Warehouse Supervisor
Noon Group Engineering Gen Trad And Contracting Co.
مجموع سنوات الخبرة :13 years, 7 أشهر
Responsible for overseeing a wide variety of
warehouse activities including receiving raw
materials and/or finished goods and
maintaining inventory and associated records.
Receiving incoming material and routing to
appropriate area or personnel.
Filling work orders from production, packaging
assemblies and receiving into
finished goods.
Measuring and reporting the effectiveness of
the department activities.
Developing and maintaining departmental work
instructions for all tasks.
Establishing or updating work procedures to
meet warehouse demands as
dictated by production schedules and
workflow.
Interpreting company policies to workers and
enforcing safety regulations.
Recommending measures to improve quality of
service, increasing efficiency
of department and work crew and equipment
performance.
Responsible for employee training and
development and performance
. management of All warehouse staff
Developing and maintaining a positive working
relationship and communications with
employees.
Managing programs to ensure the safety of all
personnel, equipment, and property.
Report all work related injuries of personnel
immediately.
Interfacing with the production department to
ensure an ability to meet
commitments of shipping dates to customers.
Providing dimensions and weights of packages
and loads to be shipped
as per requests from the shipping coordinator
and manager.
Ensuring that customer orders are picked,
accurate and loaded in a
timely fashion.
Ensuring all received product matches packing
lists for accuracy in quantity, part numbers, and
check for possible damage.
Put inventory away in predetermined locations
to ensure the space
layout plan continues to meet company
standards.
Monitoring and engaging in email
communications with project managers
and shipping coordinators via Microsoft
Outlook.
Maintaining warehouse cleanliness to avoid
contamination of products entering and leaving
the facility.
Creating a daily activities report for each shift
which is communicated to all department
leaders and other relevant personnel.
Manage and coordinate the organization,
staffing, and operational activities
for district warehouses and stores
Participate in the development and
implementation of goals, objectives, policies,
and priorities of the organization
Direct and review work plan for assigned staff
Implement appropriate safety guidelines and
investigate injuries or unsafe
conditions
Monitor storeroom and warehouse material
usage
Provide assistance in warehouse space
utilization by designing facility layouts to
achieve maximum storage efficiency
Develop delivery schedules and drop shipment
strategies
Maintain accurate records and files of inventory
usage
Meet with staff to identify and resolve
problems
Select, train, motivate, and evaluate assigned
personnel
Implement discipline and termination
procedures
Prepare and present staff reports and other
correspondence as appropriate and
necessary
Assist with budget preparation and
administration
Coordinate warehousing and storeroom
activities with outside agencies and
organizations
Discover new trends and innovations in the
fields of warehousing and storage
programs.
Store all entry.
Store coding system.
Store inspection report.
Store handling skills.
Store reporting.
Store purchase.
Checked Stock physically and written Purchase
Order
Contact to supplier .
Experience of receiving material According to
Purchase Order and Invoice.
Checking material condition and expiring date.
Maintain Invoice records for future needs.
Maintain Internal issuance.
Monthly prepared inventory report of expired
items, short items and
Reporting to purchase manager.
Inform to purchase manager regarding to
nearly expire items.
Prepares asset, liability, and capital account
entries by compiling and analyzing
Account information.
Documents financial transactions by entering
account information
Processing of balance sheets, income
statements and other financial statements
According to legal and company accounting
and financial guidelines
Summarizes current financial status by
collecting information, preparing
Balance sheet, profit and loss statement, and
other reports.
Support month-end and year-end close process. Providing documentation and
Reports as requested and needed, including audits.
Monthly reconciliation of prepaid expenses, deferred revenue, accounts
Payable, pledge schedules, etc.
Completing and submitting VAT returns
Providing documentation and reports as requested and needed, including audits.
Completed daily cash functions like account tracking, payroll and wage allocations,
Budgeting, donating and all types of cash and banking reconciliation
.
Bachelor of Commerce
with Commerce Stream. INTERMIDIATE: