•       Prior Logistics planning of Weekly Dispatch Plan.
•       Lead logistics department for dispatch of material.
•       Approval in system on receipt and release of material after inspection through Trakr.
•       Approval of GTN (Goods Transfer Note) for all materials moving out of yard through Trakr.
•       Create demand Voucher in Trakr system
•       Orders received by email are being processed through BDU Department.
•       Close the entire observation reports monthly basis from BDU department.
•       Implement improvement processes and system to reduce inventory.
Meeting with Business Development Department every Monday to resolve all branch issues.
Confirm from BDU Department Weekly arrival information from Import & arrangement of offloading accordingly.

•       Prior Logistics planning of daily Dispatch Plan.
•       Create demand bond in Oracle system
•       Orders received by email are being processed.
•       Coordinating with logistics department for dispatch of material
•       Updating in system on receipt and release of material
•       On receipt of non-conforming material, informing the Department Manager and Purchase In-charge
•       Stacking and identifying all received materials and storing them
•       Adequate storage arrangements for materials exposed to environmental conditions
•       Periodically checking the delivery of materials for defects
Preparation of GTN (Goods Transfer Note) for all materials moving out of yard

Prior Logistics planning of daily Dispatch Plan
•       Daily Logistics operations report date wise
•       Maintain all records for audit (IGP,OGP,Dispatch Performa & Delivery Note Customer wise) Coordination with transporters for Daily dispatches.
•       Verify transporters invoices and submitted to Finance.
•       Monthly Stock Take conducted with finance department.
•       Coordination with all concern dept. For smooth operations.
•       Return stock management (record & systematically).
•       Maximum productivity by utilizing minimum resources.
•       Ensuring that quality Objectives and delivery deadlines are met.

•       Look after centralize receiving operations in Inventory Raw Material stores as an In-charge in DF.
•       Generate GRN against Delivery Challan (DC), (local / import) in WMS on daily basis
•       System Coordinator (Centralize SAP Reports
•       System errors rectifying in SAP/WMS, report send to related department and clear queries        Monthly reconciliation report WMS/SAP system vs physical.
•       Confirm the daily CKD arrival information from Import & arrangement of offloading accordingly.
•       Daily containers offloading / in-process information to Import & all concerns.
•       Containers sequence maintain for offloading of containers by token system.
•       Close the entire observation reports monthly basis from Audit department.
•       Maintain 6S-housekeeping of respective stocked areas on daily basis.
•       Implement improvement processes and system to reduce inventory.
•       Coordinating with commercial Department for PO provision.
•       Follow up of with transport team to check delivery of goods in time to site & warehouse.
•       Tracking of DNs (Delivery Notes) status with (Logistics Service Providers) LSP’s, update information in
Daily Distribution, Inbound Intimation and Transportation Report and coordination

•       Reported Plant Manager for usage & production through corrugated paper monthly
•       Generated Daily production plan
•       Tracked of transaction of materials
•       Analyzed production & dispatch statistics Plan
•       Generated operational reports for management as per demand
•       Audited monthly stock take report by SAP to reconcile physical WIP(Work-In-Process)
•       Reconciliation of corrugated paper scrap/waste
•       Daily PO(Production Order) glue issuance from store department
•       Developed daily dispatch plan to transfer inventory as per stock available