Fazalullah has over 8 years of experience in warehouse and inventory management. He has expertise in SAP, Oracle ERP, and advanced Excel. He has experience managing inventory and procurement operations at various companies including K-Electric, Dawlance Group, and MM Pakistan. Fazalullah aims to utilize his leadership, planning, and problem-solving skills to contribute to efficient warehouse management and inventory control.

1. FAZALULLHAQ
Warehouse / Inventory
Management
Warehousing
Procurement
Material Management
Team Management
Communication
Planning
Problem Solving
SAP (MM)
Oracle ERP
MS Office
Advance Excel
Database
Adobe Photoshop
Corel Draw
Internet
Troubleshooting
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via OSP to a Project in K
WH
Reason for leaving
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Dawlance Group of Companies
AM
Reason for leaving
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K-Electric Limited
STORE
Reason for leaving
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+923 1534 888 38
alijan_fs@hotmail.com
PROFESSIONAL SKILLS
TECHNICAL/IT SKILLS
 More than 08 years warehouse and material management experience.
 Proven ability to manage warehouse/inventory operations such as planning,
procuring, receiving, issuance, tagging, handling, locating, caring, etc.
 Having expertise in SAP (MM), Oracle ERP, and MS Office (with advance Excel).
 Vast experience for storage and inventory management in
(technical/non-technical/general items), lube, chemical, returnable and scrap
stores.
 Hard working and detail oriented, with the ability to multi task effectively.
 Outstanding leadership, motivation and coordination skills.
via OSP to a Project in K-Electric Limited
WH SUPERVISOR (PROJECT) 15
th
Jan, 2016 to Jun, 2016 (projected date)
Reason for leaving This is project base job and project will be completed within 2 months.
 Working in a K-Electric power plant and manage the inventory of 26 MW steam
turbine parts/equipments and general items, etc.
 Follow up with supplier for deliveries/rejections/shortages.
 To maintain the inventory within the budget as per the norms.
 Analysis to curtail & reduce inventory & keep it to optimum level.
 Attending breakdown on priority basis and arranging all requi
local/import.
 Experience managing inventory and coordination of orders and deliveries, with
ability to priorities conflicting demands.
 Monitoring and recording inventory in SAP MM.
Dawlance Group of Companies
AM STORES – PROCUREMENT 22
nd
Reason for leaving
 Design AOP (Annual Operating Plan) with the coordination of supply chain &
production departments.
 To procure the material in time to meet production demand.
 Analyze demand and supply situation for Key Materials in local market and take
appropriate decisions.
 Develop and established new storage system that improved productivity and
accuracy.
 MIS reporting and reconciling as per planned and on management requir
 To maintain the inventory within the budget as per the norms.
 Ensure housekeeping and safety of storage areas and team.
 Manage/supervise a team of 67 members as per SOP’s for smooth store
operations.
 Coordinate with procurement & supply chain
purchasing, vendor selection, material’s quality, material costing, budgeting.
 Coordinate with logistic department to timely dispatch finish good to their
stations.
 Supervise audit activities and ensure 0% differences.
 Monitoring and recording inventory movements in Oracle ERP.
Electric Limited
TORE OFFICER 8
Reason for leaving
 Receive, Issue & transfer spares/materials as per standards procedures
 Ensure quality and quantity, and maintain records of all
(Left over material, returnable material, material replaced under warranty,
material taken from other stores/plants, etc).
 Ensure safety and housekeeping at workplaces.
years warehouse and material management experience.
Proven ability to manage warehouse/inventory operations such as planning,
receiving, issuance, tagging, handling, locating, caring, etc.
acle ERP, and MS Office (with advance Excel).
for storage and inventory management in material
technical/general items), lube, chemical, returnable and scrap
Hard working and detail oriented, with the ability to multi task effectively.
Outstanding leadership, motivation and coordination skills.
Jan, 2016 to Jun, 2016 (projected date)
job and project will be completed within 2 months.
Electric power plant and manage the inventory of 26 MW steam
Follow up with supplier for deliveries/rejections/shortages.
To maintain the inventory within the budget as per the norms.
Analysis to curtail & reduce inventory & keep it to optimum level.
Attending breakdown on priority basis and arranging all required parts
Experience managing inventory and coordination of orders and deliveries, with
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Dec, 2014 – 08
th
Dec, 2015
Company force me to transfer
Design AOP (Annual Operating Plan) with the coordination of supply chain &
To procure the material in time to meet production demand.
Analyze demand and supply situation for Key Materials in local market and take
Develop and established new storage system that improved productivity and
MIS reporting and reconciling as per planned and on management requirement.
within the budget as per the norms.
Ensure housekeeping and safety of storage areas and team.
Manage/supervise a team of 67 members as per SOP’s for smooth store
Coordinate with procurement & supply chain departments for material
purchasing, vendor selection, material’s quality, material costing, budgeting.
Coordinate with logistic department to timely dispatch finish good to their
Supervise audit activities and ensure 0% differences.
Monitoring and recording inventory movements in Oracle ERP.
8
th
Aug 2009 - 22
nd
Dec 2014
Career growth
materials as per standards procedures
maintain records of all material/inventory i.e.
(Left over material, returnable material, material replaced under warranty,
PROFILE SUMMARY:
WORK EXPERIENCE

2. Advance Excel
ICIL Karachi, 2007
Certificate of Achievement
OHSAS 18001; 2007
K-Electric 2010
Certificate of Achievement
QMS (ISO-9001:2008)
K-Electric 2011
Certificate of Appreciation
K-Electric 2014
Father’s Name Manzoorullhaq
Date of Birth 05
th
Feb, 1983
CNIC # 41303-3009307-5
Marital Status Married
Postal Add H. No. 8/210-A
Liaquatabad Khi.
Permanent Add H. No. 396-C/16
Chittal Chari, Hyd.
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MM Pakistan Pvt. Ltd. Karachi
COMPUTER
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Colgate Palmolive (Hyderabad)
WAREHOUSE
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English
Urdu
Sindh
Punjabi
CERTIFICATES/AWARDS
LANGUAGES
PERSONAL INFO
PRO: BACKGROUND
Admin
IT
Procurement
Graphics
Warehousing
 Coordinate with suppliers and review their operations to determine factors that
affect prices and determine lowest cost consistent with quality, reliability, and
ability to meet required schedules.
 Leading a team of workers, delegating work, and supervising work
day to day operations and special objectives and targets.
 All standard operating procedures SOP’s and systems are properly maintained
and being followed in the store/warehouse.
 Assess the availability of space and prepare handling/stacking/storage plans prior
to commodities arrivals.
 Issue Inventory report, in/out status report, dead stock report; goods age report,
consumption report, daily status report, etc.
 SAP R3/MM Experience
 Creates Purchase Requisitions and Purchase Orders in SAP
 Positing/updating receiving, issuance, transfer.
 Maintains Suppliers Master Data and creation of new Suppliers
 Maintains Material Master Data and creation of new Materials
 Stock posting into quarantine for inspections.
 Generate different types of reports from SAP as per management requirements.
 Posting of debit notes into stock, for availability of issuance
 ADHOC reporting based on requirement from management.
 Design a visual basic software for one click tracking solution of tools, PPE’s, stock
location, documents tracker, generate reports as inward, outward, overview,
tools & PPE’s with employee name etc. This program main function is to fulfilled
the all our requirements of store in few seconds.
MM Pakistan Pvt. Ltd. Karachi
OMPUTER OPERATOR 16
 Record keeping for office letters, reports and documents.
 Responsibilities include analysis, installation, maintenance and modification of
storage area networks and computing system.
 Ensure the compatibility of the hardware and software of the
determining it.
 Responsible for the evaluation and recommendation of the new hardware and
software.
 Assist team in resolution of hardware, software and system issues.
 Analyze performance of the system and ensure the performance objective and
availability of the requirements
Colgate Palmolive (Hyderabad)
AREHOUSE ASSISTANT 10
 Perform physical count activities randomly.
 Locate and place material to their appropriate bins.
 Worked with Inventory Control Analyst to compile data from
such as bills of materials, purchase orders, invoices, requisitions, costing,
accounting reports.
Bachelor of Commerce (B.Com)
University of Sindh Jamshoro
Intermediate (Pre-Engineering)
BISE Hyderabad
20082003
s and review their operations to determine factors that
affect prices and determine lowest cost consistent with quality, reliability, and
Leading a team of workers, delegating work, and supervising work-in-line with
to day operations and special objectives and targets.
and systems are properly maintained
Assess the availability of space and prepare handling/stacking/storage plans prior
Issue Inventory report, in/out status report, dead stock report; goods age report,
Creates Purchase Requisitions and Purchase Orders in SAP.
Maintains Suppliers Master Data and creation of new Suppliers.
Maintains Material Master Data and creation of new Materials.
management requirements.
Posting of debit notes into stock, for availability of issuance.
ADHOC reporting based on requirement from management.
Design a visual basic software for one click tracking solution of tools, PPE’s, stock
, generate reports as inward, outward, overview,
tools & PPE’s with employee name etc. This program main function is to fulfilled
16
th
Sep 2008 - 06
th
Aug 2009
Record keeping for office letters, reports and documents.
Responsibilities include analysis, installation, maintenance and modification of
Ensure the compatibility of the hardware and software of the system by
Responsible for the evaluation and recommendation of the new hardware and
Assist team in resolution of hardware, software and system issues.
Analyze performance of the system and ensure the performance objective and
10
th
Mar 2006 - 20
th
Aug 2008
Worked with Inventory Control Analyst to compile data from difference sources
such as bills of materials, purchase orders, invoices, requisitions, costing,
DAE (Mechanical)
University of Sindh Jamshoro SBTE Hyderabad
Matericulation (Science)
E Hyderabad BISE Hyderabad
EDUCATION
20001998