A spring to be a part of dynamic organization having motivational working environment, looking for respond-able and challenging assignments. A team player with a positive attitude and rational approach to problem solving quick learner and flexible personality, people oriented, responsible, work well in group as well as individual situations. That will foster my advancement long-term relationship in an organization where my experience and talent could make significant contribution towards corporate objectives.
Raise Purchase Request of under stock Level.
Responsible to receive store, stack and issue materials as per procedures.
Physically inspect materials for the condition, packing and traceability labels.
Prepare inward Gate pass according to the receive quantity against delivery challan.
Material shift to specific locations and write Location Code on the hard copy of GRN and Inward Gate Pass copies and sent to Purchase or Billing Department.
Ensure the compliance of issuance authority (As per Matrix) of head of
Department has allocated the authority of issuance form Warehouse.
Materials will be stored separately in specific places to ensure traceability, safety and security to ensure.
Responsible to stack materials in their respective demarcated areas with labels and Bin card with each item separately.
Ensure to have an updated list of items with their locations for traceability in SAP System.
Responsible to maintain the Min/Max level of material.
Prepared Reports of inventory.
Operate SAP System.
Raise Purchase Request of under stock level on daily basis and ensure, that No one item should be under stock level as per given min-max level.
Manage to unload the materials in “Under Inspection Area or a suitable area for heavy and bulk materials.
Physically inspect materials for the condition, packing and traceability labels.
Count the materials as per the delivery documents and PO.
Prepare inward Gate pass according to the receive quantity against delivery challan.
Generate GRN after the Inspection of material & write labels of Items Codes on material from GRN.
Material shift to specific locations and write Location Code on the hard copy of GRN and Inward Gate Pass copies and sent to Purchase or Billing Department.
Inform Purchase if a material is rejected and forward Rejection Note to them immediately.
Materials will be issued against the approval of the authorized signatories.
Ensure the compliance of issuance authority (As per Matrix) of head of
Department has allocated the authority of issuance form Warehouse.
Materials will be stored separately in specific places to ensure traceability, safety and security to ensure.
Responsible to stack materials in their respective demarcated areas with labels and Bin card with each item separately
Ensure to have an updated list of items with their locations for traceability in System.
Easy flow of the product shall be maintained by ensuring approach to each Item.
In case of non-inventory items, “One Time Order” will be placed.