Organized warehouse team member productive in high-volume environments. Reliable in maintaining accurate inventory records and optimized storage spaces. Skillfully troubleshoots and maintains material handling equipment.
Overview
2026
2026
years of professional experience
Work History
Warehouse Assistant
Tayer Retail Logistics
Dubai
03.2023 - Current
Develop constructive and cooperative working relationships by
mentoring, problem solving, negotiating, and addressing staff
challenges
Verifying the invoice and goods receipt cost for payment
process on daily basis to finance department
Providing the highest level of customer service to the company's
clientele with timely responses to all inquiries
Establish standard and emergency operating procedures for
receiving, handling, storing, and shipping of E-com merchandise
and non-merchandise goods
Effective reporting to management and related parties on a
daily basis and keeping track records wherever required
Creating discrepancy report and informing merchandise team,
resolve discrepancy of the shipment on timely manner to ensure
effective service to customer to achieve business needs
Coordinate and communicate effectively with the vendor,
shipping department, buying, planning team, finance and
internal team wherever required to run overall inbound
operations smoothly
Reporting Vendor Damages Items to supply chain &
Buying/Planning team and Warehouse Damages items to
Internal & external repair team accordingly
Aware of Inventory Management.
Customer Service
Vendor & Internal coordination
Distribution management
Inventory control processes
Data Analytics & reporting
Negotiation
Teamwork
Trans guard – ICC Head
SECURITY GUARD – DUBAI SPORTS CITY
Security and safety patrols, ensuring only authorized person
allowed in designated areas
Complying with the job
descriptions and site orders
Reporting all safety/security related observations to security
supervisors/Senior Supervisors
Reporting all suspicious activities/information to TG
Operations Room
Maintenance of all onsite logs in proper and well manner,
recording of information etc
Including adequate
maintenance of NSI notebook
Protect all physical assets and prevent any damage to the
asset and property
Always be alert to handle any unexpected incidents and
taking necessary action expected of a security guard during
emergency
Alert the management and prevent any illegal activities
Report all incidents and keep log books & assist in
investigation as and when required.
Billing Section
LULU SILKS – BANGLORE INIDA
Entering Sales and Purchase Invoice
Working on Key Accounts handling
Maintain Petty Cash, Preparing Cheques and Distributing
Salaries to staff
Manage Reconciliation and Collections of due Accounts
receivable on regular basis including follow ups
Interact with Internal and External Auditors in Competing
Audits
Coordinate office management activities for the Managers
Presence on sales floor to address the customer’s needs