R E S U M E
Sayyad Mubasheer
Store Keeper,Data Entry,Inventory
Mobile: +966-*********
adtc41@r.postjobfree.com
Iqama No:248-***-****
Expriy:27/01/2023
Iqama: Transferable
CAREER OBJECTIVE
To be associated with a company which will require me to utilize my skills, abilities and experience in the Operation field to ensure the company's success WORK EXPERIENCE
MODERN SOLUTION COMPANY Period: Nov, 2020- TILL
STORE KEEPER,DATAENTRY,INVENTORY
This company has launched in 2020 footwear Ecommerce store . Responsibilities:-
I prepared purchased order for footwear as per purchaser request.
Once we received stocks we take physical stock one by one scanned .
I check physical verses invoice stocks .
If any stocks missing i had check with invoice soft copy vs physical stock.
Once stock checking done I had given racking numbers. Then i put that’s stock in racks. Style wise.
Once we received orders in portal we print customer invoice copy . The style code will be on the copy of the invoice and we will take stock.
I have frozen stock knowledge also . If we received frozen stock’s we check first expiry of the stock.
Frozen stock’s we disbursed as per FIFO method mean first in first out.
We put the stock in racks also FIFO Stocks front side of the racks.
I have knowledge of attendance taking . I prepared attendance sheet in excel with shift wise .
I have knowledge payroll in monthly.
NEERUS ENSEMBLES PVT.LTD Period: Feb, 2017- September, 2019 MIS Executive
Responsibilities:-
Export sales report to central’s portal & prepare daily sale report in excel store wise.
Implementation and analysis of data to create daily, weekly, monthly, and quarterly reports
Prepare Like-for-like sales report.
Size wise report given to vendor.
Collecting scanned data from Genisys Software & Preparing Indent apply report
Prepared invoices in Genisys for vendor POs
Preparing charts and graphs.
Sale data comparisons on monthly basis.
Daily Tracking of Primary & Secondary sales achievement
Generating & maintaining the Month end Due Reports branch wise for onward reporting to top management.
S S Software Solutions Period: May, 2011- Jan, 2017 Retail Auditor
Responsibilities:-
Prepare report for Incoming and outgoing supplies
Inventory balance
Shortage Handle issues concerning damaged goods, return goods and incorrect shipment Manage inventory on periodic basis for all products
Compile and maintain records of inventory
Prepare Reports on inventory balance, shortages, goods damaged and price lists
Controlling the overall shrinkage of stores by implementing
The proper SOP reconciliation of stock variance
To Prepare stock report of system V/s physical inventory
Cash & Card, Gift vouchers properly check
Spandana sphoorty financial LTD Period: Dec, 2007- May, 2011 MIS Analyst
Responsibilities:-
Preparation of DCB (Demand Collection Balance Sheet) report.
Reconciling of Branch reports.
Escalating errors in LD entry& recovery entries to the management.
Ensuring outstanding reports are matched with the head office reports i.e., Centre Wise, Group Wise &Borrower Wise.
Preparation and Analysis of Consolidated MIS for all the Branches.
Daily MIS on Loan Disbursement.
PAR Analysis Report.
STRENGTHS
Multitasking
Good communication and interpersonal skills.
Flexible to any kind of environment.
Hardworking and willing to take on new responsibilities and responds to it with good initiative.
Responsible and dedicated and relied on to deliver job required. KEY STRENGTH:
Excellent command on pivot, Macro, V-look up, H-look up, count if, sum if, function charts, other logical excel formulas and power point.
ACADEMIC CREDENTIALS
Advance Dimploma in Computer Applications From TS Urdu Academy,Nalgonda
S.S.C – Nalgonda, Telangana
TECHNICAL SKILLS
Applications : Advanced MS-Excel, MS-Word & Power point Programming : PGDCA, Autocad Draftsman
PERSONAL DETAILS
Father’s Name : Syed Nazeemuddin Hashmi
Date of Birth : 13th June, 1989
Status : Married
Religion : Islam
Nationality : Indian
Language’s known : English, Hindi, Telugu and Urdu Passport Number : J7189414
(Sayyad Mubasheer)