Professional Documents
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Pdf&rendition 1
Pdf&rendition 1
Pdf&rendition 1
PROFILE
Having Over 17 Years successful career in Receiving Department and Warehouse Management in
retail chain France Company has opened successful 6 hypermarket store;
- Continent Hypermarket HR. Rasuna Said, Kuningan in Jakarta, Indonesia. (Now Carrefour)
- Continent Hypermarket Mega Mall Pluit in Jakarta, Indonesia (now Carrefour)
- Geant Hypermarket Bahrain Mall, Manama, Bahrain
- Geant Hypermarket Ibn Batuta Mall, Dubai, UAE
- Engage in Mining Field especially in Nickel Ore since end 2010.
- LuLu Group Retail (LuLu Hypermarket & Dept. Store), Cakung, Jakarta
- LuLu Group Retail (LuLu Hypermarket & Dept. Store), BSD, Tangerang
and seeking a result-oriented assignment that challenges me to give the best of my abilities,
knowledge and experience.
CAREER OBJECTIVE
To obtain a challenge and commendable position where my potential skill and talents would enable
me to contribute to the growth and success of the company as well as self-optimizations.
SKILL SUMMARY
PROFESSIONAL EXPERIENCE
Job Responsibilities:
• Monitoring all receiving activities supplies from various import or local manufactures & suppliers
corresponding to the purchase order on day to day basis and to be updating all items in the system
daily basis until the goods shifted to the store warehouse base on the categories.
• Monitoring the stock transfer from central warehouse and store to store daily basis base on request.
• Monitoring the Goods Returns Advice (GRA) for the items returned which are found damaged &
expired, Wastage, and Store Stock Transfer.
• Controlling the updating P.O. (Purchase Orders) to the Portable Data Terminals (PDT) and
generating the auto GRN (Good Receiving notes) and monitoring all daily basis.
• Collecting the relevant documents from the respective sources that are required to clear containers
& Air cargo's (Import Deliveries) such as Airway bill, Bill of Lading, invoices, Customs Duty,
Customs Clearance, NOC (if required) and Freight Charges.
• Controlling warehouse flow, monitor the health, safety, cleanliness and security of the work
environment on daily basis
Job Responsibilities:
• Co-ordination with Ministry of Energy and Mineral Resources especially with Directorate General
Energy and Mineral Resources to keep update data and news related to the Nickel Ore taxes, non-
taxes prices and market prices, Rules and Regulation etc.,
• Co-ordination with Agencies, Customs in order to exporting the cargoes of Nickel Ore to the
destination countries
• Monitoring Market Prices at Stock Exchange London Metal Exchange (LME), at China Shanghai
Metal Market (SMM), and Ferroalloy.Net.
• Monitoring receiving supplies at destinations port related to the business support.
• Collecting all the relevant documents such as Bill of Landing, Certificate of Origin, Certificate of
Analysis, Certificate of Weight which are comes from various department.
• Calculating the individual cost of each Export Delivery and finally the overall cost of the Month
and submitting the details to various departments (for margin fixing).
• Dealing, negotiate with the buyer regarding the Nickel Ore and to be continued to the Legal
Department which will be written in the contract.
Job Responsibilities:
• Co-ordination with Dubai Municipality (DM) specially Food Control, Cosmetic, Veterinary,
Environment Department, Dubai Chamber of Commerce, Dubai Custom to keeping up date data
and news from them and to continue to the concern Manager who is relevant also
• Co-ordination with the Clearing Agencies in order to clear the Import items which are comes from
the airport, sea port and land port also the Insurance Agencies.
• Monitoring receiving supplies from various import or local manufactures & suppliers corresponding
to the purchase order on day to day basis and to be updating all items in the system daily basis until
the goods shifted to the warehouses base on the categories.
• Monitoring the Goods Returns Advice (GRA) for the items returned which are found damaged &
expired, Wastage, and Store Stock Transfer.
• Controlling the updating P.O. (Purchase Orders) to the Portable Data Terminals (PDT) and
generating the auto GRN (Good Receiving notes).
• Collecting the relevant documents from the respective sources that are required to clear containers
& Air cargo's (Import Deliveries) such as Airway bill, Bill of Lading, invoices, Customs Duty,
Customs C, NOC (if required) and Freight Charges.
• Maintaining documents, details of the received Import Deliveries such as total invoices Value, Total
Landing Cost, Custom Duty Paid, Received, and Freight Charges which will be finally summarized
to the Department Superiors.
• Calculating the individual landing cost of each Import Delivery and finally the overall landing cost
of the Month and submitting the details to various departments (for margin fixing) and to the
Insurance Agencies.
• Controlling warehouse flow, monitor the health, safety, cleanliness and security of the work
environment on daily basis
Job Responsibilities:
• Co-ordination with Customs in order to check the import goods in our receiving import area, also
Health officer for foods product.
• Co-ordination with The Clearing Agencies & the Insurance Agencies
• Receiving supplies from various import or local manufactures & suppliers corresponding to the
purchase order on day to day basis and to be updating all items in the system daily basis.
• Controlling the updating P.O. (Purchase Orders) to the Portable Date Terminals (PDT) and
generating the auto GRN (Good Receiving notes).
• Controlling the preparation the Goods Returns Advice for the items returned which are found
damaged & expired, Wastage, Store Stock Transfer by section in charge.
• Collecting the relevant documents from the respective sources that are required to clear containers
& Air cargo's (Import Deliveries) such as Airway bill, Bill of Lading, invoices, Customs Duty,
Customs Cheques, NOC (if required) and Freight Charges.
• Maintaining documents, details of the received Import Deliveries such as total invoices Value, Total
Landing Cost, Custom Duty Paid, Received, and Freight Charges which will be finally summarized
to the Department Superiors.
Job Responsibilities:
• Receiving supplies from various manufactures & suppliers corresponding to the purchase order on
day to day basis
• Updating the P.O. (Purchase Orders) to the Portable Data Terminals (PDT) and generating the auto
GRN (Good Receiving notes)
• Preparing the returns advice for the items returned which are found damaged & expired
• Receiving the goods coming from logistic (main) warehouse. Updating the stocks as per the
received goods into the system on daily basis.
EDUCATIONAL QUALIFICATION
CERTIFICATION
• Food Hygiene Basics by Mentus Consultants (approved by Dubai Municipality) on 17th February
2009, Certificate No. FHB/34323/09
• Personnel Matters course by Continent (now Carrefour) on 18th February 1999
• Appreciation letter by Ketoprak Art & Events Indonesian Society on 18th July 2008 signed by
Ambassador Republic of Indonesia for UAE
COMPUTER SKILLS
Windows (All Version), Internet, ALDATA (G.O.L.D), Office Applications (MS Office, Open Office
org), SAP
LANGUAGE KNOW
PERSONAL DETAILS
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