TAJAMAL KHALID

Alfanar is Operting Electrical, Electromechanical and Civil Engineering, Construction and manufacturing businesses, design & development centers and a host of facilities in the Middle East and other countries I has been work for this company during Feb. 2012 up to present as Store Officer in the Power Cable Distribution WH-SEC in there manufacturing unit.

Duties & Responsibilities
•Physical check the material received as per document.
•Preparing goods received note and processing the quantity in the system.
•Dispatching the material to the customer as per the requested Outbound.
Frequently able to use of all WH Transaction in SAP.
•Posting the outbound as per detail of the quantity issue.
• Follow up with the sales force for the timely delivery to the customers.
•Preparing and arranging the store for each month end inventory.
•Coordination with the WH supervisor as processing the invoices and forwarding.
•Placing orders/request as per the requirement of store.
•Maintaining and submitting neat and accurate reports including transmission of daily activity.
•Maintains the stores in order on daily basis.
•Conducting inventories on regular basis.
•Preparing foreign and local outbound deliveries as per the demand.
Creating STOs, OBDs, Reservations Blocking the unmovable goods in SAP.

SCCC. Is a famous & leading contracting company in Saudi Arabia I am working for last 3 years as a Storekeeper independently in Boutique LenOtre (LenOtre Paris Project).
Used OMEGA programs in Saudi Catering & Contracting Co.
Used TGS Market System (Pioneer Way) in Saudi Catering & Contracting Co.

•Receives and inspects all incoming materials and reconciles with purchase orders; processes and distributes documentation with purchase orders; reports, documents and tracks damages and discrepancies on orders received.
•Arranging goods received on the shelves category wise.
•Makes intra-and inter-campus deliveries of requested for specific material and merchandise; maintains records of all deliveries.
•Fills supply requisitions; assists buyer to order adequate merchandise and supplies; delivery orders to faculty and staff.

•Preparing the Issue note and processing in the system as per attached detail of
the quantity issue.
•Receives, stores, tags and tracks surplus property; prepares property lists for items to be sold at auction.
•Receives and stores documents and confidential files; maintains record of approved documents and confidential file destruction.
•Ships cancelled and damaged items back to vendors as appropriate.
•Maintains the warehouse, records area and stores area in a neat orderly manner.
•Answers questions regarding procedures and resolves discrepancies regarding receipts, deliveries, warranties, repairs and surplus property.
•Following FIFO system control to keep the store in better control.
•Preparing and arranging the store for each month end inventory.
•Coordination with the accounts department as processing the invoices and forwarding
•Placing orders/request as per the requirement of store.
•Processing goods return in the store as per the quantity.
•Preparing near expire report and forwarding the management for proper action.

•Preparing foreign and local purchase order as per the demand.

Nestle is a multinational & leading food stuff company all over the world. I have worked for this company in 2004 up to 2008 as a Storekeeper independently in the Central Store.

Duties & Responsibilities
•Physical check the goods received as per the invoice.
•Preparing goods received note and processing the quantity in the system.
•Arranging goods received on the shelves category wise.
•Issuing the goods to the sales force as per the request.
•Preparing the Issue note and processing in the system as per attached detail of the quantity issue.
• Following FIFO system control to keep the store in better control.
•Preparing and arranging the store for each month end inventory.
•Coordination with the accounts department as processing the invoices and forwarding
•Placing orders/request as per the requirement of store.
•Preparing near expire report and forwarding the management for proper action.
•Maintaining and submitting neat and accurate reports including transmission of daily activity.
•Maintains the shelf in order on daily basis.