Responsibilities of this Role
Ensure the warehouse operates at peak efficiency, with customer satisfaction being the primary goal, by supervising, organizing, directing, and training warehouse employees and establishing, monitoring, and managing operation goals
Develop warehouse operations systems by determining product handling and storage requirements, equipment utilization, inventory management, gate processes, and shipping
Train and manage a warehouse team to solve day-to-day operational issues and reach short- and long-term performance goals
Oversee daily operations, while controlling and managing inventory and logistics
Review and prepare workflow, manning and space requirements, equipment layout, and action plans while ensuring productivity, quality and customer service standards are met
Maintain a safe and healthy work environment by establishing, following, and enforcing standards and procedures and complying with legal regulations
Daily and Monthly Responsibilities
Supervise daily activities of the warehouse, including quality assurance, inventory control, space management, logistics, floor productivity, shipping, and customer service
Schedule and oversee warehouse team to meet the demands of the fulfillment center, and manage the flow and quality of work to maximize efficiency and minimize overtime
Inspect equipment, tools, and machinery regularly, and oversee general maintenance as needed
Meet regularly with warehouse leads to review, analyze, and develop actionable plans for productivity and loss prevention
Oversee and manage logistics utilized to transport products to customers and internal facilities, communicating with drivers and air partners to ensure efficient delivery of packages

Professional Experience ARINO SHOES, PRIVATE LTD. Warehouse Incharge,2015-Present Responsibilities Are: Maintains physical condition of warehouse by planning and implementing new design layouts; inspecting equipment; issuing work orders for repair and requisitions for replacement. Controls inventory levels by conducting physical counts; reconciling with data storage system. Producing regular reports and statistics on a daily, weekly and monthly basis. Planning, coordinating and monitoring the receipt, order assembly and dispatch of goods. Proper tagging of all materials. Maintain proper records for all stock IN and OUT for different events. Seek approvals through warehouse automatized system. Performs other related duties as assigned. TCS and Leopards tracking the shipments Look after the E-Commerce bussinuss operations.

Responsibilities

Achieve growth and hit sales targets by successfully managing the sales team
Design and implement a strategic business plan that expands company’s customer base and ensure it’s strong presence
Own recruiting, objectives setting, coaching and performance monitoring of sales representatives
Build and promote strong, long-lasting customer relationships by partnering with them and understanding their needs
Present sales, revenue and expenses reports and realistic forecasts to the management team
Identify emerging markets and market shifts while being fully aware of new products and competition status

Material Receipts:
1. Receiving of various materials and verification of materials received with reference to Delivery Challans (DC s) and Purchase Order (POs)
2. Preparation of 'Good Receipt Note' (GRN) on daily basis for all Direct and Indirect material received and circulating the copy of information to Purchase section and department concerned
3. Preparation of Good Inspection Report and offering material received for inspection to concerned department / person
4. Ensures updating of daily transactions.
Material Issues:
1. Issuing of materials from all stocks to various departments on Material Issue Slips duly approved by competent authority
2. Following First in First out (FIFO) method of issuing in case of material that have shelf life constraints to avoid expires and change of properties
Inventory Management:
1. Adoption of various Inventory control techniques viz. ABC analysis, Vital-Essential- Desirable (VED) analysis, etc. for effective inventory control
2. Finalization of Inventory levels viz. Maximum, Reorder, Minimum and Buffer levels for all the production related consumable, keeping in view monthly/ weekly consumption and lead time for procurement
3. Planning of layout of store room so that materials are easily identified and accessible
4. Using Bin cards tagged with respective items to avoid stock-outs and to have better control over the store inventory
5. Feedback to Purchase wing for necessary procurement, action so as to avoid stock-outs
Stock Verification:
• Conducts periodic stock verification and reconciliation for identification and elimination of discrepancy /pilferage, if any so as to bring it to the notice of higher authorities and also to take corrective action
• Maintenance of Records:
• Responsible for ensuring proper computerization and documentation of
• Good Receipt Note (GRN)
• Daily receipts of materials register
• Daily issues of materials register
• Daily Stock Report
• Monthly physical stock report
• Stock ledger
• Discrepancy Report
• Inspection Report
MIS Reports:
• Generation of Inventory related reports like daily, monthly inventory statement, Inventory Cards statements (maximum, minimum, reorder and buffers levels) statement showing the details of money, Stock monitoring materials and forwarding to Department Head and other concerned persons
Healthy Environment.

Field Skills:

• Logistics Management
• Transport Management
• Management Proficiency
• Verbal Communication
• Highly Motivated
• Self Confident