AKHTAR ALI

Work History

Warehouse Supervisor & Commercial Incharge

KANDARP TRADLINKS SERVICES PVT LTD

06.2021 - Current

Supervised shipping and receiving, distribution and workplace safety
Expiry Check on daily basis
To check shelf life of the material
Managed merchandise inventory transactions
Completed daily operations on time and maintained high standards of accuracy
Oversaw daily operations and shipping and handling processes
Promoted diligence and culture of safety for drivers and warehouse operations
Supported production workers in meeting goals without compromising safety and compliance
Supervised shipping and handling operations
Performed troubleshooting to resolve issues with equipment, devices and products
Kept detailed records of inventories and merchandise inventory transactions
Supervised warehouse operations by managing employees during shifts
Oversaw inventory control levels and verified compliance with storage and organization processes
Resolved customer issues for front-line and departments throughout store by employing strong operations knowledge and problem-solving abilities
Modeled outstanding customer service and held cashier team accountable for consistently delivering expert support
Facilitated and logged store opening, closing and shift changes
Received and processed customer payments
Managed staffing levels to provide optimal support for cash register operations
Trained, mentored and developed new cashiers with positive and encouraging techniques to maximize performance and team contributions
Mentored new team members on sales software system operation
Reconciled daily totals to maintain balanced and compliant ledgers
Maintained stock to meet expected customer demand
Processed both cash and card purchases and returns
Built and implemented training strategies to optimize team performance
Proper knowledge of new process of Goods Receiving whether it is DC and
DSD delivery
Monitoring logistics activities of Inward & Outward with system
Responsible for Inwards and Outward of goods
Issue of Discrepancy Note warehouse for respective shortage / Excess /Damage of Materials
To return damaged & excess material
Performed purchase invoice booking in SAP for Payment, GRN (Goods Receive Note)
Preparing STO and PO for indenting Goods
Making STN & Invoice for the material Dispatched
Good knowledge of Sap command commercial & Inventory
Checking & updating housekeeping checklist on daily basis
Indenting of housekeeping goods from DC
Responsible for every movement RGP & NRGP of goods
Responsible for booking consumption of consumer goods on weekly basis
Cycle Count System stock vs physical Stock on daily basis
Analysis difference qty of Cycle count daily basis
Check floor has full options and full sizes availability
Getting implantation of HO Guidelines on daily basis
Knowledge of GRIR, DMS & LR DMS as On Sap
Preparing Various Monthly Reports
Making GRNs for the received stock against purchase order and send physically to H.O
Customer service Activities by handling customer service Desk (CSD) and resolving customer problems
Maintaining daily impress cash details
Credit card reconciliation
PIS summary report
Cash reconciliation on daily basis
Preparing of petty cash management
Preparing of store sale cash banking
Motivating the man power to give their best.
Recorded information, shortages, and discrepancies to keep records current and accurate.
Supervised shipping and receiving, distribution and workplace safety.

INVENTORY IN CHARGE

Reliance Lifestyle Holding Ltd

12.2017 - 10.2020

Working with below ECom sites like AJIO, Hamleys.in, Fynd, Jiomart, Flipkart
Wall to wall Order Picking
Motivating the man power to give their best
Getting implantation of HO Guidelines on daily basis
Preparing Various Monthly Reports
Making GRNs for the received stock against purchase order and send physically to H.O
Doing daily basis GRIR/ DMS DONE by EOD
Pending all Store Issue FM’s /IT’s issue Resolve ASAP
Proper knowledge of new process of Goods Receiving whether it is DC and DSD delivery
Monitoring logistics activities of Inward & Outward with system
Responsible for Inwards and Outward of goods
Issue of Discrepancy Note warehouse for respective shortage / Excess /Damage of Materials
To return damaged & excess material
Performed purchase invoice booking in SAP for Payment, GRN (Goods Receiving Note)
Spot checked of Delivery with the SLP team
Knowledge of GRDC and RTV of Goods
Preparing STO and PO for indenting Goods
Making STN & Invoice for the material Dispatched
Checking & updating housekeeping checklist on daily basis
Indenting of housekeeping goods from DC
Responsible for every movement RGP & NRGP of goods
Helped customers complete purchases, locate items and join reward programs.

Inventory Controller

M/s Landmark Group, MGF Metropolis Mall

Gurgaon

04.2017 - 12.2017

Proper knowledge of new process of Goods Receiving whether it is DC and DSD delivery
Monitoring logistics activities of Inward & Outward with system
Responsible for Inwards and Outward of goods
Issue of Discrepancy Note warehouse for respective shortage / Excess /Damage of Materials
To return damaged & excess material
Making STN & Invoice for the material Dispatched
Checking & updating housekeeping checklist on daily basis
Indenting of housekeeping goods from DC
Responsible for every movement RGP & NRGP of goods
Responsible for booking consumption of consumer goods on weekly basis
Cycle Count System stock vs physical Stock on daily basis
Analysis difference qty of Cycle count daily basis
Check floor has full options and full sizes availability
Ensure Weekly/Monthly Store Comments
Getting implantation of HO Guidelines on daily basis
Good command over MS excel like VLOOKUP AND USING OF PIVOT TABLE
Pending all Store Issue FM’s /IT’s issue Resolve ASAP
Checking & updating housekeeping checklist on daily basis
Indenting of housekeeping goods from DC
Hobbies
Traveling, Listening Music

Sr. Associate (BOH OFFICER)

Reliance Retail Limited

GURGAON

11.2009 - 04.2017

Proper knowledge of new process of Goods Receiving whether it is DC and DSD delivery
Monitoring logistics activities of Inward & Outward with system
Responsible for Inwards and Outward of goods
Issue of Discrepancy Note warehouse for respective shortage / Excess /Damage of Materials
To return damaged & excess material
Performed purchase invoice booking in SAP for Payment, GRN (Goods Receive Note)
Spot checked of Delivery with the SLP team
Knowledge of GRDC and RTV of Goods
Preparing STO and PO for indenting Goods
Making STN & Invoice for the material Dispatched
Good knowledge of Sap command commercial & Inventory
Checking & updating housekeeping checklist on daily basis
Indenting of housekeeping goods from DC
Responsible for every movement RGP & NRGP of goods
Responsible for booking consumption of consumer goods on weekly basis
Cycle Count System stock vs physical
Stock on daily basis
Analysis difference qty of Cycle count daily basis
To check shelf life of the material
Check floor has full options and full sizes availability
Ensure Weekly/Monthly Store Comments
Getting implantation of HO Guidelines on daily basis
Good command over MS excel like VLOOKUP AND USING OF PIVOT TABLE
Knowledge of GRIR, DMS & LR DMS as On Sap
Preparing Various Monthly Reports
Making GRNs for the received stock against purchase order and send physically to H.O
Doing daily basis GRIR/ DMS DONE by EOD
Pending all Store Issue FM’s /IT’s issue Resolve ASAP
Customer service Activities by handling customer service Desk (CSD) and resolving customer problems

Overview

Work History

Warehouse Supervisor & Commercial Incharge

INVENTORY IN CHARGE

Inventory Controller

Sr. Associate (BOH OFFICER)

Education

Intermediate -

Matric -

Skills

Timeline

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