Store Manager
Capital Drilling
مجموع سنوات الخبرة :16 years, 7 أشهر
* Monitoring day to day warehouse operations
* Inspect inward & Issue of materials.
* Process of material request from Maintenance & Projects.
* Ensure availability & planning of material for Projects.
* Global & Local Procurement & reordering of Stock items.
* Maintaining 100 % Stock accuracy.
* Assign min - max level for stock items.
* Performing Store transactions in ERP.
* Supervision of loading & unloading of materials.
* Follow Safety rules & regulations strictly.
* Daily Stock reconciliation & analysis.
* Execution of GRN process, documentation & ERP Entries
* Quarterly, yearly inventory reconciliation process.
* Monitoring of material handling Equipments.
* Handling of daily Routine store activity.
* Receiving, Supervision of shipment from suppliers & Site.
* Inventory control & Store management system.
* Ensuring availability of Stock at Main & various Sub-Stores.
* Material receiving and inspecting, material analysis and preservation, quality control, issuing, deficiency and damage report.
* Monitoring Records of parts issue & receiving.
* Monitoring timely GRN (Goods Receipt note) process.
* Transfer of materials to multiple located stores (Site Stores).
* Handling creation of new Item codes for new material in the ERP System.
* Handling of logistic for deliveries of Materials and equipment to various sites.
* Day to day routine activity of a large Store.
* Material Planning & forecasting (Material Management).
* Computerized Inventory control & Store management system.
* Ensuring availability of Stock at Main & various Sub-Stores.
* Material receiving and inspecting, controlling, material analysis and preservation, quality control, issuing, deficiency and damage report.
* Monitoring of parts issue & receiving.
* Monitoring timely GRN (Goods Receipt note) process.
* Material inward, & computerized Inventory Control system..
* Managing of 17 multiple located stores (Sub Stores at sites) from main store.
* Managing materials for sites.
* Creation of all systems for effective stores & Purchase base.
* Categorizing of materials as per the requirement.
* Submission of Item Request to the Purchasing Dept.for non availble items.
* Follow-up for pending orders with Purchasing Dept.
* Scheduling deliveries of Materials to various sites.
* Over all daily routine store activity.
* Computerized inventory control management system.
* Ensuring availability of required stock.
* Inspection of received parts as per PO & sorting of rejected parts and arranging for returning back to the supplier in case of rejection.
* Monitoring of parts issue & receiving.
* Preparing/ monitoring timely GRN (Goods Receipt note) process.
* Material inward, & computerized Inventory Control system..
* Creation of all systems for effective stores & Purchase base.
* Categorizing of materials as per the requirement.
* Attending counter sale customers & selling (Counter Sales).
* Purchasing from overseas and locally.
* Follow-up for pending orders with principles at Germany, USA, Denmark etc.
* Placement of order as per the requirement.
* Sending Enquiries to concern suppliers as per the requirement of material
* Vendor Search & vendor development.
* Comparison of received quote.
* Scheduling deliveries through Sea & Air freight (Logistics Part).
* Processing of documents, Invoices for Exports.
* Arranging of Customs Clearance personally & through agents.
* Placement of order as per the requirement.
* Selection & development of Vendor as per ISO standards.
* Vendors Visiting & Developing.
* Purchasing of Raw materials/local Purchasing etc.
* Purchase documentation as per ISO procedure.
* Monitoring timely GRN process.
* Vendors Bill passing & checking, costing.
* Monitoring Material inward, outward, issues & computerized Inventory Control system..
* Creation of all systems for effective Purchase base.
* Categorizing of materials as per the requirement.
* Inter & Intra departmental co-ordination.
Vocational Diploma in Automobiles
