To prove my congenial efforts best in a reputable and dynamic organization which offer unique opportunities for personal as well as professional growth Enthusiastic and a quick learner. Proven effectiveness in coordinating and teamwork. Good command on dealing worker staff. Co- operative, determine, punctual and honest. Good command on communication.
Security Mangement
Data Entry Oprator
Ensure accurate and quick processing of purchase bills in store department. Working on Oracle Based Software
Working on SAP latest version. Working on Oracle ERP latest version. Quality Coordinator in Store Department.
Received Import & Local purchase as per company SOPs. Loading &unload material in their specific Stores.
Erase the demands on users required.
Responsible for IGP, OGP, Returnable OGP, Rejection, Scrape, Raw material, Chemical, Accessories, Import& Dispatch report etc. Take part in monthly and surprise audit conduct by (PPC) production planning & costing department.
Reconcile inventory physically & ERP.
Responsible for whole Warehouse & Store transaction. Received material physically then prepared GRN in ERP. Update all store issuance in database (ERP) on daily basis.
Maintain material reorder level, prepared Purchase order & prepared daily local cashed purchase report. Handel industrial waste, Scrape in ERP.
Received Product from production and stock it in finished goods store in batch wise status. Dispatch Product to the distributers as par company policies & procedure.
Prepared Delivery Chillan, Scrape, Returnable, permanent gate pass.
Submit fuel, raw material, & packing material reports to management for batter planning & production, returnable, non-return and scrape gate passes.
Prepare IGP (inward gate pass) of receiving materials.
Prepare all types PO, returnable, repairable, transfers materials.