
Hafiz
warehouse management
Male28 y/oLogistics/warehousing scheduling/Logistics/Warehousing Project Manager/Warehouse Management/Warehouse Manager/Supervisor/Warehouse Manager/Sales Manager/Supervisor/Sales Director/Sales Operations/Sales training instructor/Country Manager/Sales business analysisLive in PakistanNationality Pakistan
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Summary
I want to find a job in China
Work experience
accountant
new Husnain khan2025.08-Current(4 months)i am making the all over record in the form of soft copyWholesale shop manager (HOD)
Dawet e islami maktaba tul madinah |2024.08-2025.07(a year)My Responsibilities • Checking the attendance of employees daily and arranging the cleanliness of the warehouse and counting the products of the warehouse together with the employees daily. • In case of shortage or excess of products, making adjustments and informing the head office about it and staying in touch with the head office via email. Managing the balance of all products in the warehouse in terms of supplies. • Preparing material requisitions for the products that are decreasing in stock and sending them to the head office. • If any vehicle, truck, Mazda or container arrives for the warehouse material from the head office, checking its seals etc. and taking pictures of all the seals and sending them to the head office for verification. • After all the verifications, unloading the products under your supervision and tallying the products with the documents sent by the head office and shifting the products to their designated place. • After all the investigations, if there is any shortage in the products, inform the head office in full and get it corrected. • Make stock transfer of the received products and save its balance in your electronic software system (ERP). • Promote and market the company's new launches and top 10 products and take purchase orders from wholesalers, commercial vendors, companies, industries and industrial institutions ۔ • Make bills for customers registered in the warehouse by the head office and create ledgers for debit or credit customers. • Manage physical and online payments. Collect physical cash and deposit it in the head office bank account on a daily basis. • Verify online payment slips from the head office and enter them in the customer ledger through the ERP system and issue payment receipts to customers and recover payments from credit parties. • Prepare separate ledgers for all customers and winders related to the company. File their debit and credit reports, make and receive payments and keep the reports ready at all times. • Provide all facilities provided by the head office to the customers. • Obtain permission from the head office for all types of expenses to complete the necessary warehouse arrangements. • After obtaining permission, take care of all SOPs of the head office while making purchases and sales. After completing the expenses, prepare a complete file in the form of hard copy and soft copy of the expenses and send it to the head office. • On a daily basis, at the time of closing the warehouse, arrange the physical cash and prepare the Daily Sales Report, Online Cash Report, Cash Deposit Report, Customs Recovery Payment Report, Daily Expense Report, Daily Cash Short and Hour Report and Physical Current Cash Report on the platform provided by the Head Office and send it to the Head Office. • In particular, maintain a report of all activity related to the warehouse, whether it is in Microsoft Excel or Word or in the form of paper print. • Shuttering down and locking the warehouse under your supervision and reviewing the security arrangements.Store Assistant Manager
Crescent Textile Mills Ltd2022.03-2024.07(2 years)My Responsibilities • Maintaining inventories, placing products on shelves and pulling out expired items, • Prepare the stock report daily for all products available in the store, whether they are chemicals, dyes, spare parts, or stationery. • Keeping stores policies and procedures updated on an ongoing basis Keep records of items received, or issue to different departments • For anything that needs to be taken out of the industry, create an OGP out gate pass and get it approved from the relevant management and keep a complete record of all items that have been taken out of the industry. • Compile reports on various aspects of changes in production or inventory • Keeping records of transferred merchandise, Check inventory records for accuracy Prepare the department-wise consumption report for the items issued from the store and submit it to the concerned department
Educational experience
jamiya rasoolia sherazia lahore
MA arabic islamiyah2015.01-2023.01(8 years)8 semesters complete of Arabic IslamiyahLahore board Pakistan
intermediate2020.01-2020.01i complete my intermediate in one yearLahore board Pakistan
matric2017.01-2017.01i complete my matric in one yearPharos Computer College PVT
Diploma in Computer Software Engineering & Operating2015.06-2015.10(5 months)i complete my Diploma in Computer Software Engineering & Operating in 4 months
Languages
Hindi
Normal
Chinese (Mandarin)
Normal
Turkish
Good
Arabic
Proficient
Urdu
Native
English
Skilled
Skills
teaching
cash managements
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