Highly organized and independent, able to co-ordinate tasks to accomplish projects with creativity.
Deliver excellent service to maximize customer satisfaction.
Maintain & tally the daily opening stock of Raw Materials & Finished Goods & then process orders accordingly.
Issue the delivery challan as per order being dispatched & process the approval as per requirements.
Maintain all the Goods Receive Notes & Material Issuance Reports.
Create Purchase orders and follow-up until clearing.
To manage incoming & outgoing of Raw Materials.
To ensure the quality is as per order & Testing received goods.
Create & maintain the G.R.N on daily basis.
Maintain finished goods and stock taking on daily basis of both ( Raw Materials & F.G.D )
Process the purchase orders and clearing supplier payments from Accounts Department
Maintain & take the data from every Cable Machines Production & Current running process details & Inventory (Opening / Closing).
Enter the complete data of every machines Current process to Companys ERP software on daily basis.
To ensure department attendance sheet / Operators Leave / Workers requirements on overtime as per work load.