Responsiblity for the accuracy and timeliness of the production process. Duties include a specific focus on the materials and goods required in the production phase, ensuring the working space is properly maintained in order to have optimal performance.

JOB DESCRIPTION
Material issued to production of FIFO and LIFO Method.
Reconcile the physical and system inventory at the end of each month to highlight and
adjust the variances.
5S Implementation in Store.

ERP SYSTEM Microsoft Dinamics-AX-2009
In charge of Raw Material Store
Packaging Material Store
General and Technical store.
Monthly closing.
W.I.P Audit.
Reconcile the physical and system inventory at the end of each month to highlight and adjust the variances.
Cycle Counting.
Implementation of FIFO and LIFO Method.
Receiving of material from QC Receiving, Receiving, Molding, Lacquer and Metalize Departments on M.T.N and MSR Document.
Material Distribution to assembly line, Molding, Lacquer and Metalizing Departments Physical and system both.
Generation of Min Max Report on weekly basis.
5S Implementation in Store.
Material receiving on MSR from Receiving Q.C department.
Verify the received material with the MSR.
Maintain the document files.
Check and balance of the semi finished items from Molding Shop.

JOB DESCRIPTION ·         Checking inventory transactions on weekly basis.·         Bin cards checking for daily basis of the finish goods and raw material.·         Data update daily inventory report of imported items.·         Monthly Dash Board Report of raw material.·         If during checking of Bin cards and stock mismatch, then found the problem and resolve the issue.·         Update minimum level stock of imported items.·         Stock taking of finish goods and raw material.·         Monthly & weekly physical stock taking of imported items.·         And do any work that I give me my senior.·         Inventory movement reconciliation report and P2P audit.

Daily material receipt controlling with proper arrangement for stacking material.
All material receipts inform to concern department through email verbal.
All incoming material making MRN or Inward Gate passes in ERP system.
Maintaining proper arrangement of stock with system.
MIS report preparation of consumable items on monthly basis and share with concern department.
Arrangement for proper unloading of raw material.
Co-ordination of planningpurchase department for maintaining of minimum stock.
Checking billsInvoices MRN off both division Offset Gravure and send to accounts department on daily basis.
Cross checking department wise material issue report on daily basis.
Maintain Minimum Maximum stock of consumable items.
Cross checking on randomly of critical items stock on daily basis.
Maintain of raw material lot wise date wise.

Daily material receipt controlling with proper arrangement for stacking material.
All material receipts inform to concern department through email & verbal.
All incoming material making MRN or Inward Gate passes in ERP system.
Maintaining proper arrangement of stock with system.
Arrangement for proper unloading of raw material.
Co-ordination of planning/purchase department for maintaining of minimum stock.
Checking bills/Invoices & MRN off both division (Offset & Gravure) and send to accounts
department on daily basis.
Cross checking department wise material issue report on daily basis.
Maintain Minimum & Maximum stock of consumable items.
Cross checking on randomly of critical items stock on daily basis.
Maintain of raw material lot wise & date wise.