Senior Executive Store - PAGARIYA FOOD PRODUCTS PVT LTD - Harohalli, Karnataka
(2023-02)
- Stores Operations (RM & PM, Promotional Items, Issues for SFG) Raising material Indent in Focus software
- Maintaining Minimum stock level (MSL) & Ensure Zero stock out of materials
- Monitoring inventory levels and replenishing stock as needed
- Developing and implementing inventory control systems and practices
- Forecasting production requirements to ensure stock availability
- Tracking transit materials and on hand inventory to prevent overstocking and out-of-stock (OOS)
- Analyzing and reviewing gaps in production, to identify and resolve issues
- Generating purchase, inventory reports weekly and sharing with Management
- Performing regular stock checks and reporting any issues to the supervisor
- Maintaining and updating records of purchase orders, pricing reports, and inventory records
- Receiving BMR and issuing materials as per BMR, with A.R.N(Analytical Reference Number)
- Maintaining PM & RM Picks and doing consumptions as per the Picks
- Maintaining Staff and helpers in Store
- Ensure that rules and regulations relating to physical custody and preservation of stores are followed
- Sending Daily Outwards and Inwards materials Reports, Reconciliation of Stock every month
- Preparing the Inventory Control & Outward, Maintain the Inward register & Outward register
- Purchase Order Verification, Daily Submit the GRN Copy vendor invoice &ack
- Inventory management – cycle count & perpetual inventory, Physical stock taking monthly
- Keeping Store are clean and systematic
Logistics Manager - BETH LIFESTYLE PVT LTD
Supervisor (WH) - BROWNDOVE HEALTHCARE PVT LTD
- Proper filing of All the valuable documents
- Arranging required documents to concerns
- Material Inward – Verification of PO, Invoice, Material conditions like Mfg.&Exp Dates
- Order Processing – Customer PO verification qty rate, outstanding and other conditions
- Material Outward – after Invoicing verifying of material for dispatch
- Month on month stock verification
- Coordinating with Transporters
- Verification of transporter bills
- Checking on time delivery of the material to customers
- Entering Day to Day Transactions like JV Receipts Payments Purchase
- Raising Invoices based on customer PO with Proper Approvals E-invoices E-way bill Sales Entry
- E mails Verification
