Experience

Simx Limited

• New Zealand
• Appliances, Electrical, and Electronics Manufacturing
• 1 - 100 Employee

• Team Leader Warehouse operations

  • Nov 2020 - Present

  • Developing, implementing, and monitoring strategies, policies and plans for the warehouse.• Establishing and directing warehouse operations and administrative procedures • Monitoring work progress and performance, and adjusting processes and resources to keep goals on track• Controlling, monitoring and report preparation of the warehouse activities• Manage as required work force needs including hiring, training, evaluation, mentoring, recognition, shift configuration and task assignment Show less

• Inward Goods Team Leader

  • Jul 2018 - Nov 2020

  › A strong people focus; be able to lead and supervise, work well with others.› A result focus; be able to plan and organise, manage team and to be able to deliver results through team.› Verify stock received from Local/overseas to supplier documentation and Simx purchase order to ensure accuracy of goods and paperwork.› Directing staff activities and monitoring their performance.› Overseeing the recording of storage transactions.› Identify Variances with deliveries and report to Procurement department.› Process stock in a logical order (FIFO System) based on when it is received and other requirements of the store.› Deliver goods to the Locations after they have been checked and place in a manner that does not become a hazard or restriction.› Should be accredited person from Ministry of Primary Industries to be able to open Container from overseas.› Planning ahead of devanning containers from overseas.› Supervising and monitoring devanning of the container from overseas done by the inwards team.› Ensure no goods leave inward goods without being checked and the inventory system updated.› Direct team to identify stock held in inwards goods ensure it is processed in a timely and efficient manner, especially when required by a customer. › Implementing new ideas for the betterment of the process approved by manager.› Report all variances through to Procurement department including Variances for short/over supply or incorrect products from overseas.› Use Microsoft Dynamics AX to record all deliveries on to computer system.› Collate all delivery paperwork including invoices and delivery slips and forward to procurement department on a daily basis.› Ensure correct stock quantities received reconciles to supplier paperwork and quantity entered into system.› Areas to improve the workplace safety should brought to the attention of the Health & Safety Committee or a Manager/Supervisor. Show less

• Inwards Goods Administrator

  • Sep 2015 - Jul 2018