Mohamed Riyaz

• Maintain and update accurate ERP inventory data

Effectively managed, audited, and documented monthly, quarterly, and annual warehouse stock inventories.

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Directly managing and strategically allocating resources, materials, and equipment within the facility.

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Conducting thorough and meticulous cycle counts while maintaining accurate physical.

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Diligently investigating inventory discrepancies, tracing item history to identify and correct the root cause promptly.

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Overseeing warehouse operations, including the careful receipt, inspection, storage, and distribution of stock.

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Strategically resolving discrepancies in inventory receipt and documentation, ensuring unwavering accuracy and compliance. Refining and improving inventory management processes to meet strict budgetary constraints and effectively control costs. Daily monitoring and adjustment of stock allocations and transfers, confirming stock status to maintain optimal levels.

Assisting the AWR delivery Group /Manager in controlling and managing the execution of pre-determined tasks within the delivery department

Ensure all dispatches are on time as per lead times agreed, no discrepancies found at the receiving store. Plan, co- ordinate and monitor the receipt, storage, and dispatch of goods.

Ensure orders are processed efficiently and that the delivery of materials meets the customers.

timescales/requirements.

Prepare the daily delivery and assembly schedule based on the previous day's sales and backlog.

Supervise and control order picking, goods in, goods out to ensure accuracy with minimum handling and stock damage.

Organize, facilitate, and manage stock takes at regular intervals. Ensure that all relevant procedures and processes are followed and adhered to in line with the Company’s procedures and requirements

Achieve prominent levels of customer satisfaction through excellence in receiving, identifying, dispatching, and assuring quality of goods.

Ensure shipments’ and inventory transactions’ accuracy.

Processes warranty claims on a timely basis for each franchise or distributor.

Reviews Warranty Administrator’s claims and paperwork for completion.

Verifies criteria required by factory or distributor.

Reconciles all warranty receivables with payments through the appropriate accounting schedule.

Resubmits all rejected claims promptly or receives authorization to write them off.

Tracks warranty parts by tagging with repair order number, date of replacement, and date on which part may be disposed.

Certified in Warehouse & Inventory Management from APICS, demonstrating expertise in warehouse operations, inventory control, and procurement planning.