日本と海外をつなぐクラウドソーシング

IKON Enterprises Lvt Ltd., Sri Lanka

supply chain operations manager

2016/08～ 2018/12

• Be involved in all aspects of the business and assist top management with the latest projects in areas of Marketing, Administration, Sales, Logistics, Inventory and daily Operations.
• Liaise with clients, customers, suppliers and other business stakeholders.
• Provide proactive director-level support in new business development tasks and day to day tasks
• Improve the operations, processes and policies in support of company’s mission and goals
• Supervise, coach and manage all staff and make sure their tasks are completed accurately and correctly.
• Oversee overall daily tasks including stock maintenance, order processing, sales inquiries and ensure smooth operation of the business.
• Overall responsibility for local operations including sales, profit, stock loss and expenses.
• Develop sales and expense reports.
• Facilities management

Maldives Airport sCompany , Maldives

Inventory controller

2015/01～ 2015/11

 Inventory control and develop the company’s inventory management strategy with the aim of controlling costs within budgetary limits, generating savings, rationalizing inventory and maximizing available working capital.
 Managing and maintaining product inventor accuracy including stock profiles and stock locations.
 Providing consultation for whole inventory operations in the company.
 Manage Stores Unit
 Manage information system related to Stores Unit
 Manage and oversee all operations of General / Central Store and all remote stores
 Manage the General / Central store processes to meet the Unit’s required expectations for productivity, quality, and goal accomplishment
 Manage the six remote Stores for stocks & processes to meet the Unit’s required expectations for productivity, quality, and goal accomplishment
 Manage goods collection from Male’ in collaboration with Procurement Manager
 Provide clear guidance, instructions, advice to each staff for their designated tasks
 Manage poor performance, disciplinary issues and complaints of Stores Unit staff and report regularly to the Section Head
 Ensure that the PR follow-ups and reminding of upcoming shortage are carrying out regularly.
 Ensure that the goods received to Central store are checked properly and any discrepancies in the consignments are reported to the Procurement.
 Ensure GRNs (Receipt/Receiving) are prepared on time without delay.
 Ensure that any issues related to staff leaves, attendance are resolved accordingly
 Ensure that periodic random counting and total annual counting of all the Stores are conducted.
 Report any issues, corrective actions taken related to inventory counting to Section Head.
 Provide any help/information/report required from Stores upon request from concerned department.
 Ensure that item master is updated and new item codes were generated and uploaded to the Oracle
 Ensure that works carried out by processes of Central store and all Stores are recorded, updated and filed in an appropriated manner.
 Update Section Head on a regular basis (and whenever queried) of the status of goods collection, receipt, inventory maintenance and any other relevant issues

Wijaya Group Of companies, Sri Lanka

inventory control manager

2015/12～ 2016/07

 Inventory control and develop the company’s inventory management strategy with the aim of controlling costs within budgetary limits, generating savings, rationalizing inventory and maximizing available working capital.
 Managing and maintaining product inventor accuracy including stock profiles and stock locations.
 Providing consultation for Procurement/inventory /Logistics operations in the company

S.H. Al Mana & co. ( Nissan) Qatar

Ordering Executive

2012/09～ 2014/05

 Taking care of parts orders/ plan & arrange deliveries to all the branches and to the main dealers.
 Prepare initial orders for the new vehicles.
 Follow up for the orders placed.
 Issuing fuel cards to drivers
 Preparing weekly Schedules for parts deliveries to the branches and main dealers.
 monitoring branch to branch parts movements/deliveries on daily basis.
 Procure urgent parts requirements from the branches/ dealers for VIP customers.
 Monitoring parts movements/buffer stock levels

Mannai Trading Company, Doha Qatar

Sr. Purchasing Clerk

2015/04～ 2008/10

 Contracting & negotiating with local & international suppliers for order processing with reference to availability, price and delivery schedules.
 Coordinating with the counter sales staff for placing parts orders for clients.
 Preparing PR’s for parts on daily basis based on computer reports / sales staff’s requirements and submitting for manager’s approval thru parts analyst.
 Preparation of quotations for clients as and when required with terms & conditions.
 Interacting with suppliers for settlement of excess/shortage claims.
 Placing urgent orders via email/fax with Gulf suppliers and arrange delivery to VIP customers On timely manner.
 Negotiating with shipping companies and forwarding agents for optimization of freight rates & delivery schedules.
 Liaison with various shipping companies/forwarding agents & air lines reg., pre booking details, pre alerts, arrival notices, etc.
 Liaising with local clearing agents for customs clearance and delivery to the warehouse.
 Material Costing and Inventory updating for quantity & cost.
 Preparation/Execution of Purchase orders with terms and conditions
 Preparing Lc’s and forwarding to the Bank for process
 Preparation of documentation for export (repair & return items).
 Arrange all shipping documents (i.e. invoices,packing lists, c.o.o. , B/L, Awb) from the suppliers for smooth clearance of the goods , once cargo arrives at the port.
 Other administrative functions , etc.
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