reviewing data for deficiencies or errors, correcting any incompatibilities and checking output.