I have a clear, logical mind with a practical approach to problem solving and drive to see things through to completion. Excellent communication skills developed over the years working and interacting with different types of people from all walks of life ensuring good Time Management. A great team player as well as a very capable leader when necessary. Very adaptive to any given task and I am also keen to learn new concepts quickly whilst applying them efficiently.
Create new materials as required by Marketing.
Creating Inspection Plan of new materials.
Change/ Update materials as per departmental needs (Subjected to HOD approval).
Maintain new materials with provisional BOMs for Material requirements.
Create actual BOMs as provided by the concerned departments.
Create recipes and task lists.
Change/ Update BOMs as per Customer/department requirements (Subjected to HOD approval).
Run daily basis MRP for material requirements.
Change/ Update process orders as per department needs (Subjected to HOD approval).
Check/ Update old materials with necessary changes for smooth processing.
Maintenance of old BOM and recipes with necessary changes for smooth processing.
Necessary transfer postings (Subjected to HOD approval)
Troubleshooting of daily basis SAP related issues (PP and MM).
Monthly Process orders TECO activity for closing.
Manage and reconcile outsourcing of Sheet Metal Parts physically and on SAP.
Generating requirement of Raw material for Sheet Metal Parts as per Customer demand for seats.
Provide requirements to Material Management for on-time delivery of Raw material.
Managing stores inventory and conduct physical audits weekly to avoid discrepancies.
To Plan Production in SAP as per upcoming shipments.
To maintain inventory of the concerned department.
To ensure real-time data entry for the assigned department.
Responsible to review physical stock with production reports.
Responsible to reconcile physical stock of wastages with B and C grade reports.
To rectify discrepancies in production/ wastages stock reports.
Responsible for real-time data entry of orders closing and reconciliation of order movement.
To create Purchase Requisition and release Purchase Orders of Contractor Bills.
To present the Audit Request of A-Grade and B-Grade on SAP.
To make different Gate passes as per department requirements.
Obtain client information by answering telephone calls, interviewing clients, and verifying information.
Determines eligibility by comparing client information to requirements.