1. CURRICULUM VITAE
INVENTORY CONTROL
Email: - nafees_1010@hotmail.com
MUHAMMAD NAFEES
J-301 SAIMA AVENUE SECTOR 14-B SHADMAN
NORTH KARACHI, KARACHI-75850, PAKISTAN
PTCL: 0213655539 CELLS: 0322-2812974/0345-2098514
OBJECTIVE:-
• To accept a Challenging and responsible position where my
attention and my capabilities utilized mutual benefits and
interest in efficient manners. To achieve Organization goal
with the co-operation of superior and sub-ordinates.
I will accept the responsibilities for the good name of the
organization and progress vertically in grooming organization
COMPUTER SKILLS:
• MS OFFICE Word, Excel
• AS-400 (B.P.C.S.)
• JDE
• ORACLE
EXPERIENCE
Presently Working With QUADRI INTERNATIONAL PAKISTAN (CHEMICALS AND
Petro CHEMICALS) as a WAREHOUSE/Logistics INCHARGE from 1st
April 2007
RESPONSIBLITIES
Re-Organized CHEMICALS PETRO CHEMICAL, ADHESIVE, LEATHER BOARD
RUBBER SHEETS, AND SHOE MATERIAL STORE
ALL WAREHOUSE RESPONSIBLITIES/SALE OPERATION AND RECEVING
WORKED IN M/s Golden Packages Industries Private Limited, S.I.T.E. Karachi
As a “STORE OFFICER from 1st
March, 2004 TO 30TH
March, 2007
Target:
Re-Organized FLIM STORE AND CHEMICAL/COLOR STORE
DOCOMENTS DESIGN and IMPLIMENTED RELATED TO STORE AND
PRODUCTION
RESPONSIBLITIES
ALL STORE OPRATION AND PURCHASING OF RAW MATERIAL AS PER
REQUIRMENT OF PRODUCTION PLAN.
WORKED IN GLEXOSMITHKLIN PAKISTAN (FORMER SB, SK&F S.I.T.E) Karachi
PERIOD: 1ST
June 1981 – 31st
January 2004 (22.8 years)
Responsibilities: As an Assistant storekeeper:
2. DRUGS, CHEMICAL AND PACKAGING PRINTING WAREHOUSE:
Material Receiving and Receiving Tickets Generate in system.
Making Arrangement Q.C Sample as per S.O.P.
Arrangement Material Issuance against Shop Order in C.D.A as per
FEFO & S.O.P.
Making Arrangement Printing (Batch No. Date of MFG & EXP)
Planning and Arrangement Raw & Packaging Material in Warehouse.
Inform to Production Planning of Critical Item as per monthly plan.
Shop Order Transaction within system after dispensing.
Shop Order Closing.
Work In process Report Prepare End of the Month.
Generate Monthly Statement (RAW & PACKAGING) material.
Materials Staking as per GMP.
Receiving and Issuance Intermediate.
Record keeping of all Documents with proper filling.
FINISH GOODS WAREHOUSE
Finish Goods Receiving from Production.
Finish Goods Moving in System from BPCS AS 400 to JDE Edward.
Dispatch Finish Goods as per Picker Order.
Invoice Garnet before Dispatch.
Distributions of Invoice Specific Department.
PHYSICAL INVENTORY:
Cycle Counting Weekly Basis
Making Arrangements of Annul Physical Inventory as per (SOP &
GMP).
List prepared last Document Number, Gate Pass, Inter Warehouse,
Receiving Ticket, Adjustment Note, Delivery Note, and Invoice etc.
And send to Costing Department.
CREDITS AND WARDS:
Cutover Activities regarding AS 36 to AS 400 (Version 4.0)
Cutover Activities regarding AS 400 (Version 4.0 to 6.02)
Award on Good Warehouse keeping Practices in Warehouse.
Award on Implement Bin Location Addresses in the System.
QUALIFICATION:
Metric Commerce (Board of Secondary Education Karachi) 1979
Inter Commerce (Board of intermediate Education Karachi) 1981
PERSONAL DATA:
FATHER’S NAME: MUHAMMAD ILYAS (LATE)
N.I.C NO 42101-1601641-9
DATE OF BIRTH: 10TH
OCTOBER 1963
