NAME : GODDEY OZOMU A.

EMAIL : adwto9@r.postjobfree.com

PHONE: 058*******

LOCATION : MURAQABATT DEIRA, DUBAI.

CAREER OBJECTIVE

To apply for any position that offers an opportunity to utilize and enhance my expertise, knowledge,

skills and potential in maintaining integrity of warehouse in charge; while growing professionally through

successful execution of KPI’s.

WORK EXPERIENCE

APRIL 2021 – Up to present

ASSISTANT PROCUREMENT / WAREHOUSE COORDINATOR

KItopi Main Warehouse, Silicon Oasis phase 6 Dubai, UAE

• Preparing daily order for supplier / satellite kitchens.

• Maintaining the stock level purchase to avoid over stocks

• Monitoring the near expiry and returning to supplier.

• Review requisition orders for accuracy and verify that materials, equipment, and stock are not

available from current inventories

• Source and obtain price quotations from catalogues and suppliers and prepare purchase orders

• Calculate cost of orders and charge or forward invoices to appropriate accounts

• Process purchases within purchasing authority

• Contact suppliers to schedule deliveries and to resolve shortages, missed deliveries and other

problems

• Prepare and maintain purchasing files, reports, and price lists.

• Monitor inventory levels as materials, equipment and stock are issued, transferred within an

establishment or sold to the public using manual or computerized inventory systems

• Compile inventory reports, recording the quantity, type and value of materials, equipment and

stock on hand, using manual or computerized inventory systems

• Prepare requisition orders to replenish materials, equipment and stock

• Maintain stock rotation and dispose of and account for outdated stock

• Enter data for production scheduling, stock replenishment/relocation and inventory adjustments

JAN 2018 – APRIL 2021

WAREHOUSE INCHARGE

Ripples Catering KItopi, Silicon Oasis phase 6 Dubai, UAE

• Handling multiple brands restaurant in catering company named KItopi

• Handling receiving items on daily basis

• Making orders for Dry items, chiller, and freezer food items including packaging and submitted

to cost control & purchasing manager to proceed the orders

• Preparing & dispatching the orders for more than 16 satellite kitchens.

• Inspecting the quality of the item receive to maintain the standard

• Making receiving log report / rejection log report on daily basis

• Collaborate with purchasing officer to list expected deliveries

• Receive shipments and sign paperwork upon receipt

• Unload packages from incoming trucks

• Inspect contents to ensure they are undamaged

• Verify packages according to order and invoices (quantity, quality, price etc.)

• Contact supplier or shipper if a mistake is identified

• Assume responsibility for returning unsatisfactory shipments or receiving replacements

• Label deliveries and allocate them to their designated place

• Ensure invoices are signed and paid for satisfactory deliveries

• Checking the condition of supplier vehicle

• Checking the temperature for the item that we receive and insert to daily report

• Checking the quality and quantity of the item purchase.

• Taking orders for dry Store and warehouse item.

• Reconcile materials received against invoice quantities.

• Communicate discrepancies in materials received to the production manager.

• Organize materials received for quality inspections.

• Perform and manage administrative functional support to the receiving department.

NOV 2016 - DEC 2018

STOREKEEPER

Java General Maintain ace, Al Nahyan Ajman, Dubai

• Ensure that the right item is been issued out

• Ensure that proper records are kept about the items issued out and on hand stock

• Taking orders and providing information about less or damaged item for return or replacement

• Ensure that orders are prepared according to the required items

• Ensure that continued service is managed during the course of work

• Keep a constant eye on incoming and outgoing item to avoid mis or mal handling

• Ensure that all items are prepared on time with high precision

JAN 2015 - AUG 2016

RECEIVING CLERK

East Way Fast Food Benin City, Nigeria

• Follow up with supplier’s calls with clerical duties which includes faxing and filling up paperwork

• Evaluates suppliers and negotiates commercial terms

• Coordinates with suppliers for full order and purchasing cycle from PO to dispatch and delivery

• Double check all delivery receipts when receiving items

• Generates official documents like Purchase Order, Invoice and Delivery Receipts

• Checks all transactions and makes discrepancy reports as needed

• Ensure that the best rate for products is always obtained to maximize company’s profit

• Review quantity and quality of items purchased through random quality control inspections

• Makes daily, monthly reports as required by the management

• Receive supplies, materials and equipment ordered, retain packing slip, and distribute to the

initiating department

• Investigate and track problem orders as advised

• Maintain stock level of items, evaluate fast moving and non-moving items

• Generate stock report to facilitate re-order process .

Contact this candidate