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Warehouse / Stores / Logistics / Purchasing….

S.BASHEER MOHAMED

Contact information :

Jeddah saudi arabia Phone : 00966


6377944 Ext : 272
Mobile :
00966 540404287
E-mail :
basheeradhil@gmail.com
bazee_1522@yahoo.co.in

Career objective :

I look forward to work in a professional and dynamic organisation wher I can apply
my vast experience of 10 years in the field of warehouse / stores / logistics /
purchasing ( 3 years in india & 7 years in saudi arabia ) . I am confident of putting
forward my skill and expertise in the whole gamut of warehouse / stores & logistics
operations.

Personal information

Nationality India
Resident of Jeddah, saudi arabia
Birthdate 15.04.1977
Gender Male
Marital status Married
Number of dependants 1

Professional experience :

Year of 1998

Medical training in the Annal Ghandi Memorial Hospital, as a drug controller and the
store keeping & maintenance in this period we have a team work for the purchasing
unit.

Year of 1999 to 2001


I work for the leading drug store as a pharmacist and drug controller, response for
all purchasing and maintenance.

Year of 2001 to 2005 : Warehouse supervisor


Arabian gulf manufacturers for plastic ind.ltd
Post box: 2143 , jeddah 21451 , saudi arabia

Supervising receipt , inspection , storage and issue of stock items to sales outlets
and branches around the kingdom. Reporting to warehouse manager, monitoring
stock levels and setting levels for optimal inventory levels.

Year of 2005 to 2009 Present : As Purchase Officer / Stores Officer:


Arabian gulf manufacturers for plastic ind.ltd
Post box: 2143 , jeddah 21451 , saudi arabia

Purchase side:

Procurement of material or Parts from both local and foreign Purchase sending
enquiries and obtaining Quotations thro open / Limited tenders, preparing
comparative statement of quotations, Negotiate with suppliers for discount and
placing of purchase orders on lowest basis or Quality basis or quick Delivery basis
depend upon situation and condition and demand. Receiving invoices and
submitting to accounts Department for payment or settlement of bills of vendors
correspondence and other purchase records and procedure to be adopted in most
critical position to avoid loss of production and losses of the co., Maintaining
vendors rating and approved List of suppliers and other information will be recorded
in computer for future references.

Store Side:

Receiving of material / parts arranging inspection / checking thro users department


– Raising receipt voucher and submitting to accounts Department.
Issue / stocking / codification, Maintaining inventory records and logistic Matters of
stores etc…
Raising damage reports / rejection reports and disposal of items.
Recording in computer incoming / outgoing items, overall procedure of stores will be
followed to the procurement

Education :

June 1995 to 1997 Diploma in pharmacy ( D.PHARM )


J.S.S.Collage of pharmacy,
Rock lands, Ooty – Tamilnadu – India

Dec 1998 D.C.A


Aptech computer education ,
Perambalur – Tamilnadu - India
Personal qualities :

• Positive Attitude
• Having good Experience
• Hard Working, Reliable
• Enthusiastic
• Dedicated to duty, Ability to grasp New Technology or Process
• Highly flexible to time demand.

Key Skills:

• MS Office
• Internet explorer
• GP ( Grate Plan )

Languages known :

English , Tamil , Hindi , Arabic

Expected Good Salary (Good Packages) yearly Vacation, Food allowance, family
status with Accommodation, Medical / Insurance Facility.

MY VISIT PLANE ON : ( JAN 2010 to FEB 2010 )

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