1. GREEN BUILDING • FLAT NO. GF2 • BUR DUBAI • DUBAI
PHONE +971505013838 • E-MAIL AASIF_IQBAL@HOTMAIL.COM
CURRICULUM VITAE: ASIF IQBAL
Personal Details
FirstName Asif
Last Name Iqbal
Physical Address GreenBuilding
Flatno.GF2
Bur Dubai
Dubai
UnitedArabEmirates
Postal Address PO Box 2623, Dubai
Telephone (m) +971 (050) 505013838
Email Address aasif_iqbal@hotmail.com
Marital Status Married
BirthDate 22/11/1979
Age 34 years
Nationality Pakistani
EmiratesID Number 784-1979-4050680-7
Languages English,Urdu,Punjabi
Health Excellent
Passport Pakistani validuntil 09/06/2024
Driving License Light Vehicle
License No. 1603953
EducationalQualifications
Tertiary Education
Institution : PunjabBoard of Technical Education
Year : 1997 – 1999
Degree : Diplomain Commerce
High School Education
Institution : Govt High School (Gujranwala,Pakistan)
Year : 1995- 1996
HighestGrade Passed : Matriculation(Science)
Computer Skills
MicrosoftExcel
MicrosoftWord
MicrosoftPowerpoint
Additional Training/Courses
EnglishLearningCourse –(Al TayerGroup)
Learningof Warehouse ManagementSystem(WMS) basedonoracle – (Al TayerGroup)
On-the-joblearningJavaDevelopmentEnvironment(JDE) –(Al TayerGroup)
Healthand SafetyAwareness.
Fire Marshall (HealthandSafety).
2. Employment History
CURRENT EMPLOYMENT
Employer: Al Tayer Group LLC (www.altayer.com)
A fewof Al Tayer’skeyretail brandsinclude –
Fashion:Armani,Gucci, Gap, Banana Republic,Coach,
Home wares:Crate & Barrel,C wonder,Mamas&Papas
Perfumes&Cosmetics: Bobbi Brown,Missha,Wisha,Korres, BVLGARI,
Automotive (Ford,Ferrari,Maserati,Jaguar,Landrover)
Position: Store keeper
ReportingTo: Warehouse Supervisor
Duration: 15 October2010 to present
To supervise &ensure properstorage andretrieval of the goodsandorganize accurate picking&properpacking
to facilitate timelydelivery
PreparingMonthlyandweeklyreportforwarehouseandforbusiness
Dailyhuddleswiththe staff tomotivate fordailytarget.
Preparingmonthlystaff KPIandone toone discussionwithstaff
Making achievementof monthlyservice level agreement.
Run a series of stock related reports on daily, weekly, or monthly basis sending to Brand.
Functional Responsibilitiesare givenbelow:
Inspect the goods and material on arrival compare the item with the order to find out any shortage or
damage and reportto authoritiestotake immediatecorrectiveactionif anyi.e.tolodge claimwith,insurance
or the supplier.
Organize storage insafe andsecuredmannersoas toavoidany possibilityof damage orloss due to improper
handlingandstorage.Alsoensure that the material is easily identified and retrieved as and when required.
Verify and allocate the sale orders available in the system.
Assigna teamto performpickingandpackingprocessforopensale orders.
Prepare the outbound(export/local) documents(likeCommercial invoice andpackinglist).
Coordinate betweenthe warehouse assistantsanddrivers toensure timelydeliveryof goods.
Confirm the shipment in the system once dispatched from warehouse.
Handling the urgent requirement from Customers.
Carry out stock checks periodically to minimize/nullify any stock loss / variation.
MaintainHSE practicesin the workingenvironmentinordertominimize the opportunityof damage property
and injury to self and colleagues. Pro-actively remind colleagues to behave in line with the HSE processes
defined by the company
ReviewOperational processes from a risk management perspective; identify and qualify new areas of risks
and escalate concerns to the HSE committee appointed by the company.
HandlesCustomerreturnsandstore itwithtransferstoensure stocksare updatedwithSLA timeframe andis
available forsale.
Prepare all relevant documents for delivery or shop outs
PREVIOUS POSTION
Employer: Al Tayer Group LLC (www.altayer.com)
Position: Team leader
ReportingTo: Warehouse Store keeper
Duration: 27 October2007 to 14 October2010
Responsibilitiesare givenbelow:
Perform the picking of the sale order assigned by the store keeper.
Perform the packing of the picked material and get it ready for dispatch.
Perform daily cycle count of the bins/locations in the warehouse.
3. Pick and pack the return of vendor material and arrange the pickup through courier.
PREVIOUS EMPLOYER ( Pakistan).
Employer: M.P. Industries
Position: CustomerRelationshipOfficer
ReportingTo: customer officer
Duration: 2002 – 2007
Responsibilitiesare givenbelow:
Process all customer orders in the system in an accurate and timely manner.
Ensure Proof of Deliveries exist for all invoices delivered to customers.
Process all customer requests for credit in an accurate and timely manner as directed by the customer
services supervisor.
Liaise closelywithInventoryControl inrelation to out of stock and substitution issues, and ensure these are
communicated to the customer.
To ensure thatextensivecommunicationchannelsexistandare upheldbetweenthe depotandthe customer.
To carry out all tasks associated with the customer services role.
Declaration:
I herebydeclare thatthe above giveninformationare correcttothe bestof my knowledgeandbelief.
(AsifIqbal)