Warehouse In-Charge, Specialization: Logistics at PROVEERA PRIVATE LIMITED (2022-10 – Present)
- Handling incoming and outgoing shipments
- Coordinate with Warehouse service provider
- Overseeing all aspects of warehouse operations
- Communicate and Negotiate with Warehouse companies for Pricing
- Inventory Management, receiving and shipping goods, maintaining warehouse safety, and ensuring adherence to operational policies and procedures
- R&D for Portal Development
- Handling shipping and dispatch
- Warehouse Safety and Compliance
- Staff Management
- Preparing Documents Regarding Warehouse
- Defined clear Targets and objectives, and communicated to other team members
- Meeting with Warehouse service provider
- Make a Business Logics for Portal
Warehouse In-Charge at Safexpress Pvt Ltd. (2013-06 – 2022-06)
- Responsible for maintaining all Warehousing operations like Receipt, dispatch, Inventory, Accounting record with SAP/Now package, Logistic Information etc. & interacting with Superiors.
- Processing of GRNs, uploading & maintaining data for Receipts, Stock Transfers & backward movement and entries of Inventory Management in NOW system
- Monitoring & controlling consumption, there by maintaining minimum stock levels
- Warehouse audit checks as per warehousing norms, making of inspection reports, cycle count.
- Responsible for internal and external Audit, stock accuracy, MIS reports.
- Coordinating Receipts, Safe Custody of material, dispatches, Stock Transfers from Warehouses and Reconciliation with Franchisees & Internal Customers Looking after pick-up and delivery status.
- Maintaining of various reports for MIS purpose and better control over system.
- Checking/processing the Vendor's Bills (Transportation)with reconciliation.
- I have executed the order given by BDM & Marketing department
- Reconciliation of Physical Stock with Book records & Reconciliation of Physical Stock with System records
- Providing data for Audit purpose and Audit compliances
- Coordinate all the logistics from Warehouse as well different locations
Warehouse In-Charge at Safexpress Pvt Ltd. (2013-06 – 2022-06)
Handling for below Account operations across Gujarat. Arvind Limited / Henkel Adhesives / Tommy Hilfiger / Mohan Clothing / Opple Light. Job Profile:
- Receipts, Stock Transfers Inbound, Outbound all operation activities & backward movement and entries of Inventory & Order Management in SAP system. Prepare the courier related documents
- I got it system related activates, undertraining (Inbound, Outbound & Other activities) Foods Bazaar Future Group (Ahmedabad - Narol)
- Extra dispatches as per instruction from SCM than by plan the, well in advances, during the festival / peak seasons by creating manual stock transfer order
- Maintain the SIT status of stock to CLA to store to DC in respect of his DC
- Co-ordinate with Supply Chain Department & Reliance Other DC
- Co-ordinate with Finance Department
- Preplanning in Warehouse operation like In transit, Receipt & Dispatch and checking to ASN against receipt document verified in System
- The vendor's bill has been sent to finances after GRN / Invoice verified on the same day with day out daily
- I will ensure that there is no variance between the physical stock & book stock at D-Device. If there will be any variance to be brought to the notice of SCM heads and complete the stock take process
- Responsible for internal and external Audit, stock accuracy & MIS reports
- The dispatches are made in pack size only
- Advance For plan inventory
- Generate different type of MIS report
Assi. Warehouse In-charge at FOOD BAZAAR (Behalf of Pramchand Gokaldas C&F) (2008-05 – 2013-06)
- I will ensure effective and well co-ordinated functioning of the supply chain. Prepare the courier related documents
- Coordinating Receipts, Safe Custody of material, dispatches, Stock Transfers from Warehouses and Reconciliation with Franchisees & Internal Customers
- The stock levels at stores of each SKU's don't take below Reorder level
- Providing data for Audit purpose and Audit compliances
- Generate different type of MIS report
- Responsible for internal and external Audit, stock accuracy & MIS reports
- The vendors bill has been sent to finances after GRN / Invoice verified on the same day with day out daily
- Maintain the SIT status of stock to CLA to store to DC in respect of his DC
Warehouse In Charge at ADANI SUPER STORES. (1999-02 – 2008-06)
- Quarter month stock tracking & Checking Inventory flow
- Make purchase return (Consignment Base) as per slow moving items, damages & expire
- All store Activity (Purchase Return & Inter stock Transfer) All Ware-House activity & Operation under observation
- Condiments sale monthly data send to vendor & payment credit note update
- Further improving & maintaining store systems
- All reporting mall & data send to Account Holder (Adani)
- Goods Return Material System inward SKU wise & condiments base not sale material back to vendor
