Wasi Alam, Inventory Controller

Wasi Alam

Inventory Controller

Abdulla yousif Fakhro and sons

البلد
الهند - باتنا
التعليم
دبلوم, Materials management
الخبرات
12 years, 9 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :12 years, 9 أشهر

Inventory Controller في Abdulla yousif Fakhro and sons
  • البحرين - المنامة
  • أشغل هذه الوظيفة منذ فبراير 2016

• Inventory Controlling where Receiving, Issuing & Arranging Spare Parts in the Store as per Company’s Procedure.
• Spare Parts Order Planning to place an order to China through BYD AUTO CRM SYSTEM by Sea Order, Air or Express according to our spare parts requirement and part’s nature.
• Local Purchasing of Multi brand Car’s Spare Parts from local Supplier in Bahrain with concern Car Dealership.
• Receiving phone calls of customer and handle technical query regarding Car Problem, Warranty Claim and provide Spare Parts Price through EPC (Part Name, Part No., Model Or VIN No.).
• Maintaining good relation and communication with supplier, receive Quotation, Negotiating Price, and Obtaining Special Discount & Requesting for Urgent Delivery.
• Managing the stock items keeping the required minimum quantity of stock.
• Making the arrangements for getting spare parts quickly.
• Calculating the Spare parts price cost for each vehicles, minimizing the spare parts cost of expense for each vehicles.
• Maintaining the record of incoming & outgoing items.
• Prepare damage report and coordinate with item coordinator.
• With the help of Wings software, locate the requested part quickly
• Preparing sales orders, invoices, delivering items.
• Ensue exchange/refund of defective parts or money.
• Conducting perpetual inventory count of the stock every week.
• Enter GRN details of spare parts in Wings Accounting & locating the spare parts orderly.
• Prepare the Warranty Claims for the spare parts& follow up for getting immediately.
• Inventory Controlling, Every Month End Giving the Inventory List to Chief accountant.
• Cross Check the Items against purchasing parts for getting effective prices.
• Taking Quotation for the required items, and making the LPO for good price.
• Making GRN & Purchase entry making for the delivered items in ‘Wings Software’
• Reporting to General Manager.

Store In Charge في Awal Gas W.L.L, Manama, Kingdom of Bahrain.
  • البحرين - المنامة
  • يونيو 2014 إلى فبراير 2016

• Enter GRN against packaging list and filing this particular PV (Purchase Voucher) attached with concerned documents for future records.
• Prepare DN (Delivery Note) after getting LPO from sales division then arrange delivery team to deliver particular items to the customer.
• Co-operate inter departments with service manager and accounts department to flow smooth work without getting delay.
• Inspects physical condition of warehouse and equipment.
• Confers with department heads to ensure coordination of warehouse activities with activities of other functions such as sales, records control, and purchasing.
• Perform weekly/daily stock replenishment and ensure on hand availability up to the 100% for all fast moving items.
• To maintain the filing system and stock records as per Company procedure.
• Maintains cycle inventory as necessary
• To prepare daily, weekly, monthly and yearly report.
• Manage and protect company assets including controlling store expenses.
• Assure Store Safety, security and cleanness, Issuing and receiving material as per Company’s Procedures, Preparing shipments, arranging goods in the store, all entries related to stores

Store Keeper في Saudi Bin Ladin Group , Kingdom of Saudi Arabia.
  • المملكة العربية السعودية - الرياض
  • أكتوبر 2008 إلى يوليو 2011

• Responsible for arranging the Store in orderly and safe manner.
• Managing the stock items keeping the required minimum quantity of stock.
• Making the arrangements for getting materials quickly.
• Maintaining the record of incoming & outgoing items.
• Prepare damage report and coordinate with item coordinator.
• With the help of Inventory software, locate the requested items quickly.
• Preparing purchase requisition, receiving goods and accomplish the issuing procedure.
• Making the Entry details of spare parts in the Software to locate the items orderly.
• Inventory Controlling, Every Month End Giving the Inventory List to accountant.
• Cross Check the Items against purchasing parts for getting effective prices.
• Making Goods Receipt Note & Purchase entry making for the delivered items.

الخلفية التعليمية

دبلوم, Materials management
  • في Annamalai University
  • يوليو 2007

Purchase management, inventory management, store management and transportation & distribution management.

بكالوريوس, Computer Science
  • في MCRP University
  • يونيو 2003

Excellent

بكالوريوس, Computer Science
  • في Makhanlal Chaturvedi National University Of Journalism And Communication
  • يونيو 2003

Programming and data base management.

Specialties & Skills

Work Planning
Supplier Selection
Warehouse Management
Inventory Management
Purchase Management
MS-OFFICE 2010 (WORD, EXCEL, OUTLOOK, POWER POINT, GOOGLE CANLENDAR, DATABASE MANAGEMENT, ERP S/W

اللغات

الانجليزية
متمرّس
العربية
متوسط
الهندية
متمرّس
الأوردو
متمرّس