Complete Name : Abdul Nabeel
Father Name : MUHAMMAD Nawaz
Date of Birth : Aug 15, 1979
Nationality : Pakistani
Passport No : AG9008263
Languages : English, Urdu, Hindi, Punjabi
E-mail : email@example.com
1. Platforms: Windows XP,7,10
2. ERP: ISCALA, SAP
3. Professional Apps: Microsoft Office, Lotus Notes, Outlook
Safe Start (US Based Safety Training).
S.S.C from Board of intermediate and Secondary Education Gujranwala Pakistan.
Trade Proficiency Certificate in Domestic Refrigeration & Air Conditioning Under Punjab Board of Technical Education.
• Ali AL Jari A/C Units Fix Sharjah.
• Position: Archives Clerk
Duration: 1st July 2018 to 10th September 2018.
Responsibilities: Prepare Invoice Delivery Note, Prepare Payroll of Staffs.
Duration: 11th September 2018 to date.
• Working in Daikin Middle East and Africa FZE AHU Factory as Subcontract Employee by Ali Aljari A/C Units Fix Sharjah.
SAP Entries Related to Procurement as Mentioned Below.
1- Maintain Source List.
2- Create Purchasing Info Record.
3- Create Purchase Order.
4- Create Inbound Delivery.
5- Post Goods Receipt.
6- Display Stock / Requirement Situation.
7- Material Document List.
8-Saving PO, S and Invoices in Respective Project Folder.
1-Prepare Delivery Note for Each Finished Unit Dispatch.
2-Prepare Labels for Finished Units for Shifting 3rd Party Warehouse.
3-Prepare Of units Packing List.
4-Maintain Projects Fans and Motors Reservation Sheet
JOHNSON CONTROLS (YORK Air-conditioning & Refrigeration FZE) DUBAI.
Position: Store Keeper / Logistics Assistant.
Duration: 28th May 2006 to 31st May 2014.
Prepare GRN (Goods Receipt Note) In ERP (Iscala) System of Supplier Invoices.
Material Issuance, Release Materials Allocations, Receipt of Work Orders.
Prepare Delivery Notes, Delivery Advice, Invoice & Packing List of Finished Goods for Custom Documentation Purpose.
Entering Stock Items in The System and Allocating Them to Their Respective Jobs.
Participate in Annual Inventory.
Maintains Project Files.
Monthly Stock Take and Reconciliation of Stock.
Weekly Check MRP Report and Place Order for Short Stock Items.
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.
Inspect and Take Snaps of All Loading & Unloading Materials.
Departmental Employee of the Year 2011.
Gold Safety Award.