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KIRAN HARRISON
Objective
Seeking a challenging position, where my knowledge and skills will be utilized to the fullest towards the
growth of the organization, while further developing my skills, by being a helping hand of the
management.
Strengths
• Highly motivated, effective communicator with strong interpersonal skills.
• Goal oriented, dynamic and viable.
• Excellent communication skills.
• Ability to work under pressure with strong work ethics.
Experience
2005 September to 2013 July
Inventory / Administrator Coordinator (Retail)
Party Centre (Dubai)
Job Profile
Working under Dolphin Programming (General Inventory)
• Actively liaise with overseas suppliers and the sales department to assist with the recruitment of the
required products.
• Inventory control on regular basis to lower stock level and maximize output.
• Costing of the products that decide the landed cost with enables us to further add profit margins and
decide the prices of the products.
• Entering Stocks in the Systems (GRN)
• Keeping a track of consignment stocks
• Preparing monthly reports, sales reports etc.
• Coordinating with the sales team for growing the sales
• Responsible for the SOP team to manage them
• Making sure to meet the target by managing the SOP team and ensuring the shipment reach on or
before time
• Ensure that the Credit Notes from the Vendors on time
• Creation of purchase orders on vendors (all countries)
• Follow up with vendors for timely processing of order and back orders
• Follow up with the freight forwarders for shipment details, to expedite the clearing process.
• Inventory check of all products.
• Generating Barcode in the System.
• Working weekly on the Diagnostic Process.
• Stock take every six months on the physical products and comparing with the general inventory on the
system.
• Managing the Retail Showroom and wholesale Inventory.
Reporting to Managing Director.
2004 November to August 2005
Purchase Officer / Logistics Coordinator
Online Distribution (Jebel Ali)
Job Profile
Working under ORION Programming (Logistics)
• Actively liaise with overseas suppliers and the sales department to assist with the recruitment of the
required products.
• Inventory control on regular basis to lower stock level and maximize output.
• Costing of the products that decide the landed cost with enables us to further add profit margins and
decide the prices of the products.
• Entering Stocks in the Systems (GRN)
• Keeping a track of consignment stocks
• Preparing monthly reports, sales reports etc.
• Dealing with freight forwarding companies for import and export
• Ensuring to get the best Rates and Services from the Forwarding and Courier Companies.
• Creating International and Local RMA
• Coordinating with the sales team for growing the sales
• Responsible for the SOP team to manage them
• Making sure to meet the target by managing the SOP team and ensuring the shipment reach on or
before time
• Taking care of the insurance policy and reporting the mis-shipments to the Insurance with all the valid
documents and following up
• Ensure that the Credit Notes from the Vendors on time
• Creation of purchase orders on vendors (all countries)
• Follow up with vendors for timely processing of order and back orders
• Follow up with the freight forwarders for shipment details, to expedite the clearing process.
• Follow-up with the warehouse (Gulf Agency Company, Jebel Ali) for clearing the goods.
• Inventory check of all products
Reporting to logistic Head
2004 April to Sep 2004
Sales / Marketing Coordinator / Purchase Controller
Samsung Gulf Electronics (Home Appliances division).
• Creation of Direct Shipment with HQ
• Receiving initial purchase order from HQ and confirm the qty
• Creation of manual and auto Purchase order
• Checking the PO, updating the Allocation and Releasing the PO
• Checking the delivery details (ETA and ETD) from HQ on ITTS web Site
• Communication with HQ for shipping instructions plan
• Preparing outbound for re-exporters
• Creation of commercial invoice of direct shipment
• Billing for the booking of direct shipment goods
• Updating the price list in Master data
Reporting to Dept General Manager.
2001 November to March 2004
Sales Coordinator / Marketing Coordinator
Samsung Gulf Electronics (Mobile division)
Job Profile
Working under SAP Programming (Sales)
• Creation of Purchase order from HQ
• Creation of weekly Allocation and Sales order
• Creation of commercial invoice
• Faxing to the warehouse for booking
• Checking released goods has been picked and packed in the system
• Assigning the sales order with Financial document no
• Updating monthly order chart
• Solving problems (if any) during billing issues
• Keeping track of undelivered or pending order
• Checking aging stock
• Updated monthly price list for re-export customer
• Communicating with the distributors for sales order in GCC
• Flow up with payment with the distributors
• Checking daily stock list and updating distributors by the allocation
• Releasing of goods from the warehouse
• Checking and filling up the new customer approval in the system
• Check Daily Plan Vs Sales Plan
• Checking stock availability before releasing the stock
• Update monthly price list for re-export customer
• Inform customer the delivery schedule of their unreleased good
Job profile - Working under CRM Programming (Marketing)
• Creating marketing project claims on CRM
• Creating marketing campaign on CRM
• Taking approval from the managers
• Coordinating with the account for the approval
• Keeping track of all sample phones received from HQ
• Prepare internal monthly marketing report
• Creating IOC & General Correspondence for TC dept
• Coordinating all Travel Plans for the Department (Ticketing, Visa, Hotel Reservation)
• Coordinate with agency to organize Events (Distributor Conference & Department Workshop)
• Make LPO for Travel bookings after obtaining approval form Managers
Reporting to Dept General Manager.
2001 April to October 2001
Receptionist / Office Assistant
Techdata (Temp for 6 month leave vacancy).
Job Profile
• Handling Front Office Guests & Customers Relations,
• Receiving, Screening & Forwarding calls.
• Coordinating all Travel Plans for the Department (Ticketing, Visa, Hotel Reservation)
• Handling cash Invoices, Billing & Maintaining job orders. Sending & receiving queries /
quotation for the customers
• Coordinate with agency to organize Events (Distributor Conference & Department Workshop)
• Make LPO for Travel bookings after obtaining approval from Managers
• Sending invitation to distributors for any event, party to be held.
Education
Bachelor of Business Administration
West Virginia University Dubai (First year)
University of Karachi, Pakistan.(Complete)
O level - Grammar School, Dubai.
Personal Details
Date of birth 01 January 1982
Nationality Pakistani
Marital status Married
Language Urdu, English and Hindi
Email kiranjohn@hotmail.com
Mobile 055-4991851
Additional Information
• Husband visa.
• Holder of valid U.A.E. driving license (Light vehicle)

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Kiran Harrison

  • 1. KIRAN HARRISON Objective Seeking a challenging position, where my knowledge and skills will be utilized to the fullest towards the growth of the organization, while further developing my skills, by being a helping hand of the management. Strengths • Highly motivated, effective communicator with strong interpersonal skills. • Goal oriented, dynamic and viable. • Excellent communication skills. • Ability to work under pressure with strong work ethics. Experience 2005 September to 2013 July Inventory / Administrator Coordinator (Retail) Party Centre (Dubai) Job Profile Working under Dolphin Programming (General Inventory) • Actively liaise with overseas suppliers and the sales department to assist with the recruitment of the required products. • Inventory control on regular basis to lower stock level and maximize output. • Costing of the products that decide the landed cost with enables us to further add profit margins and decide the prices of the products. • Entering Stocks in the Systems (GRN) • Keeping a track of consignment stocks • Preparing monthly reports, sales reports etc. • Coordinating with the sales team for growing the sales • Responsible for the SOP team to manage them • Making sure to meet the target by managing the SOP team and ensuring the shipment reach on or before time • Ensure that the Credit Notes from the Vendors on time • Creation of purchase orders on vendors (all countries) • Follow up with vendors for timely processing of order and back orders • Follow up with the freight forwarders for shipment details, to expedite the clearing process. • Inventory check of all products. • Generating Barcode in the System. • Working weekly on the Diagnostic Process.
  • 2. • Stock take every six months on the physical products and comparing with the general inventory on the system. • Managing the Retail Showroom and wholesale Inventory. Reporting to Managing Director. 2004 November to August 2005 Purchase Officer / Logistics Coordinator Online Distribution (Jebel Ali) Job Profile Working under ORION Programming (Logistics) • Actively liaise with overseas suppliers and the sales department to assist with the recruitment of the required products. • Inventory control on regular basis to lower stock level and maximize output. • Costing of the products that decide the landed cost with enables us to further add profit margins and decide the prices of the products. • Entering Stocks in the Systems (GRN) • Keeping a track of consignment stocks • Preparing monthly reports, sales reports etc. • Dealing with freight forwarding companies for import and export • Ensuring to get the best Rates and Services from the Forwarding and Courier Companies. • Creating International and Local RMA • Coordinating with the sales team for growing the sales • Responsible for the SOP team to manage them • Making sure to meet the target by managing the SOP team and ensuring the shipment reach on or before time • Taking care of the insurance policy and reporting the mis-shipments to the Insurance with all the valid documents and following up • Ensure that the Credit Notes from the Vendors on time • Creation of purchase orders on vendors (all countries) • Follow up with vendors for timely processing of order and back orders • Follow up with the freight forwarders for shipment details, to expedite the clearing process. • Follow-up with the warehouse (Gulf Agency Company, Jebel Ali) for clearing the goods. • Inventory check of all products Reporting to logistic Head 2004 April to Sep 2004 Sales / Marketing Coordinator / Purchase Controller Samsung Gulf Electronics (Home Appliances division). • Creation of Direct Shipment with HQ • Receiving initial purchase order from HQ and confirm the qty • Creation of manual and auto Purchase order • Checking the PO, updating the Allocation and Releasing the PO • Checking the delivery details (ETA and ETD) from HQ on ITTS web Site • Communication with HQ for shipping instructions plan
  • 3. • Preparing outbound for re-exporters • Creation of commercial invoice of direct shipment • Billing for the booking of direct shipment goods • Updating the price list in Master data Reporting to Dept General Manager. 2001 November to March 2004 Sales Coordinator / Marketing Coordinator Samsung Gulf Electronics (Mobile division) Job Profile Working under SAP Programming (Sales) • Creation of Purchase order from HQ • Creation of weekly Allocation and Sales order • Creation of commercial invoice • Faxing to the warehouse for booking • Checking released goods has been picked and packed in the system • Assigning the sales order with Financial document no • Updating monthly order chart • Solving problems (if any) during billing issues • Keeping track of undelivered or pending order • Checking aging stock • Updated monthly price list for re-export customer • Communicating with the distributors for sales order in GCC • Flow up with payment with the distributors • Checking daily stock list and updating distributors by the allocation • Releasing of goods from the warehouse • Checking and filling up the new customer approval in the system • Check Daily Plan Vs Sales Plan • Checking stock availability before releasing the stock • Update monthly price list for re-export customer • Inform customer the delivery schedule of their unreleased good Job profile - Working under CRM Programming (Marketing) • Creating marketing project claims on CRM • Creating marketing campaign on CRM • Taking approval from the managers • Coordinating with the account for the approval • Keeping track of all sample phones received from HQ • Prepare internal monthly marketing report • Creating IOC & General Correspondence for TC dept • Coordinating all Travel Plans for the Department (Ticketing, Visa, Hotel Reservation) • Coordinate with agency to organize Events (Distributor Conference & Department Workshop) • Make LPO for Travel bookings after obtaining approval form Managers
  • 4. Reporting to Dept General Manager. 2001 April to October 2001 Receptionist / Office Assistant Techdata (Temp for 6 month leave vacancy). Job Profile • Handling Front Office Guests & Customers Relations, • Receiving, Screening & Forwarding calls. • Coordinating all Travel Plans for the Department (Ticketing, Visa, Hotel Reservation) • Handling cash Invoices, Billing & Maintaining job orders. Sending & receiving queries / quotation for the customers • Coordinate with agency to organize Events (Distributor Conference & Department Workshop) • Make LPO for Travel bookings after obtaining approval from Managers • Sending invitation to distributors for any event, party to be held. Education Bachelor of Business Administration West Virginia University Dubai (First year) University of Karachi, Pakistan.(Complete) O level - Grammar School, Dubai. Personal Details Date of birth 01 January 1982 Nationality Pakistani Marital status Married Language Urdu, English and Hindi Email kiranjohn@hotmail.com Mobile 055-4991851 Additional Information • Husband visa. • Holder of valid U.A.E. driving license (Light vehicle)