Bilal Haassan

Warehouse Administrator at Aljomaih Beverages Company
  • Claim this Profile
Contact Information
us****@****om
(386) 825-5501
Location
Ahsa, SA

Topline Score

Topline score feature will be out soon.

Bio

Generated by
Topline AI

You need to have a working account to view this content.
You need to have a working account to view this content.

Experience

    • Saudi Arabia
    • Food and Beverage Services
    • 100 - 200 Employee
    • Warehouse Administrator
      • Apr 2020 - Present

      Ahsa, Eastern, Saudi Arabia • Manage and coordinate smooth Flow of Daily Sales transaction to market. • Inventory Management & Reporting to Head office. • Coordinate with WH team to implement FIFO inventory system. • Load in & load out & daily sales monitoring. • Picking Daily orders and transacted to sales force hand held system. • Update daily inventory by Flavour. • Responsible for Daily WH physical stock count. • Make Daily productivity reports. • Check stock expire dates identify the near… Show more • Manage and coordinate smooth Flow of Daily Sales transaction to market. • Inventory Management & Reporting to Head office. • Coordinate with WH team to implement FIFO inventory system. • Load in & load out & daily sales monitoring. • Picking Daily orders and transacted to sales force hand held system. • Update daily inventory by Flavour. • Responsible for Daily WH physical stock count. • Make Daily productivity reports. • Check stock expire dates identify the near expire products with Quantity's. • Receive the stocks on Customized Company Application, and analyse Daily Data to check Accuracy of purchase & Sales transaction on Oracle Data base System

    • Sales Store Checker
      • Feb 2017 - Present

      Ahsa, Eastern, Saudi Arabia • Ensure load accuracy at check in and check out by physically counting. • Accurately count and record parts quantities. • Use first in, first out (FIFO) method of inventory. • Visually inspect all incoming and outgoing vehicles (including climbing onto truck and manually opening bay doors). • Receive and store incoming items according to warehouse standards. • Physically counts finished goods, damaged and empties being returned to the plant by route sales and delivery… Show more • Ensure load accuracy at check in and check out by physically counting. • Accurately count and record parts quantities. • Use first in, first out (FIFO) method of inventory. • Visually inspect all incoming and outgoing vehicles (including climbing onto truck and manually opening bay doors). • Receive and store incoming items according to warehouse standards. • Physically counts finished goods, damaged and empties being returned to the plant by route sales and delivery personnel. • Maintains accurate logs and records on deliveries, shipments, and incoming and outgoing traffi

    • Pakistan
    • Financial Services
    • 1 - 100 Employee
    • Finance Officer
      • Sep 2014 - May 2016

      Gujranwala Pakistan • Administered & Organized Office record at daily basis to avoid any discomfort. • Monthly Disbursement Report • Monthly Recovery Report • Monthly Registration Fee Report • Monthly Prepare Target Sheet • Weekly Monthly Bank Reconselation Report • Monthly Prepare Attendance Report • Maintain Cash Flow • Daily Maintain Petty Cash Book • Daily Basis Prepare C.P Voucher • Daily Basis Prepare B.P Voucher • Daily Basis Prepare B.R Voucher • Coordinate office… Show more • Administered & Organized Office record at daily basis to avoid any discomfort. • Monthly Disbursement Report • Monthly Recovery Report • Monthly Registration Fee Report • Monthly Prepare Target Sheet • Weekly Monthly Bank Reconselation Report • Monthly Prepare Attendance Report • Maintain Cash Flow • Daily Maintain Petty Cash Book • Daily Basis Prepare C.P Voucher • Daily Basis Prepare B.P Voucher • Daily Basis Prepare B.R Voucher • Coordinate office activities and operations to secure efficiency and compliance to company policies • Supervise administrative staff and divide responsibilities to ensure performance • Manage agendas/travel arrangements/appointments etc. for the upper management • Manage phone calls and correspondence (e-mail, letters, packages etc.) • Support budgeting and bookkeeping procedures • Create and update records and databases with personnel, financial and other data • Track stocks of office supplies and place orders when necessary • Submit timely reports and prepare presentations/proposals as assigned • Assist colleagues whenever necessary • Managed all the documentation processes and supervised all reports on daily basis. Show less

Education

  • University of the Punjab
    Bachelor of Commerce - BCom, Accounting
    2012 - 2014
  • GOVERNMENT INSTITUTE OF COMMERCE DASKA
    DIPLOMA IN COMMERCE (D.com), Business/Commerce, General
    2010 - 2012

Community

You need to have a working account to view this content. Click here to join now