Muhammad Junaid Karamat

• Overseeing receiving and dispatching procedures for shipments
• Assigning workloads and daily tasks to Warehouse Associates
• Communicating with customers to answer shipping and receiving questions and troubleshoot problems
• Monitoring inventory and shipment transactions for accuracy
• Ensuring inventory and storage areas are clean and maintained
• Monitoring Warehouse Associates to ensure safety procedures are being followed when operating forklifts and other machinery
• · Preparing daily /Weekly reports for management and consultant’s i.e. material report, labor report.
• · Follow up the Suppliers for delivery of material.
• At time Receiving Stock Check Expire Items Stock date
• Keep records of items shipped, received, or transferred to another
• Operate and maintain warehouse equipment

Verify all incoming and outgoing Stock items at the particular Production Unit (Factory) for quantity. Keep and maintain prescribed and other records to allow for full reporting.

- Goods Receipt Note (GRN)

- Material Requisition & Purchase Form (MRPF)

- Gate Pass (GP)

- Issue Slip (IS)

- Store Transfer Receipt Voucher (STRV)

- Material Return Note (MRN)

- Preparing Day Sheet.

- Material Shifting Report

· Preparing daily /Weekly reports for management and consultant’s i.e. material report, labor report.

· Order material requisition to Purchase department to maintain the stock at maximum level.

· Follow up the Suppliers for delivery of material.

· Up Dating Site Expenditure records.

· Updating of stock register.

· Receiving and issuing the material for site work and to other sites.

• Preparing daily /Weekly reports for management and consultant’s i.e.

material report, labor report

• Order material requisition to Purchase department to maintain the

stock at maximum level

• · Follow up the Suppliers for delivery of material.
• Up Dating Site Expenditure records
• Updating of stock register.
• Receiving and issuing the material for site work and to other sites

• Research on reconciling items
• Prepare monthly journal entries and various account analyses
• Assist in the preparation of monthly financial statements, annual audits and budget preparation
• Oversee the school accounting and preparation of prescribed DOE reports, tuition receivable analysis and management
• ·Manage bank reconciliations
• Prepare labor reporting
• ·Submit monthly utilization / utilization reports
• Assist in the preparation of various external and internal reporting needs
• Account Opening on All date Verification Oracle
• Month Ending Close Report All loans file