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COMPREHENSIVERESUME
ALEJANDRO RIVERO CARILIMAN
Plant C Al Qassim Industrial City, KSA
Mobile No. +966 556699863 +639204953050
Email: alejandro.rivero96@yahoo.com
CAREER OBJECTIVE ________________________
To secure a position in a progressive and highly dynamic institution where my
knowledge, skills and experiences will be honed and utilized, as well as to give valuable
contribution for the advancement of the company. Enhance my abilities which would be
beneficial to the company and myself.
SPECIAL SKILLS___
Computer literacy of Microsoft Office such as: Microsoft Word, Microsoft Excel, Microsoft
PowerPoint & Microsoft Outlook and image editing using ADOBE Photoshop &
Knowledge of ISO 9001:2000. Knowledgeable in WMS (Warehouse Management
System) SAP, EISY & GEARS. Able to operate Forklift & PPT.
WORK EXPERIENCES (Current Backward) ____________
STORE WAREHOUSE SUPERVISOR – AL WASAIL INDUSTRIES
Company : AL WASAIL IRRIGATION SYSTEM FACTORY
Al Qassim Industrial City, Buraydah, KSA
Employed Date : December 1, 2014 – up present
Job Description & Accomplishment:
Monitored in receiving of raw materials, semi-finished product, packing materials
and spare parts
Maintain and ensures accurate inventory entry, count, goods
movement/issuance, returns processing, classifying and recording using WMS
system.
Approved all requested items in a timely manner
Monitor the movements of stocks from the fast moving items down to slow
moving
Coordinate with the purchasing department of whatever run out items for re-
ordering
Conducting semi-monthly inventory from stored products down to stocks on hand
from factory output
Ensures that we will meet our declared KPI’s and monitor the movements
Ensures the safety and pleasant working environment of the staff
Ensures that our used machines such as forklift, reach truck and pump truck are
in good condition
See to it that the working condition of the warehouse are safe and sound and
free from dust and any obstruction and astray items
Coordinates with the top management for any KAIZEN or continues improvement
of the warehouse operations
Have a weekly inventory ready for semi-monthly business review meeting
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Monitor the attendance of the staff under warehouse department and reprimand
those staff incurred absences, late and un-excuse matter at a given due process
Coordinates with IT department for any uncontrollable power interruption
Observed the 5s and good housekeeping of the assigned areas of
responsibilities
DC OPERATIONS WAREHOUSE SUPERVISOR – WRANGLER BRAND
Company : MAGNIFICO JEANS INC.
#56 Pres. Roxas St. Villa Aurora, Kasambagan
Cebu City, Philippines
Employed Date : February 18, 2013 – November 28, 2014
Job Description & Accomplishment:
Supervises warehousing operations of the department from Receiving of Goods
from Suppliers, Storage, Order Fulfillment based on IMS allocation, Tagging of
Outlet Barcodes and Packing of Goods for endorsement to Documentation and
Dispatch Sections.
Maintain and ensures accurate inventory entry, count, goods
movement/issuance, returns processing, classifying and recording using Eisy
system.
Supervises accurate and timely dispatching, delivery and transfer operations of
finished goods packed for distribution to outlets, outright clients and accredited
trucking/forwarders.
Ensures that all goods and non-apparel items dispatched for delivery or transfer
are properly checked, accurately documented and provided with necessary gate
pass and clearances for exit from company premises.
Ensures warehouse space is properly and efficiently utilized for the storage and
processing of stocks.
Ensures pullout of merchandise and other affiliated accessories and fixtures are
done within schedule and in an accurate manner.
Coordinates with other departments on issues or concern regarding goods
receiving and allocation, issuance of complimentary and returnable samples,
concession/consignor returns, documentation and recording in Eisy, submission
of accountable forms and acknowledgement documentation, product quality and
system count.
Monitors manpower complement to achieve operational efficiency. Ensures
personnel are trained and oriented well on procedures and regulations.
Ensures proper procedural flow and sufficient resources to support day to day
warehousing operations.
Ensures internal processing lead times are adhered to and proper audit checks
are accomplished to ensure quality of performance.
Ensures that all allocation are fulfilled and accomplished as scheduled. Audits
actual pick-tag-pack output versus system records.
Ensures Good Warehousing Practices (GWP) and 6S program are implemented
and adhered to.
Leads in investigating and drawing out corrective and preventive actions for
procedural non-compliance and processing, inventory discrepancies found.
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Coordinates with internal clients (i.e. Sales, Marketing, SPD, etc.) on instructions
and timelines of delivery/pullout requirement for goods, display, merchandising
and other affiliated items to designated outlets and boutiques.
Coordinates and monitors trucking and forwarding companies servicing for the
delivery to our provincial channels, for the proper, accurate and timely delivery of
our goods based on agreed lead times.
Leads in answering delivery queries, concerns and issues as endorsed by
concerned departments.
Maintains and ensures that Liquidation of Petty Cash/operational funds are done
and submitted on time.
Maintains strict confidentiality and security procedures within the department and
company.
Assists the Department Manager in identifying, setting and implementing
department goals and objectives.
Assists the Department Manager in the hiring, training, firing and discipline of
personnel.
Performs other tasks or special assignments that may be given by the
Department Manager from time to time.
WAREHOUSEMAN – FASTCARGO LOGISTICS
Company : MARIWASA SIAM CERAMICS INC
Canduman, Mandaue City, Philippines
Employed Date : January 2012 – February 16, 2013
Job Description & Accomplishment:
Overall in-charge of the warehouse correspondence
Coordinate with the incoming and outgoing of products
Oversee the inbound operations for receiving, stocks adjustment and confirmation
All received items generated in system SAP and Aquila master file then put away to
each location
Monitor the warehouse operations from put away of the items, stock transfer and
transfer to shipping
Outbound operations would be issuance of request and stock allocation then confirm
the shipment
Coordinate with the trucking department for dispatching of the products
Administrative functions such as collate all the KPI report which includes the
attendance of the staff, volume movements of the products and others
Attending monthly business review at the head office
WAREHOUSE SUPERVISOR – LOGIX FZCO (Regional Distribution Center)
Company : AL SHAYA, Jebel Ali Freezone, Dubai UAE
Employed Date : December 2006 – April 2010
Job Description & Accomplishment:
Liaise all company correspondence from operational & administrative functions
Prioritize workload & process information to meet deadlines whilst maintaining
accurate files
Ensure adherence of all Division/Company , Local & Legal requirements
Manage a team including workload, motivation, training & appraisals
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Process documentations in a timely manner & communicate progress to relevant
parties & Line Manager
Assist in maintaining a clean & well-organized Distribution Centre, conducting daily
inspection checks of areas
Handling team such as receiving, put away picking, packing & dispatch department
Confirming reports for binning using (WMS) Warehouse Management System
Overlooked the entire operation from incoming & outgoing of products
Disseminate and distribute the work load to the team
Monitored the daily output of the team
Develop internal & external relationships to benefit Department & Company
Assigned staff for merchandising the products assignment area
Updated the items consolidated tracking everyday
Set’s the team goals and implements orderly for actual operation
Monitored the daily time record of the staff
Having daily meeting for the daily quota
Evaluate overall team performance and individual performance as well
Administratively reporting to the warehouse manager
TEAM MANAGER - DOCUMENT CONTROLLER
: DOCUMENTATION CONTROL DIVISION
ADM PROQUEST PROJECT COMPANY
Company : Innodata XML Content Factory Inc.
Employed Date : March 2002 – April 2006
Job Description & Accomplishment:
Make daily report to our production manager
Monitored the attendance of the team and the performance as well
Take charge all administrative functions assigned
Have a weekly meeting with co team supervisor and discussed team achievement
Set weekly evaluation of the team performance
Discussed also the ISO preparation for monthly audit
Oversees the operations and completion of assigned project tasks
Ensures timeliness in the delivery of products
Generates and analyzes regular operational reports of the team,
Ensures that subordinates comply to work instructions
Assist in the implementation of company policies
Resolves conflicts and disputes within the team
Maintain a universal tracking of all downloaded files from the client
All issues endorsed to the next process must be properly documented
IMAGE EDITOR/DATAENTRY: BOOKSTORE DIVISION
Y22/Y2C PROJECT (IT COMPANY)
Company : Innodata XML Content Factory Inc.
Employed Date : March 2000 – February 2002
Job Description & Accomplishment:
Scanned images and edited using adobe photoshop
Browse all images for final transmission using ACDSee
Ensures timeliness in the delivery of products
Have a regular back-up of all transmitted scanned and edited files
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Do regular restoration upon client request based from our archived files
Have a correct path of all archived files for the future usages
Transmitted the files for IP-Text editing and text formatting
Used our endorsement slip for endorsing the files to the next process
Have a universal tracking of the files downloaded by the client
All files must be in sequence for the control of ISO division
COORDINATOR/COLLECTOR: REYNOLDS PEN & BALLPEN
Distributor : Dragon Enterprises Inc.
CebuCity & TagbilaranCity
Employed Date : October 1995 – July 1999
Job Description & Accomplishment:
Collecting purchase order from educational stores and department stores
Collected checks
Monitor promo and merchandisers logviews & DTR
Make a payroll for salary of our promo and merchandiser
Monitor the competitors promotion
COMPANY MERCHANDISER: UNILEVER (PRC) PHILIPPINE REFINING CO.
Agency : Inter-Media Marketing Services
Outlets: SM City Supermarket – Cebu
Employed Date : March 1992 – August 1995
Job Description & Accomplishment:
Merchandise through cleaning the company products
Make an inventory in shelves and warehouse for salesman order
Make a tag price in selling area
Monitor the competitors promotion
Displayed Unilever products in selling area
TRAINING & SEMINAR ATTENDED ____________
1.) Innodata Basic Management Course
2.) Innodata Mission, Vision and Quality and Quality Policy Formation Program
3.) Innodata Customer Sensitivity
4.) WMS (Warehouse Management Training)
5.) Fire Safety and First Aid Training
6.) Coaching and Feedback
7.) Standard Operating Procedure Wave Control Team
8.) Fast Impact Teams
9.) Aligning The Employees with the Fast Logistics Brand
10.) Basic Warehouse Operations And Inventory Control
PERSONAL INFORMATION
Birth Date : November 9, 1969
Birth of Place : Padada, Davaodel Sur, Philippines
Spoken Languages : English & Filipino
Civil Status : Married
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Religion : Roman Catholic
Passport No : EB 5855365
Issued at : DFA CEBU, PacificMallCebuCity
Issued on : July 5, 2012
Expired on : July 4, 2017
NBI no : C645KAIO96-R7103761
Issued on : June 17, 2014
Expired on : June 17, 2015
EDUCATIONAL BACKGROUND
College : The University of the Visayas
Colon St. Cebu City
Course : Bachelor of Science in Business Administration
Major : (Management Accounting)
Status : Graduated – May 1999
High School : Holy Cross of BansalanCollege
Bansalan, Davao del Sur
Status : Graduated – March 1988
CHARACTER REFERENCE______________________________________________
To be given upon request!
Alejandro Rivero Cariliman
Signature over printed name