Warehouse Position, Stock Control & Inventory System

RIC PHILIPPE A. COMIDOY

Ras Al Khaimah, United Arab Emirates

Mobile#: +971**-*******

E-mail address: **********@*****.***

Job objective: To engage in a work that will allow acquisition of new knowledge and provide opportunities for career advancement; develop loyalty to the company, utilize & continuously develop analytical abilities and if given a chance, develop leadership qualities for the achievement of corporate objectives.

WORK EXPERIENCES

1. OPERATIONS IN-CHARGE / WAREHOUSE INVENTORY CONTROLLER

Zein Italia Marble & Granite

Ras Al Khaimah, UAE

September 2006 – Present

Job Responsibilities:

• Responsible in scheduling of orders for processing.

• Recording of production output & reports to sales office for delivery.

• Responsible in assigning personnel for loading & unloading of products.

• Assigns to respective cutters for a various marble or granite cutting.

• Receives & Checks stocks from suppliers.

• Responsible in issuance of finished goods for delivery.

• Submits monthly inventory report to direct superior.

• Monitors the stocks & maintains its availability.

• Responsible in ordering stocks from suppliers for replenishment.

• Responsible for recording and encoding of stocks to the computer system.

• Responsible for the Daily Time Records of the workers.

2. WAREHOUSE INVENTORY CONTROLLER

San Miguel Purefoods Inc.

Sasa, Davao City, Philippines

Aug. 2000 – Nov. 2004

Job Responsibilities:

• Maintains the availability of stocks and proper sales distribution based on the actual production of the day.

• Manages & assigns receiver from production line that would be responsible for inspection of products as to quality concerns and maintains standard temperature of the storage.

• Plans & implements daily activities based on production schedule to meet the requirements.

• Responsible in proper scheduling of shipment of stocks to other branch location.

• Maintains the quality of products and its standard shelf-life by monitoring thoroughly the First-In-First-out basis of products.

• Reports to finance office all products received & issued through encoding & uploading all datas to the SAP System.

• Controls warehouse expenses with regards to plant performances by maintaining its allocated budget for the year.

3. SCHOOL CASHIER

Toril UCCP Learning Center Inc.

Tori, Davao City, Philippines

April 1997 – March 1999

Job Responsibilities:

• Issues Official Receipts through computer generated receipts & encoding datas per student.

• Maintains proper recording of collections per student.

• Responsible in issuance and making cheques payable to supplier & ensures the availability of funds.

• Reports to superior for the students with big accounts before signing their permits.

• Ensures that the accounting standards will be followed in cash collections.

• Ensures proper recording of receivables per student & payments scheduling of payables to suppliers.

EDUCATIONAL BACKGROUND

University of Mindanao 1993-1997

Bolton St., Davao City, Philippines

Bachelor of Science in Accountancy

PERSONAL DATA

Sex : Male

Birth date : October 04, 1975

Place of Birth : Davao City, Philippines

Nationality : Filipino

Religion : Christian

Marital Status : Married

QUALIFICATIONS / SKILLS

• Knowledgeable in computer software applications such as. General office Electronic Mail, Word processing software, Spreadsheet software, Inventory control software, Internet browser

• Excellent in verbal & written communication skills.

• Able to learn quickly & can adapt easily.

• Highly competent, patient & vigilant.

• Tactful in dealing with people.

• Has initiative and positive attitude.

• Well organized, flexible & can work under pressure.

• Can operate forklift & having a good driving skills.

Contact this candidate