Muhammad Vaaz

« Receiving: Verifying POs and inspecting raw material quality and quantity on arrival.
Storage & Put-Away: Assigning correct rack and binlocations for materials to ensure
organized storage.
Inventory Audit: Monthly physical counts reconciled with SAP $4 Hana records.
Picking: Precise material picking based on daily production requirements.
Packing: Secure packing and accuratelabeling of finished goods for dispatch.
Dispatch: Monitoring loading, verifying manifests, and issuing gate passes
for logistics.
Document Control: Systematic fling of GRNs, invoices, and POs for audit compliance.
FIFO/FEFO Rotation: Strict stock rotation to prevent wastage and ensure ingredient
freshness. ExcelReporting: Creating dally inventory analysis and consumption reports using Excel.
« Safety & Hygiene: Enforcing PPE, fire safety, and hygiene protocols among 15+ staff
members.
+ Equipment Maintenance: Maintaining forklifts and scanners through regular readiness
checklists.
« Coordination: Professional emailing and coordination with Production and Accounts
teams.

« Stock Receipt: Unloaded incoming trucks and verified delivery notes against physical
items.
« Storage & Organization: Properly stored goods in assigned areas using labels for efficient
space management.
« ERP Entries: Recorded real-time inventory transactions in Tally ERP 9 system accurately.
» Order Picking: Selecting items from pick-lists with 100% accuracy for material requests.
« Dispatch Prep: Labeled and packed outgoing materials safely for transport to department
locations.
« Stock Rotation: Strictly followed FIFO rules to prevent aging and expiry of warehouse
stock.
« Physical Count: Participated in monthly stock verification audits to reconcile computer
data.
« Filing: Managed Document Control by maintaining systematic records of invoices and POs.
« Reporting: Used MS Excelto prepare stock summary sheets and consumption data for
management.
« Safety Rules: Maintained warehouse safety and ensured the area was clean and hazard-
free.
Returns: Inspecting and sorting material returns via reverse logistics protocols.
Coordination: Daily data matching and coordination with logistics and accounts teams.

« Stock Management: Handled daly receipt, storage, and issuance via Tally ERP 9 system accurately.
« Organization: Efficiently stored goods in assigned areas using labels and ensuring space
management,
« Rotation: Strictly followed FIFO rules to prevent stock aging and wastage of stored ingredients.
« Physical Count: Participated in monthly stock verification audits to reconcile computer data with
ground stock.
Filing: Managed Document Control for invoices, POs, and stock transfer notes systematically.
Safety Rules: Maintained a clean, safe, and hazard-free warehouse environment.
Returns: Inspected material retums and sorted them as per reverse logistics protocols.
Coordination: Coordinated daly withlogistics and accounts teams for material flow.