• Team Lead for SAP & Physical Operations in Stores and warehouse Supply Chain Department.
• To Manage the inventory (Raw, Packing, Chemical Finished & General Store) in and out process in proper professional way.
• Manage Logistics Related Matters (company Vehicles, Rented Vehicles, cargo Stations) for supplies all over the cites distribution setups.
• Having Good Command of Inventory Management soft wares like SAP, ERP, UNIX, IRS, B-TECH also with research and development of Crystal Report.
• To Manage Dispatches as per company defined Sops.
• Collaborate with team leads on setting and achieving team-specific goals.
• Strong communication and interpersonal skills to effectively lead staff, help customers and work with upper management.
• Conducting regular audits to ensure the store is functionable and presentable

• Team Lead for B-TECH & physical operations in store and warehouse Department.
• Responsible for managing the inventory in and out process in proper professional way.
• Responsible for finished goods dispatch to concern dealers.
• Responsible for issuance of materials and supplies to all departments in the organization.
• Keep stock in proper display.
• To supervise the offloading process, the subsequent arrangement of material etc. accessed and identified easily
• Examine stock dispose deprecated obsolete stock following the organization policy. • Responsible for the preparation of work orders for equipment’s repairs.
• Supervision of goods receipt, IGP, OGP, SIR, STN, RETURNABLE OGP document as per SOP. • Supervision of regular stock takes month and year wise.
• Implementation of supply chain SOPS.
• Maintain minimum stock level and maximum stock level, re-ordering of all Materials, Granual Master Batch, inks, chemical, packing materials & General Store

• Team Lead for SAP & physical operations in Store &Warehouse Department.
• Supervision of general & Technical store.
• Maintain the records of tools issue to different departments & other units.
• Fallow up the issuance of store spare & collection of replacement against the issuance.
• Supervision of project material management.
• Maintain the record of fix asset install in different project.
• Communicate with purchase & production department for smooth production.
• Ensure accurate and quick processing of purchase bills in store department.
• Insurance Quality Coordination in Store Department.
• Maintain Inventory Positions of Raw Materials, packing, accessories etc., in SAP.
• Fallow up of incoming import shipment.
• Fallow up of outing going export shipment.
• Received Finished Goods from production in work order wise as well as Batch wise.
• Stock finished Goods against work order, Batch & sale order wise.
• Responsible for finished goods external & internal inspection.
• Received finished Goods & semi-Finished Goods from another units & stack as per SOP.
• Export Finished Goods product & prepare supportive documents.
• Update export shipment delivery order (DO) in SAP.
• Unload & load material in their specific warehouse & issued to production.
• Supervise Fabric, Raw material; Cash purchase GRPO (GRIN) unit #2 SAP.
• Maintain dyes & printing chemical & transfer to U-1 for printing.
• Maintain general & accessories store.
• Supervise the issuance of martial as per work order to different department.
• Transfer posting & goods issuance of, Plastic department, Molding department, Blanket department, Dyeing department, Boiler, Tent, Tana & all other departments in SAP & physically.
• All Raw materials, Packing Material, Accessories, Blanket, update in SAP unit #2 & unit# 6.
• Fabric, Raw material & accessories transfer to other units & production SAP & physically.
• Fabric & Raw material transfer to other units & production in SAP & physically.
• Arrange transport for shifting Raw material, accessories & spare parts to all units. • Send all reports to PPC & management for batter planning of production.
• Daily email out ward gate passes (OGP) report Inward gate pass (IGP) report which sends to unit #5 & unit # 6 & returnable (OGP) report & scrape report.
• Take part in monthly and surprise audit conduct by (PPC) production planning & costing department. • Reconcile inventory physically & SAP

• Received material physically then prepared ULS in IRS.
• Received material physically then prepared GRN in IRS.
• Maintain rejection report & update on daily basis in IRS.
• Update all receiving and issuance in database (IRS) on daily basis.
• Manage warehouse over all activities.
• Maintain stock level as per production requirement.
• Maintain material reorder level, prepared Purchase order & prepared daily local cashed purchase report
• Dispatch Product to the distributers as par company policies & procedure.(Against sale order)
• Prepared Delivery Chillan, Returnable, permanent gate pass.

• Preparation of Report and submit to management to better planning of Raw & Grindery material/consumable. (ERP)
• Responsible for loading & unloading at Returnable material. • Preparation of gate passes for shifting material from company to other units.
• Update all issuance & receiving according to requisition (physical & ERP).
• Control inventory through minimum and maximum levels.
• Invertor control through Bin card system. • Manage FIFO.
• Mail to management of issuance of lost status of raw and packaging material.
• Prepare and manage online demands of raw material on projection basis.
. • Prepared daily Stock report of Raw & packing material available on floor at production department.
• Receiving material as per company policy and procedure. (RAW & Packing).
• Take part in monthly and surprise audit conduct by Account & costing department. & reconcile inventory. • Handel Leather and Grindery store issuance.& Receiving (Physically & in Database system ERP & Unix)
• To prepare and check of annual external audit from 2008 to 2012