CURRICULAM VITAE

Email: - adx1y4@r.postjobfree.com

LinkedIn: - linkedin.com/in/Ash-Mohammad

Mob: -+966-*********

CAREER OBJECTIVE

Seeking a challenging career in marketing with a leading organization and contributing towards the organizational achievements by fulfilling the responsibilities entrusted upon me and there by growing to a challenging position in the organization.

EDUCATIONAL QUALIFICATION

Examination School/college Board/University

M.B.A DISTANCE C C S U

B. A. S.O.L. UNIVERSITY OF DELHI

10+2 G.B.S.S. S. C.B.S.E. BOARD

WORK EXPERIENCE: -

Inventory manager in Supt market in KSA. (2022 to Until now).

Store incharge in pure beverages industry co. KSA, Dammam (2021 to 2022).

Logistic supervisor in myntra.com in India, (2020 to 2021)

Store supervisor in Spar & Al-Sadhan hyper & supermarket In KSA (Riyadh) year (2017 to 2019).

Buying & merchandising Co - Ordinator Al – Sadhan hyper & supermarket. KSA

(Riyadh year ( 2015 to 2016).

Receiving & Rtv coordinator Spar & Al-Sadhan hyper & supermarket. KSA (Riyadh) year (2014 to 2015).

Data entry operator - Big Bazaar (2009 to 2011) hyper & supermarket India.

Team leader - Metro Cash & Carry (2011 to 2013) hyper& supermarket.

WORK SUMMARY

Reviewed and monitored department reports, records, and documents and determines necessary changes for overall department improvement and efficiency.

Screened, hired, trained staff, evaluated employee performance, and recommend and initiated promotions, transfers, and disciplinary action for store/warehouse personnel.

Ensure products, parts or supplies are shipped, distributed, or received in an efficient Manner.

Regular review performance indicators, such as service levels of Shipping & Receiving.

Shrinkage and wastage direct the return and damage and ensure that product is credited in a timely manner

Stock and inventory Review (DSD, GRN) on daily basis.

Coordinate and supervisor daily/monthly items cycle count, reconcile conformity in physical and system stock,

Coordinate communication with accounting, store and warehouse management and other impacted departments.

Resolve system related inventory issue at operational level across chain on daily basis.

Maintain product information in JDA system UPC code, case pack quantity and packing dimension.

Planning for optimal stock levels and controlling inventory.

To maintain the balance of stock in DC & Stores.

To minimize the shrinkage in DC by transferring the stock from DC to stores ASAP to sold to the customers.

Maintain a clean, neat, and orderly work area and assisted in maintaining the security and safety of the warehouse.

Inspected physical condition of warehouse and equipment and prepared work repair and requisitions for replacement of equipment.

Ensure the efficient and safe operation of all material equipment.

Regular review daily reports, weekly reports, KPI reports and monthly reports.

Regular weekly meeting with team and discuss KPI and other reports.

Daily walk in all warehouses and check everything.

Support the stores for any emergency transfers regarding OOS.

Attend meeting with company Management.

DSD re-order sheet prints out and handover to concern Dept. Head to give suggested Qty.

Release Transfer sheet print out and handover to concern Dept. Head to give suggested Qty.

Suggested Qty enter in JDA for Transfer note or create PO for suppliers.

All PO must prepare by based on weekly or monthly sales.

Make sure to send PO to supplier via mail and should be filed date wise.

To check the dept. All promo and regular signage should be right product.

Check with shelf’ sand gondolas merchandise should be category based.

Make sure Gondola /Floor display as Buyer’s Plano gram and send report to HO Merchandising.

Make sure Gondola /Floor display as Buyer’s Plano gram and send report to HO Merchandising.

Follow your weekly checklist of store walks and send detail to HO-Merchandising.

Make sure all signage & shelf label available and send weekly report to HO- Merchandising.

Coordinate with suppliers to deal promotions details.

Make sure Top Seller (NOS) always availability with shelf label and send report to HOD- Merchandising.

Make sure to follow-up with supplier’s orders and Po time to time delivery. RECEIVING

Enter the invoices accurate sum amount as well as quantity in the system.

Create purchase order DSD and DSD1 as per store.

Requirement specially NOS Items.

Enter all production bakery, Meat, and hot food.

Enter the Store use and internal transfers.

RTV: -

Enter (RTV) documents return to vendor in system.

Check the vendor signature and the receiver in all return Vouchers before enter the system.

Checking inventory stock location damage and makes.

Comparison between physical and on hand stock to ensure the

Stock is accurate.

TRANSFER

Enter (RTV) documents return to vendor in system.

Enter &Shipping transfer Store to store.

Enter transfer note form warehouse as per store requirement.

Make setup the system to pick the items, create new zone Location.

Approve quantity and print shipping manifest.

Transfers received from another store.

SKILLS

Trouble shooting computer hardware and software.

SAP, JDA, SIMPHONY, WALAN, Gravity POS and WMS software information system.

MS Office 2007 & 2010: -Excel, PowerPoint, MS word and Mail.

Hard working, Able to work under pressure.

PERSONAL DETAIL

Date of Birth : 28th NOVEMBER 1987

Father’s Name : Sheikh Siddique Ahmad

Home Address : S.B. S Colony, West Karawal Nagar, Dayalpur, New Delhi 110094 Languages Known : English, Hindi and Arabic

PASSPORT DETAIL

Passport No : U8396162

Date of Issue : 29 JAN 2021

Place of Issue : Delhi

Date of Expiry :28 01 2031

IQAMA NO. : 250*******

IQAMA TYPE : TRANSFARABLE

DECLARATION

I hereby declare that all the information furnished above is true to the best of my knowledge. Ash Mohammad

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