1. ZU B AIRAZAM
OBJECTIVE
A challenging and responsible position in a dynamic organization.
Enjoying and accepting challenges and learning new skills.
Appreciating a work placement that allows me to use and further
develop my potential.
WORK EXPERIENCE
150
2011 to 2013.IMTIAZ SUPER MARKET, Nazimabad Branch,
AwamiMarkaz, Karachi.
Assistant Manager (Inventory Control)
 Responsible for maintenance of more than 5000 unique
products.
 Responsible for physical checking of all received items as
per vendor on daily supply basis.
 Responsible for preparing stock receive note against
invoice.
 Responsible for dispatching items as per shop floor
demands and other branch requirements.
 Responsible for preparing branch demand summary report
month wise.
 Responsible for physical stock take on quarterly and
biannually basis.
 Responsible for liaison with internal & external auditors
for physical stock audit.
 Responsible for following up with the procurement
department on receiptsdates of all consignment.
 Responsible for assurance of right implementation of
procedures related to the reception & delivering of items.
 Responsible for updating of stock reports as per their
minimum & maximum level indicators.
 Responsible for the reconciliation of actual and book
balance of the goods.
 Responsible to oversee the right implementation of health
& safety procedures & measures in the storage facility.
H OUSE # R-734 SE CT OR
15/ 2 B UFFE R Z ON E
K A RCH I .
PH ON E : +9 2 3 15 -118 4 4 7 1
+9 2 3 3 4 -0 2 87 108
 Team
Management.
 Inventory&Pricing
Control.
 Computer & P.O.S
Scanning Use.
 Excellent Job
Knowledge.
 ProblemSolving&
DecisionMakingPe
rson.
 Adaptability To
New Environment

2. S.A.P Implementation Team Member.
 Part of the SAP Business One Implementation team.
 Responsible for complete supermarket merchandise data
base creation.
 Responsible for training of the end user of particular
module.
 Responsible for inventory management and control.
 Liaise with SAP Company team and in store management.
Assistant To Purchaser.
 Prepare Purchase orders to local market.
 Physically receiving of goods against purchase order.
 Physical checking & count all received consignments.
 Responsible for all merchandise purchase, planned and
coordinate Goods Receiving and issuance of G.R.N to
protect company from claims for damage or shortages. And
finally distribute the merchandise to our other retail store
outlets.
 Responsible for Warehouse management and price control of
the departments under the guidance and supervision of
Senior Purchaser.
 Prepare receiving document through stock receiving report
against invoice.
 Dispatching consignments against demands through stock
transfer advice.
June,2013 to Feb,2014 Jan Mart,Tariq Road, Karachi.
Head of GRN Department
 Responsible for maintenance of more than 5000 Products.
 Responsible for physical checking of all received items
asper vendor on daily supply basis.
 Responsible for preparing stock receive note against
invoice.
 Responsible for dispatching items as per shop floor
demands and other branch requirements.
 Responsible for preparing branch demand summary report
month wise.
 Responsible for physical stock take on quarterly and
biannually basis.
 Responsible for liaison with internal & external auditors
for physical stock audit.
 Responsible for following up with the procurement
department on receipts dates of all consignment.
 Responsible for assurance of right implementation of
procedures related to the reception & delivering of items.
 Responsible for updating of stock reports as per their
minimum & maximum level indicators.
 Responsible for the reconciliation of actual and book
balance of the goods.
 Responsible to oversee the right implementation of health
& safety procedures & measures in the storage facility.
 Handle Heavy Work
Load Effectively
&Efficiently.
 AbilityToWork
IndependentlyAs Well
As A Part Of The
Team.
 Ability to work in
challengingEnvironme
nt.
 High level of integrity.
 Ability To Work Under
Stress / Pressure &
Comfortable With
Long Flexible Working
Hours.

3. March,2014 to Jan2015 Diamond Super Market,Head Office.
Head of GRN Department
 Responsible for maintenance of more than 5000 Products.
 Responsible for physical checking of all received items as
per vendor on daily supply basis.
 Responsible for preparing stock receive note against
invoice.
 Responsible for dispatching items as per shop floor
demands and other branch requirements.
 Responsible for preparing branch demand summary report
month wise.
 Responsible for physical stock take on quarterly and
biannually basis.
 Responsible for liaison with internal & external auditors
for physical stock audit.
 Responsible for following up with the procurement
department on receipts dates of all consignment.
 Responsible for assurance of right implementation of
procedures related to the reception & delivering of items.
 Responsible for updating of stock reports as per their
minimum & maximum level indicators.
 Responsible for the reconciliation of actual and book
balance of the goods.
 Responsible to oversee the right implementation of health
& safety procedures & measures in the storage facility.
 Prepare Purchase orders to local market.
 Physically receiving of goods against purchase order.
 Physical checking & count all received consignments.
 Responsible for all merchandise purchase, planned and
coordinate Goods Receiving and issuance of G.R.N to
protect company from claims for damage or shortages. And
finally distribute the merchandise to our other retail store
outlets.
 Responsible for Warehouse management and price control of
the departments under the guidance and supervision of
Senior Purchaser.
 Prepare receiving document through stock receiving report
against invoice.
 Dispatching consignments against demands through stock
transfer advice.
Feb,2015 to Aug,2015 Omega By Chase,Head Office.
Head of GRN Department
 Responsible for maintenance of more than 5000 Products.
 Responsible for physical checking of all received items as
per vendor on daily supply basis.
 Responsible for preparing stock receive note against
invoice.
 Responsible for dispatching items as per shop floor
demands and other branch requirements.
 Responsible for preparing branch demand summary report
month wise.

4.  Responsible for physical stock take on quarterly and
biannually basis.
 Responsible for liaison with internal & external auditors
for physical stock audit.
 Responsible for following up with the procurement
department on receipts dates of all consignment.
 Responsible for assurance of right implementation of
procedures related to the reception & delivering of items.
 Responsible for updating of stock reports as per their
minimum & maximum level indicators.
 Responsible for the reconciliation of actual and book
balance of the goods.
 Responsible to oversee the right implementation of health
& safety procedures & measures in the storage facility.
 Prepare Purchase orders to local market.
 Physically receiving of goods against purchase order.
 Physical checking & count all received consignments.
 Responsible for all merchandise purchase, planned and
coordinate Goods Receiving and issuance of G.R.N to
protect company from claims for damage or shortages. And
finally distribute the merchandise to our other retail store
outlets.
 Responsible for Warehouse management and price control of
the departments under the guidance and supervision of
Senior Purchaser.
 Prepare receiving document through stock receiving report
against invoice.
 Dispatching consignments against demands through stock
transfer advice.
Aug,2015 to Till Date Saylani Discount Store,Numaish.
Head of GRN Department
 Responsible for maintenance of more than 5000 Products.
 Responsible for physical checking of all received items as
per vendor on daily supply basis.
 Responsible for preparing stock receive note against
invoice.
 Responsible for dispatching items as per shop floor
demands and other branch requirements.
 Responsible for preparing branch demand summary report
month wise.
 Responsible for physical stock take on quarterly and
biannually basis.
 Responsible for liaison with internal & external auditors
for physical stock audit.
 Responsible for following up with the procurement
department on receipts dates of all consignment.
 Responsible for assurance of right implementation of
procedures related to the reception & delivering of items.
 Responsible for updating of stock reports as per their
minimum & maximum level indicators.
 Responsible for the reconciliation of actual and book
balance of the goods.

5.  Responsible to oversee the right implementation of health
& safety procedures & measures in the storage facility.
 Prepare Purchase orders to local market.
 Physically receiving of goods against purchase order.
 Physical checking & count all received consignments.
 Responsible for all merchandise purchase, planned and
coordinate Goods Receiving and issuance of G.R.N to
protect company from claims for damage or shortages. And
finally distribute the merchandise to our other retail store
outlets.
 Responsible for Warehouse management and price control of
the departments under the guidance and supervision of
Senior Purchaser.
 Prepare receiving document through stock receiving report
against invoice.
Dispatching consignments against demands through stock
transfer advice.
EDUCATION
 Matriculation (Science), 2003 from S.S.CBoard Karachi.
 Intermediate (Science), 2006 from H.S.C Board Karachi.
PERSONAL
 Fathers’ Name : Muhammad Azam
 C.N.I.C # : 42201-2377512-3
 Marital Status : Single
 Religion : Islam
 Passport # : BB1855121
 Health Status : Excellent.
INTEREST & HOBBIES
Music, Reading Books and Cricket.