Akram Ali is seeking assignments in commercial and inventory processing management planning in logistics, preferably in B2B/C2C/B2C/e-commerce sectors. He has over 9 years of experience in leadership roles involving commercial coordination and supply chain management in logistics. His experience includes planning and managing commercial and inventory processing, consolidating MIS reports, and coordinating with sales teams. He is proficient in ERP systems and has strong communication, analytical, and team-building skills.

1. Akram Ali Contact No: - +91-9871757671/E-Mail akram_ali315@yahoo.com
Seeking assignments in the areas of Commercial &Inventory Processing Management Planning in Logistics with an organization of repute
preferably in B2B /C2C/B2C/E-Commerce sector.
Profile Summary
 A dynamic professional with over 9 years of experience in Leadership role in area of Commercial & Coordination with Supply Chain
Management in Logistics.
 Well versed with the concept of inventory processing& timely execution planning in system.
 Gained Audit exposure of Company Audit, External Audit, Chartered Accountant firm in etc.
 Strong communication, interpersonal, analytical & team building skills with proficiency at grasping new concepts quickly and utilizing the
same in a productive manner.
 Possesses good time management and proper utilization of facilities in a semi & fully computerized environment.
Core Competencies
 Planning, directing and managing to Commercial &Inventory Processing Management in logistics.
 Prepared Purchase Order data for determining to Order processing performance, making the order processing report and ensuring that
information is presented clearly, consistently on day to day basis.
 Consolidating and validating various MIS reports to ensure timely execution as per B2B/B2C/E-Com, received order.
 Coordination with All India Sale’s Team, Modern Trade Customers and Warehouse Support.
 Providing direction and motivation to the team for ensuring optimum performance.
 Efficiently managed the team & resolved team issues on time to create an amenable & harmonious work environment.
 Setup weekly meeting with team and discuss with their issue and provide the better solution for process better work and condonation.
Employment Details
1:-Sep-15-to-Till Date:-Working with Pernia Qureshi Consultancy Pvt. Ltd (Online FashionStore) as a Assistant Manager(Purchasedand
Inventory Controller).
Key Result Areas
 Manage the St.ock Inventory as received and dispatch goods.
 Coordination with merchandiser for Back order as per given by customer.
 Work on Order execution MIS report on day to day basis and inform to Sales Team end of the day.
 Issue Order Copy to designer to provide goods as per order given by customer.
 Prepared Purchase Order data for determining to Order processing performance, making the order processing report and ensuring that
information is presented clearly, consistently on day to day basis.
 Coordination with designer and interacted related to PO Correction & delivery issues and resolves it.
2:- July-14-to-Sep-15:-Working in Wrigley India Private Limitedfor Logistics & Commercial in Supply Chain Management behalf on
Team HR Services Limitedas a Billing OfficerforNorth-India.
Key Result Areas
 For Department of Supply Chain Management.
 Do the pre planning for billing and dispatch on day to day basis.
 Manage stock inventory in system as per CFA Physical Stock and correct stock inventory if required.
 Take and dispatch and delivery report day by day from CFA.
 Take stock internal audit end of month end closing.
 All North India Sale’s & CFA support.
 Close all online order after complete billing and dispatch in system.

 For Department of Commercial (Additional KRA).
 Well versed with E-Banking Clearing and update payment day by day in system.
 Issue Credit note of different account area ( Salaries, Trade Scheme, MT Rate Difference, Incentive, Short Supply)
 Issue NDC (No Dues Certificate) and working escalated issue if given at NDC.
 Work on DSM/DM/ISR Salary provision and carry forward if pending for clearing in next month.
 Provide AT-PAR (Billing on Cheque) facility as per post checking and approved by finance team.
 Issue Road Permit to Factory for dispatch goods to CFA.
 Prepared MIS Claim Tracker Report and ensuring that information is presented clearly, consistently day by day.
 Coordinate with Factory if dispatch is delay as per TAT time.
 Process TA/DA Expenses of DSM/DM/ISR.
 Send Credit note copy every end of 15 days in a month

2. Apr'12 – Mar-14:- Working in HCL Infosystems Ltd, as a Team Leader & Logistics Coordinator for CentralizedOrderManagement Desk.
Key Result Areas
 Worked as a Team Leader & Coordinator (All India) for Centralized Order Management Desk in logistics.
 Take care All India OT Purchase Order and execute timely.
 Responsible for planning & timely execution received OT Purchased Order form All India OT Customer and prepared report on day
to day basis.
 Work on Order execution MIS report on day to day basis and inform to All India Sales Team end of the day.
 Work on DEMO Handset (Nokia) Scheme planning and allocate as per approved to distributor.
 Demonstrated skills in planning & allocation of the work to the team for order to ensure that the team meets the daily reporting
timelines at the service level.
 Coordination with customer and interacted related to PO Correction to delivery issues and resolve it.
 Blocked all PO which is already expired in system (SAP) and take PO valid extension date if required.
 Process Online Order (E-Commerce) and manage stock inventory in different sale’s location to save delivery cost.
Highlights
 Takeover All India Modern Trade Customer Order processing in two month.
 Successfully completed inventory as required in B2B/B2C/E-Commerce as per company norms.
 Major cost savings to business by accomplishing for Order Delivery in E-Commerce.
 Achievement in Order delivery lead time 14 day decrease in 3 to 5 day as per received order to delivery date.
Oct-10-to Nov-11:- Worked with Wrigley India Private limited, as a Regional Commercial Assistant (North India).
Key Result Areas
 For Department of Commercial.
 Well versed with E-Banking Clearing and update payment day by day in system.
 Issue Credit note of different account area ( Salaries, Trade Scheme, MT Rate Difference, Incentive, Short Supply)
 Issue NDC (No Dues Certificate) and working escalated issue if given at NDC.
 Work on DSM/DM/ISR Salary provision and carry forward if pending for clearing in next month.
 Provide AT-PAR (Billing on Cheque) facility as per post checking and approved by finance team.
 Issue Road Permit to Factory for dispatch goods to CFA.
 Prepared MIS Claim Tracker Report and ensuring that information is presented clearly, consistently day by day.
 Coordinate with Factory if dispatch is delay as per TAT time.
 Process TA/DA Expenses of DSM/DM/ISR.
 Send Credit note copy every end of 15 days in a month.
Feb-10-to-Sep-10, Warehouse Operator, Wrigley India Private Ltd. c/o Humber Trading Co.
Key Result Areas
 Well versed with CFA billing and stock inventory process.
 Update payment in customer account day by day.
 Update and asked for stock delivery acknowledgement from transporter.
 Process internal physical stock count audit end of period end closing.
OCT-09-to-Jan-10, Warehouse Operator, M/s PepsiCo India Holding Private Ltd. c/o Humber Trading Co.
Key Result Areas
 Update the physical payment (Cheque/DD) in system and send to bank.
 Take follow up for distributor order on the phone.
 Order processing for billing.
 Forward invoice copy to dispatch team.
 Inward physical received stock in system.
 Update the transporter details before dispatch in system.
 Process distributor claims (RSA/Damage)
 Support to All Sales team.
Oct-05-to-Dec-07, Warehouse Operator, PepsiCo India Holding Private Ltd. c/o Srinath Associates (NDL/NDA).
Key Result Areas
 Update the physical payment (Cheque/DD) in system and send to bank.
 Take follow up for distributor order on the phone.
 Order processing for billing.
 Forward invoice copy to dispatch team.

3.  Inward physical received stock in system.
 Update the transporter details before dispatch in system.
 Process distributor claims (RSA/Damage)
 Support to All Sales team.
Education
 B.A(Economics) from Jamia Millia Islamia from Correspondence in 2012.
 XII (Arts) from C.B.SE in 2005.
 X (General) from C.B.S.E in 2003.
Other Technical Courses and Training.
 Three Months Completed BPO Training Certificate Course, fromAkiko Cal Net, New Delhi.
 Well versed working on Different ERP, SAP, Oracle, T-Fare, and Advance Excel, Mailing, MS-Word, MS Power Point etc.
Community Development Work
 Participated in various painting competition and get certificate & prizes.
 Participated in Computer Work Shop for One Week in National BalBhawan, ITO New Delhi.
 Participated in Summer Camp for One Week in National Bal Bhawan, ITO New Delhi.
Personal Details
Date of Birth: 11th
May, 1987
Father Name Late Mr. Mubeen Ahmed
Nationality Indian
Languages Known: Hindi, English & Urdu.
Address Primary Add-3666, Main Qutab Road Sadar Bazar Delhi-110006
Secondary Add:- E-599 Street No-22 Old Mustafabad Delhi-110094
Declaration:-
I hereby inform that the mention above is true to the best of my knowledge.
Date:-__________
Place: - New Delhi _ (Signature)
(Akram Ali )