SJS INTERNATIONAL (Rivaj Uk Cosmetics) Importer Distributor (2015-Continues) Working As Warehouse Manager Duties Responsibilities Inventory Control of all warehouses. Shrinkage and shortage controlling. Order Purchasing (Making Purchase Order). RTG NOTES. (Return to supplier) GRN NOTES. (Goods Receiving Notes) Preparing ITN ITR (Item Transfer Note Item Receiving Note). Provide fair environment to team members. Make appraisal for annual increament of team members. Resolve all the issue of team members. Checking expiry dates before stock expiry Report to higher authority about all them matters (Expiry, Discontinue, Damage) Conducting complete audit weekly by weekly and monthly (Internal). Mainting all filling related to store documents Proper recording of damage stock along with the fresh stocks. Maintaining seasonal sales analyses.
Manage to Setup layout & space management; work organization chart; procedures such
as SOP Planning, Organizing and Controlling of Warehouse’ over-all operations.
Ensure timely Dispatch and consolidation of all orders .
Conduct weekly physical inventory of Warehouses.
Filling logs of inventory sheets.
Reconciliation of Physical and entered stock on weekly basis, timely report on any discrepancy.
Ensuring optimum storage conditions for all the stock in warehouse .
Strategy planning of Warehouse, logistic operations, procurement & inventory levels
Develop standard SOP’s of Warehouse operations.
Stock Cycle count and inventory reconciliation in management application SAPSJS INTERNATIONAL (Rivaj Uk Cosmetics) Importer Distributor (2013-2015) Worked as Computer IT Operator Duties Responsibilities Preparing Excel base list of all the customers (DAILY). Making all the invoices on companys software ORACLE. Making all the reports of daily activity of system. Basic IT installation (Windows, Printer, Basic Lan Network Sharing, etc). All the system base reports . NRSP-UPAP (National Rural Support Programe) Worked as Field worker Duties Responsibilities Preparing appraisal of client. Follow up of recovery Clearing of bad debts before month close. Reporting to HO after 15 days.