M. Aamir Khan is seeking a position in cement industry utilizing 18 years of experience in store operations and inventory management. He currently resides in Algeria and previously held roles in Pakistan as Store Officer and Deputy Manager/Store In-Charge. He oversees all store activities including budgeting, cost control, procurement, and ensuring right quality and quantity of materials are delivered on time. His responsibilities also include inventory control, staff training, documentation, audits, and coordinating with other departments.

1. Personal Information:-
Name :- M.AAMIR KHAN
Father’s Name:- M.SALEEM KHAN
Date of Birth :- 20th
July 1978
Nationality:- Pakistani
Marital Status:- Married
Religion:- Islam
Passport N0 :- DR 4113161
E-mail :- aamirchand2004@yahoo.com
E-mail SCIBS :- ameur.maga@scibs.dz
Skype :- aamirchand78
Permanent Address :-
H # 06 street # 67 Area 2/B
Landhi No.03 Babar Market
Karachi. Pakistan
Phone:- +213-561653539 (Algeria)
+213-566004208 (Algeria)
+92-3218985418 (Pakistan)
Present Address:- SCIBS Beni Saf –
Aintemouchent Algeria.
Resume
Career Objective:-
Looking for best opportunity in cement industry to effectively utilize my skills, experience
and qualifications to contribute significantly to an organization that provides
a stimulating and competitive professional environment, as well as long-term career growth.
AREAS OF EXPERTISE:-
Strategic planning
Team leading
IT literate
Staff scheduling
Density analysis
Cost & stock control
QUALIFICATION HIGLIGHTS:-
Educational Qualification :-
1. B.Com (2nd
Division Karachi University)
2. Diploma of Associate Engineer Mechanical- First Division
Computer Qualification:-
• MS OFFICE
• MS WORD
• MS EXCEL
Material Management Control /Data Control Software:-
• SAP (Inventory Control Program)
• COSWIN (Inventory Control Program)
Language:
• English
• Arabic
• Urdu
Total Experience 18 Years.
Key Skils:-
• Main Store Operations
• Budgeting & Cost Controls
• Customer Service Excellence
PROFESSIONAL Experience:- (18 years)
1. 9th November 2008 till – Deputy Manager/ Store INCHARGE
Beni Saf Cement Plant ALGERIA (Pharaon Commercial
Investment Group Limited- PCIGL) 07 year Experience.
2. From Dec. 2005 – November 2008 Store Officer.
M/s Dewan Cement Limited Factory-Karachi Pakistan
(formerly Pakland Cement Ltd Factory)- 03 years Experience
3. From 1998- 2005 Store Officer.
M/s Pakland Cement Ltd. Factory-Karachi Pakistan
08 years Experience.

2. Additional Responsibilities:-
• Member of Erection and commissioning Committee of Line – 2 Project in SCIBS Cement Algeria.
• Member of Erection and commissioning Committee of IKN Cooler in SCIBS Cement Algeria.
• Member of Erection and commissioning Committee of Aumund Reclaimer in SCIBS Cement Algeria.
• Member of Erection and commissioning Committee of Bag Filters in SCIBS Cement Algeria.
• Member of Purchase commission/ Committee of High Value Assets and Projects in SCIBS Cement
Algeria.
RESPONSIBILITIES:-
1). M/s SOCIETE DES CIMENTS DE BENISAF (SCIBS-ALGERIA) (Foreign Experience)
(Pharaon Commercial Investment Group)
 Responsible / Supervision of All Store Activities as per Company Procedure.
 Commercially and operationally minded.
 Push civic engagement & social responsibility agenda within the store operations.
 Day to day discussions with planning/production for required materials to Manage as per plan, and any
alternative if needed to avoid process Break downs.
 Training to workforce through meetings, training classes internally to monitor discipline, Continuous
improvement in stores for better Results as required.
 Maximum utilization of resources (like men, machine, material) particularly space is very
Vital resource in stores.
 Overseeing stock control and receiving orders.
 Development of sub-ordinates to take routine decisions independently where ever
required through involvement or/and instructions as required.
 Preparation of SOP's, Work instructions, check lists &charts for stores as per
ISO 9001-2000-1400.
 To ensure materials right quality, quantity & at right time to industry.
 Regularly monitoring Consumable items.
 Monitoring the stock of Critical Spare Parts on weekly basis.
 Order level, order qty identification for smooth operations.
 Feedback to Purchase wing for necessary procurement, action so as to avoid stock-outs
 Optimizing the maximum efficiency of Store staff.
 Able to inspire store staff to keep ahead of the competition.
 Controlling of Computerize Inventory Control System.
 Attend daily Production meeting with all department Heads.
 To ensure follow up Minutes of Meeting related Store.
 Attend Projects meeting with Project Department and arrange material for upcoming and running
Projects.
 Make the Minimum and Maximum stock for Critical Items.
 Make the Minimum and Maximum stock for consumable Items.
 Controlling of Computerize Daily Data Fiddling.
 Follow up of Minimum and Maximum Stock from Procurement Dept.
 Keep the track of Consumable items and other spares.
 Trouble shooting in a minimum possible time.
 Maintaining Clean & Healthy Environment.
 Arrangements urgently for Material related Shut down as per correspondence with the user department.
 Make sure of Purchase Indent for Critical Spares Parts of Import Items.
 Make sure of Purchase Indent for Critical Spares Parts Local Items.
 Follow up for order placed materials for timely supply.
 Submission of report to respective head.
 Submission of Monthly Progress report to respective head.
 Submission of Annually Progress report to respective head.
 Keep the eye of all Store Documentation.
 Physical Stock tacking on monthly basis.
 Make arrangement of physically stock tacking for Internal & External Auditors.
 Keep the eye on Manual & Computerize Documentation.
 Keep the eye of Issuance of Material.
 Coordination with different Departments e.g Electrical, Mechanical, Instrument, Production, Project
Department etc.
 Coordination with Procurement Department.
 Coordination with Finance Department.
 Coordination with MIS Department.

3.  Coordination with Administration Department
 Coordination with Internal Audit Departments.
 Coordination with I.T Dept.for Up Gradation of Store Inventory Software for C/Store.
2). M/s DEWAM CEMENT LTD. FACTORY & M/s PAKLAND CEMENT LTD.
 Maintained all Store Documentation.
 Computerize Documentation.
 Computerize Inventory controlling.
 Conducts periodic stock verification and reconciliation for identification and elimination of
discrepancy /pilferage, if any so as to bring it to the notice of higher authorities and also to take
corrective action.
 Supervision of Scrap Sale.
 To monitor & control the activity of Warehouse.
 Co-ordination with our staff for Receipt of material at warehouse.
 Co-ordination with our staff for smooth functioning of inward activity. (I.e. resolve the discrepancies if
any observed in receipts & documentation).
 Do follow up with material dept. to rectify the discrepancies & PO Problem.
 Co-ordination with IT Dept., Finance dept. for System activity.( i.e. GRR Entry, RTV, Rejection
delivery note ,GRR Forwarding).
 Co-ordination with QA/CE for inward inspection of items.
 Co-ordination with warehouse assistant in Storage, Engraving & Preservation activity.
 Co-ordination with Material dept. for sending the rejections to supplier.
 Co-ordination with our staff in day to day activity of stores.
 Inform Dispatch Detail to Mktg. Dept.
 Circulate copies of invoices to mktg. Dept. & finance.
 To monitor dispatch activity.
 Inventory control by proper planning.
 Coordination with store “ Procurement Department (H/o)
 Coordination with store “ Finance Department (H/o)
 Coordination with store “ MIS Department (H/o)
 Coordination with store “ Admin Department (H/o)
 Coordination with store “ all Factory Departments.