Sa'ed Mohammad Ibrahim Al Masaeid

request order from the supply chain to provide us,
supervisor on 3 employee, follow up bad return and good return.
follow up temperature record of ice ree

• Check the number of packages against the cargo manifest, check packaging, and reject of packages for any problems (missing or damaged goods, etc.).

• Receive the items from supplier against purchase order and make refund (P.O - ) if any discrepancy After reception, immediately update stock cards, record reference number of the receipt document.

• Ensure all items are well organised and correctly stored, well protected, fully identified and easily accessible (cleanliness, security, access, etc.).

• Preparation of the monthly inventory report.
• Update of stock counts on a monthly basis.

• In conjunction with the direct supervisor, perform physical inventory counts following the frequency defined by the technical adviser (at least once every 6 months).

• Prepare a daily report of movements of goods (incoming/outgoing) in the warehouse.

• Immediately inform the line manager of any problems arising in the course of the work, particularly with regard to damage, loss, attempted break-ins or theft in the warehouse.

• Prepare shipments for the received stock requests in a timely manner.

• Pack (appropriately for the mode of transport chosen), mode of transport) and assign a shipping number to each package.

Supervising the performance of the staff.
Monitor and evaluate the performance of employees.
Check on the process of receiving staff.
Overseeing the delivery of goods to the departments concerned.

Receipt of goods from suppliers in accordance with the purchase issued by the Procurement Department request.
Audit and receipt of the goods with high quality.
Return of goods in the event of any technical fault in it.
And compared to the expense of supplier invoice with the purchase order.
Store the goods at the allotted place.