• Daily basis received DC from production after confirmation of physical material make GRN in SAP.
• As per SOP every month reconcile data with Audit department basis of physical Stock
• Weekly basis transportation bill summary sent to accounts for payment
• Arrange local transport for dispatch material to internal warehouse & customer
• Daily basis check FIFO, LIFO system during dispatch.
• Compliance report sent to concern person on daily basis
• Manage operations of all Logistics and Warehousing activities in coordination with all the key stake holder
• Area capacity calculate & maximum capacity utilization
• Smooth Communication to the Audit & Sale department in the behalf of SO regularly
• Update complete tracking of in-transit stock
• Preparing, Handling & Assisting in Logistics documentation
• Working closely with suppliers and customers to improve operations and reduce cost.
• Ensuring the personal safety and safe working environment of staff.
• Communicating needs & objectives to supervisor & key personnel in inventory, logistics & distribution.
• Providing accurate routing information to ensure that delivery times and locations are coordinated.
• Obtaining quotes for transportation and also making cost comparisons.

• Daily Basis FG IN OUT check in WMS & SAP software
• Ensure on daily basis dispatch FG as per SO
• Ensure integrity and accuracy of stock
• Ensure goods are well organized and controlled effectively support goals of the business
• Monthly basis reconcile data with Finance & Audit
• Closing FG inventory on daily basis share with Finance and Sales Person
• Ensure PDA scanning as per SO
• Develop inventory management strategy with aim to ensure timely availability of material
• Continually seek new ways to improve work processes.
• Reply to Customer, Finance & Audit on their Logistics queries.
• GRN made in WMS software after confirmation of physical material receiving
• Monthly basis Invoice matching reconciliation & vendor reconciliation of raw material & sub contract material as per MOU
• Ensure accurate Receiving of material from Incoming department.
• Ensure Material Issuance & handing over to PPMC as per SIR’s/PO (Production Order).
• Space management & calculation for Import material off-loading.
• Binning & stacking of material in store as per FIFO & LIFO Inventory method.
• Maintain of record on monthly basis for production issuance & Receiving.
• Coordinate with store & Planning department for daily material shortages.
• To control the Inventory, Production, Planning and control, Material Management, Audit (System & Physical) and system analyzing.
• Ensure Timely availability of material to customers according to the define procedure /BOM/PO.
• Controlling all inventories through company system/SOP.
• Maintain stock Accuracy for ERP (Enterprise Resource Planning) control SAP (Systems, Applications and Products).
• Items Cycle Count Study Daily Basis.
• Ensure Racking System Category wise.