Inventory Controller Spare Parts

Mohammed Nabeeq Aliku Mobile No: - +971********* Email:- *******.*****@*****.*** Qualification: Bachelor’s Degree Experience: Professional Marital Status: Married Visa Status: Employment

AN OVERVIEW

Possesses over 9 years of experience in Accounts, Supervising, warehouse and Stock Controlling.

Inventory Controller Juma Al Majid Dec 2022 till Now 1-Visiting the different Locations in Whole Over UAE as per the schedule and make the stock checking as per the instruction 2-make the report of compression of stock taking as per the system and physical count And Check the Discrepancy 3-creation of new item in the system as per the requirement 4- stock counting for FMCG, AUTOMOBILES, HOME APPALIANCES, CONSTRUCTION, WATCHES, TYRES & BATTRIES, SPARE PARTS, SAFETY & SECURITY, A/C, ELEVATORS, CERAMICS, TRUCKS, HEAVY EQUIPMENTS, STATIONARY, AWAFI PRODUCTS, and many more 5- Make the soft copy and hard copy of each and location visit and keep all the documents as a record for future 6- After the inventory make the if there is any discrepancy report the short or excess to the supervisor so that they can take the necessary action against the stock holder 7- remove all the stock from oracle as per the report after the stock counting 8-make the report of actual cost and selling cost if the materials sold in scrap 9-make sure the payment is done from the buyer before hand over the materials to buyer in bank or through auction 10-making the Annual, Monthly, Spot,Surprise Check as per the requirement 11- MOVE ORDERS, STOCK ADJUSTMENTS, GOODS ON CONSIGNMENTS, ITEMS CREATION, MISCELLANEOUS TRANSACTION AND MANY MORE,

Storekeeper/Purchase Das Holdings (Camellia Flowers) Dec 2021 till June 2022 1-Handling the Warehouse as a in charge. checking the stock on regular basis to protect the damage and expiry and to reduce the damage percentage 2-Receiving the goods as per the order and issuing goods as per the request 3-Making Purchase Request, Purchase Order, GRN Posting, Sales Posting, Consumption Posting invoice posting, in Microsoft Dynamics AX 4-Making Inventory On monthly basis and also Yearly inventory 5-Dealing with local suppliers for purchase as per the requirement 6-making cost sheet after every Shipment and present it to manager as per the event and materials used in the Event, 7-making the quotations as per the Budget given my customers 8-Arranging the Deliveries as per the Requirements 9-Making Data Entries of all the received materials from main warehouse 10-Checking the Quality, Quantity, Expiry, Damages, before receiving the shipment and report the same in the System as received. 11- Experience in Microsoft Dynamic, Advance Excel, Oracle, Tally, FEC, POS Cashier Etc 12- Making Schedule for staff and drivers, 13-Handling the wholesale, whole sale posting, daily wholesale sale 14- Making the monthly and yearly Budget For the location. 15- Purchasing the Materials as per the request make by the different stores 16- Arranging the Manpower for the event as per the budget given by company 25-Making the report for non-moving stock to make offer and remove the old and non-moving stock with offer

Receiving Clerk /Storekeeper Al Khaja Recruitment Services (July 2020-Aug 2021)

Receiving the good when delivery comes

Checking the goods condition Van condition and the driver detail

Checking the temperature of vehicles depending on the materials going to receive

Checking the expiry of each item before receiving the goods

Checking the purchase request in the system before signing the delivery note.

Issuing the goods to Chefs and other staff as per the request made by them

Making physical as well as system inventory

Placing the items as per the store like Frozen, vegetable and fruits general items which is having long expire, And bakery items.

Stock Controller/ Purchaser Sweet FM (June 2019 -June 2020)

Responsible for Handling & maintaining operations for 5 different stores.

Responsible for maintaining of Sales report every day.

Responsible for purchase for stores and payment processing.

Preparing Daily, weekly, Monthly and yearly Reports and present the same to Management.

To work collaboratively and in supportive manner within the Finance team and the other departments.

Inventory verification

Accountant/StoreAssiatant

Sparky’s Al-Hokair Group (July 2014 – May 2019)

Responsible for Handling Day to day Financial and operational administration support to the team.

Responsible for maintaining of Sales report for daily, weekly monthly and yearly.

Responsible for preparation of salaries, over time and other incentives.

Handling Petty cash and preparing commission for cashiers and other staff.

Placing purchase order with supplier and follow up with them for timely delivery of goods and maintain the stock register.

Calculation & Submission of attendance report for Overtime & Deductions.

Inventory verification and physical asset, verification.

Assisting in preparation of the location revenue budge

Assist in making plans and develops strategies to ensure the health and safety of visitors to the park.

Ensure the safety, efficiency, and professional operation of the rides and the amusement centre.

Ensure Employees follow strictly Health and Safety policy and procedures including related emergency evacuation routes.

Preparing the schedule of staff on weekly bases.

English, Arabic, Hindi, Urdu, And others

Career Timeline

Languages Known

Digital Signature: - Mohammed Nabeeq Aliku

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