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Muhammad Faisal Shamim
More than 9 years of experience in warehouse supervision, central store operations and local purchases.
Seeking to pursue a career at an organization that provides learning opportunities, application of my
knowledge and a professional work environment.
Oriflame Cosmetics Pakistan (Pvt) Ltd. February 2011 to Date
Position: Warehouse Supervisor
Responsibilities:
 Supervision of store activities
 Receive and count stock items, and record data
 Pack and unpack items to be stocked on shelves in stockrooms, warehouses or storage yards
 Verify inventory computations by comparing them to physical counts of stockand investigate
discrepancies and adjust errors
 Prepare & maintain PICK and PACK area
 Implement FIFO system throughout the store
 Handling courier orders
 Monitoring of Picking as per invoice
 Monitoring Electronic weight mentioned on invoice
 Monitor & checked Order before packaging
 Keep record on use and/or damage of stock and stock handling equipment
 Examine and inspect stock items for wear or defect, reporting any damage to operations manager
 Mark stock items using identification tags
Automotive Spares & Accessories (Pvt) Ltd. October2005 to January2011
Position: Senior Executive Central Store and Local Purchases
Responsibilities:
 Update and maintain daily Calendar of Stock Incoming and receiving Schedule.
 To communicate with vendors for upcoming Scheduled materials, bills and invoices on behalf of
Purchase Manager.
 To log all the daily transactions (Receiving and Issuance) in the ERP system.
 Prepare and maintain Purchase requisitions for ASA and collect material requisitions from
Production department duly signed/acknowledgement.
 Maintain and monitor min & max level of inventory and trace balance between Physical stock and
ERP system stock.
 To send bills of stock receiving to Finance Department with consensus of purchase manager.
 Maintain proper and up-to-date record of receiving and issuing from store.
 Monitor inventory levels and prepare list of Critical Material and report to Purchase Manager
accordingly.
 Receiving of material from vendors and perform material counting after quality approval.
 Allocate Lot No.s and ensure proper placement, tagging and labeling of all materials.
House# J-1/402, Korangi 5, Karachi, Pakistan
Cell: +92 334 3906121
Email: mfaisalshamim@gmail.com
Professional Experience
 Prepare, Maintain and update Bin cards.
 Ensure proper placement of material in store and issuance of material from store as per
production requirement.
 To implement FIFO system on all materials throughout the store.
 Issuances of raw material to all concerned Departments and perform physical checking.
 Preparation of monthly requirement plan as per customer demand.
 Plan and prepare raw material and consumable items requirement.
 Daily maintain raw material stock visual boards according to receipt and issue of materials and
perform relevant activity as defined in SOPs .
 Ensure that all transactions are carried out as per defined documented SOPs.
 Train, Supervise and execute KAIZAN and 5S activities.
 Evaluate the performance of the floor staff on regular basis and identify the training needs.
 Implement annual objectives for the department and evaluate the performance against them.
 Ensure that all activities meet and integrate with organizational requirements for quality
management, health and safety, 5S and standard manufacturing practices.
 Prepare and submit attendance and daily Overtime report to reporting person.
 Execute local purchasing activities from market as per purchase requisitions of user department
 Identify local sources for purchasing of miscellaneous items on competitive rates
 Execute follow up activities with vendors for timely receiving of direct raw material and inform
superiors accordingly
Computer Research Pvt. Ltd August 1998 to September 2005
Position: Software Support Officer
I was responsible for supporting & maintaining following Software for different clients on behalf of
employer:
 Auto Restoration & Disconnection System
 Defaulter Cell Controlling
 New Telephone Connection
 Online Registration System
 Duplicate Billing System
 Signature verification System
 B.COM (Bachelor of Commerce)
 One-Year Diploma in Computer Sciences (DCS)
 Short Course in Supply Chain Management
 Short Course in MCSE
Nationality: Pakistani
Date of Birth: 12th
July, 1979
Marital Status: Married
Passport Number: A2041957
Reference: provided upon request
Education
Trainings & Membership
Other Information

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Faisal_03343906121

  • 1. Muhammad Faisal Shamim More than 9 years of experience in warehouse supervision, central store operations and local purchases. Seeking to pursue a career at an organization that provides learning opportunities, application of my knowledge and a professional work environment. Oriflame Cosmetics Pakistan (Pvt) Ltd. February 2011 to Date Position: Warehouse Supervisor Responsibilities:  Supervision of store activities  Receive and count stock items, and record data  Pack and unpack items to be stocked on shelves in stockrooms, warehouses or storage yards  Verify inventory computations by comparing them to physical counts of stockand investigate discrepancies and adjust errors  Prepare & maintain PICK and PACK area  Implement FIFO system throughout the store  Handling courier orders  Monitoring of Picking as per invoice  Monitoring Electronic weight mentioned on invoice  Monitor & checked Order before packaging  Keep record on use and/or damage of stock and stock handling equipment  Examine and inspect stock items for wear or defect, reporting any damage to operations manager  Mark stock items using identification tags Automotive Spares & Accessories (Pvt) Ltd. October2005 to January2011 Position: Senior Executive Central Store and Local Purchases Responsibilities:  Update and maintain daily Calendar of Stock Incoming and receiving Schedule.  To communicate with vendors for upcoming Scheduled materials, bills and invoices on behalf of Purchase Manager.  To log all the daily transactions (Receiving and Issuance) in the ERP system.  Prepare and maintain Purchase requisitions for ASA and collect material requisitions from Production department duly signed/acknowledgement.  Maintain and monitor min & max level of inventory and trace balance between Physical stock and ERP system stock.  To send bills of stock receiving to Finance Department with consensus of purchase manager.  Maintain proper and up-to-date record of receiving and issuing from store.  Monitor inventory levels and prepare list of Critical Material and report to Purchase Manager accordingly.  Receiving of material from vendors and perform material counting after quality approval.  Allocate Lot No.s and ensure proper placement, tagging and labeling of all materials. House# J-1/402, Korangi 5, Karachi, Pakistan Cell: +92 334 3906121 Email: mfaisalshamim@gmail.com Professional Experience
  • 2.  Prepare, Maintain and update Bin cards.  Ensure proper placement of material in store and issuance of material from store as per production requirement.  To implement FIFO system on all materials throughout the store.  Issuances of raw material to all concerned Departments and perform physical checking.  Preparation of monthly requirement plan as per customer demand.  Plan and prepare raw material and consumable items requirement.  Daily maintain raw material stock visual boards according to receipt and issue of materials and perform relevant activity as defined in SOPs .  Ensure that all transactions are carried out as per defined documented SOPs.  Train, Supervise and execute KAIZAN and 5S activities.  Evaluate the performance of the floor staff on regular basis and identify the training needs.  Implement annual objectives for the department and evaluate the performance against them.  Ensure that all activities meet and integrate with organizational requirements for quality management, health and safety, 5S and standard manufacturing practices.  Prepare and submit attendance and daily Overtime report to reporting person.  Execute local purchasing activities from market as per purchase requisitions of user department  Identify local sources for purchasing of miscellaneous items on competitive rates  Execute follow up activities with vendors for timely receiving of direct raw material and inform superiors accordingly Computer Research Pvt. Ltd August 1998 to September 2005 Position: Software Support Officer I was responsible for supporting & maintaining following Software for different clients on behalf of employer:  Auto Restoration & Disconnection System  Defaulter Cell Controlling  New Telephone Connection  Online Registration System  Duplicate Billing System  Signature verification System  B.COM (Bachelor of Commerce)  One-Year Diploma in Computer Sciences (DCS)  Short Course in Supply Chain Management  Short Course in MCSE Nationality: Pakistani Date of Birth: 12th July, 1979 Marital Status: Married Passport Number: A2041957 Reference: provided upon request Education Trainings & Membership Other Information