CV Profile No.25837

Experience in the following industries :

• Airport and shipping services
• Quality, methods
• Telecom
• Textile, leather, shoes, clothing industry
• Transport, logistics, postal services

Professional experience

• Warehouse System Administrator
• Amanzi Telecommunication Limited
• 05.2016 - 07.2018
• Inventory control and management to ensure only required Inventory are stocked and reflect in the System. • Preparing and maintaining inbound/outbound delivery tracker And submitting it to Supply Chain Department for Days in Inventory (DII) Tracking. • Develop and communicate the inventory management policies And procedures to staff and relevant departments. • Taking active role in estimating the levels of stocks required for Different stock items. • Ensure that inventories are received, inspected, registered Warehoused, located and issued as per Company SOP. • Weekly review of inventory report and ensure that the low Stocked materials are replenished immediately. • Planning and organizing the stock taking periodically, Investigate discrepancies, preparing, reviewing & submitting Final report. • Checking variances between System vs. Physical and System Vs. System, preparing the report with reasoning to ensure that There is not variance. • Data Entry • Supervise regional supervisors concerning with solving Problems in SAGE, SAP, SHARE-POINT System. • Assistant Safety,Health, Environment and Quality Manager.

• Warehouse System Administrator
• DHL Supply Chain Tanzania Ltd
• Since 08.2018
• As Inbound Logistics System Administrator for DHL Supply Chain (Tanzania) Manage all inbound materials to the warehouse either from Supplier or returns from Sites • Make sure every delivered New Materials in the Warehouse from Supplier Necessary documents i.e. Delivery note, Packing list, Purchase Order, Invoice are in order. •Check authentication of the documents Whether it’s (Stock / non-stock). • Participate on the verification of delivered materials Against Delivery note hence sign-off Delivery note. • Confirming the items descriptions and quantities Against Purchase Order/Packing list and Invoice. • Raise Good received Voucher (GRV) using SAP and JDA System –Sign-off documents –Circulating a report to notify Project / Operation team. • Communicate with supplier on discrepancy either on items received or documents • Managing returns items and prepare reports.

• System Administrator
• AIM Firms IT solutions and services
• 05.2015 - 05.2016
•  Trouble shooting systems for issues, problems with service, and potential breaks  Updating status reports on problems and recording solutions  Training employees on hardware, software, network security, safety, and maintenance  Reporting potential problems to management with a list of alternatives and solutions