To obtain a remarkable position in a dynamic and well reputable organization that utilizes knowledge and skill, while effecting challenging opportunities with growth and potential.
Data extracting from RQ4 in all formats
Inventory forecasting of all products.
Creation & reconciliation of purchase orders.
Create shipments & Missing shipments complaints.
Follow up of soft count variance & hard counts variance.
Product transfer from one place to another place.
RMA documentation & researching.
Process step of RMA creation
RMA rejection device follow up
Consolidated tracker with each devices records & its movement.
Vendor complains log & keep follow up until to get Credit.
Responsible to maintain monthly production planning with PPMC Dept.
Maintain all vendors Indents for purchasing against production planning.
Maintain all vendors P.O for purchasing against production planning.
Receiving material from vendors against P.O after quality inspection.
Keep material with proper tags & bin card.
Issuance of material as per requirement of production dept.
Maintain inventory record on computer system as well as manually.
Maintain material shortage report on the basis of daily & weekly.
Maintain physical closing report every month.
Follow ISO 9001-2000 requirements.
Implements kaizen & 5’s techniques.
Data Entry in (Busy in) software. All data entry related to store departments & others. (complete command).