Warehouse Supervisor
Lals Group
مجموع سنوات الخبرة :5 years, 0 أشهر
• 3 years of experience in warehouse management, overseeing logistics, inventory control, and process improvement.
• Collaborate with Key Account Manager to align on all long-term operational plans pertaining to Merchandising, Promotions, and be the primary liaison with Warehouse for stock related activities.
• Lead and educate the Warehouse Supervisors and Workers to elevate their skills and the customer experience, training them on new products and assign KPIs for monitoring their performance.
• Draw on relationships with Key Account Managers to make decisions regarding operational activity and strategic goals.
• Plan, monitor and analyze key metrics for day-to-day operations to ensure efficient and timely completion of tasks.
• Devise strategies for ensuring the growth of Brands via Secondary Sales, and implement process improvements to maximize output and minimize costs.
• Implemented lean principles and workflow optimizations, resulting in a 90% increase in productivity and efficiency.
• Collaborated with cross-functional teams to streamline order fulfillment processes, reducing lead times by 4 days.
• Responsible for Air strategy implementation as well as accountable for procurement in the gateway
• Responsible for identifying procurement leverage across UAE and supporting procurement within the Areas, for relationship management with preferred partners
• Accurate and timely co-ordination with Origins / Shipper, Buyer, Overseas Offices, banks, Internal teams, Shipping line, Customs handling agent, Inspection / Supervision agency and other parties involved in shipment and end -to-end contract execution
• Responsible for Ocean freight negotiation & booking of bulk and containers.
• Coordinate with GRN team in closing consignments / shipments / ASN’s.
• Maintaining safety practices in the working environment in order to minimize the opportunity of damage property and injury to self and colleagues.
Performing Credit Assessment and Risk Analysis preceding for granting of a loan to both individual and business
Conducting credit analysis including verifying and assessing current Financial Position, Employment History, Business Performance, Credit History, Credit Needs and ability to pay
Analyzing financials statements of companies, and validating the details, study on the trend of the business
Entering data and validating and assessing an application, to use the credit knowledge to make a decision regarding ability to repay the debt
Researching customer requests by gathering all relevant information/data, ensuring all available avenues and sources of information are investigated and all research and investigation is accurately recorded including supporting evidence and documentation
Undertaking administrative functions following sound research, investigation and assessment
Conceptualizing and implementing Mid-Term Plans after conducting Need Assessment, Performance Reviews and Capacity Planning
Working with Business and Functional Leaders and devising strategic plans to enhance operations, implementing measures in operational procedure to optimize resource, quality and process
Performing exposure checks to find any liabilities such as Auto loans, Home Loans, Personals Loans, Credit cards, ROL’s that customers have within the group companies
Appraising & underwriting the loan applications by assessing overall credit eligibility of customer as per Income and as per use
Visiting customers place of business, employment and conducting personal discussion and assessing the Employment, Business Model along with overall creditworthiness of the customer
Evaluating and monitoring economic trends and recommending process improvement measures in compliance with policies
Analyzing credit data and financial statements to determine the degree of risk involved in extending creditor lending money, and preparing reports that include the degree of risk involved in extending credit or lending money
Evaluating customer records and recommending payment plans based on earnings, savings data, payment history, and purchase activity
Engaging with credit association and other business representatives to exchange credit information, completing loan applications, including credit analyses and summaries of loan requests, and submitting to loan committees for approval
Primary Research About Omni Channel And Its Benefits.
Build a Supply Chain From Point Of Order To The Order Received By The Consumer.
Survey About Consumer Behaviour Towards Online Shopping During Covid-19.
Plan the schedule for production on daily basis and manage the man power
according to daily production target.
* Minimize daily rejection/rework percentage in assembly.
* Coordinate with QC for quality clearance of inward material.
* Mounting the critical storages required by production on daily basis.
* To ensure balance flow of material on daily basis to achieve uniform
production.
* Ensure material flow in accordance with KANBAN principle and material
control by using ABC principal.
* Daily communication with test field engineer and flow up with them to get
the on time delivery of production.
* Discuss major constraints related to quality and material storage in daily
board meeting.
* Active participation in stock (inventory) taking again the SAP system stock
at month end.
Project - 1 Leveraging Technology To Build Solid Omni Channel (Online Platform) Business In The Post Covid-19 Environment. Project -2 Innovative Techniques For Effective And Green Supply Chain Management In FMCG Industry
project -1 Evaluation Of Performance & Emission Characteristic Of Different Y Shape Carburetor