Jasmeet Kaur

Subject:- Position applied "for Warehouse/Stores Dept.(Monitoring Material Receipt Inward & Outward in computer & manual as per the company SOP),Supply Chain Management, Procurement, Production Planning & Control, Dispatch Planning & Scheduling, Reducing Lead Time“ applying for Sr. Executive“.

Kolshet Road, (Ghodbunder Road) Thane West

• Inventory Indenting, Procurement planning & controlling: To raise Indent PR required for Labs Consumable items & create new material code in COUPA software in Lab PD Dept.

2.Coordinating with Supply Chain Management & Finance dept. for Sample Shipments dispatch from R & D Labs for Imports as well as for Domestics by reducing lead time.

• Knowledge of Export process for different countries, specifically for D.G & Non- DG category materials.
• Destruction of R & D expired material-stock reconciliation & customs approval.

DAILY RESPONSIBILITY :-

1. Responsible for Receipt identification, Storage & Movement of Raw & Packaging Materials in Warehouse

• Responsible for generation of Goods Receipt Note in SAP.
• Responsible for identification, Handling & Storage of Hazardous Material
• Responsible for Spillage Control in Warehouse
• Responsible for Handling of Damage container in Warehouse
• Responsible for identification, Storage & Disposal of Rejected Raw Material
• Responsible for reconciliation of Raw Material for Balance verification, Calibration, & Handling of Standard Weight
• Responsible for daily Stock Transfer of Raw Material to other Location-Warehouse Management System.
• Responsible for monitoring environment condition in Marehouse & maintaining daily logbook online.
• Responsible for ensuring Safety in operation.

A. DAILY RESPONSIBILITY:-

• Preparation of Daily Report & Stock Report
• Preparation of Weekly, Monthly Stock – Statements Reports
• Updating Bill of Material, Co- ordinate with production & purchase dept. & indenting actual material required for production
• Coordinating with Prohibition Dept. for procurement of Ethanol & maintaining daily records used in Products
• Co- ordinate with Purchase Dept. for follow- up of material availability according to Production plan
• To plan priorities & delegate task & to monitor progress to achieving result
• Co-ordinate with QA & QC Dept. for material release.
• Responsible for handling of Re-test of material & Code to Code-Material transfer transactions of RM/PM & Intermediates materials based on production plan
• Material arrangement, Labelling & Physical Stock Verification.
• Warehouse Documentation preparation & revising of SOP etc.
• Maintaining online Rack Index of R.M/P.M, Finish Goods & Intermediate stock
• Preparation of Bills, & Vouchers in Tally ERP 9.
• Ledger Checking & Monthly Handling of petty cash expenses.
• Preparation of Monthly Bank Statement.
• Preparation of LR form, FCM form, Money Receipt & Bills
• Sending Orders to our clients & customers for transportation on mail.

MBA [ FINANCE] , BCA