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概要
Highly organized Supply Chain Manager with over Five years of experience in consistently reducing costs and increasing quality of materials and services provided through effective management while creating productive and enduring partnerships.
工作经历
Store In-Charge
STORE KEEPER, STORE INCHARE,
STORE IN-CHARGE
³ Worked at Printing services Pvt Ltd. Joint venture Co. of Macter International ltd Store I/C / Coordinator till (July 2012).
RESPONSIBILITIES:
Ø Daily record of purchase invoices in ERP.
Ø Preparing and maintaining of company issuance records.
Ø Responsible in receiving & checking of company material deliveries, duties to check the quantity & quality if material received, as per Purchase Order description & specification required.
Ø Delivery Note, Gate Pass & transmittal form material receiving report.
Ø Work on daily material issuance.
Ø Preparation of daily goods receives note report (GRN).
Ø Preparation of inventory reports & physically checking of stock.
Ø Maintain records of goods ordered.
Ø File maintenance for all outgoing/incoming material
Ø Material Receiving and GRN Posting to Company system.
Ø Stock Records: To ensure all entries (like Receipt/ Issue registers, GRN, etc.) are made in the system within the stipulated time thereby preventing any backlogs.
Ø Monitoring of Quality: Comply with Quality regulations i.e send material for quality check before put to use and rejecting unsatisfactory items where necessary.
Ø Audit & Physical Stock Taking: To undertake perpetual audit of System Stocks & Physical stocks (Done in randomly selected material every alternate day). Generate exceptions report and submit to the Account Officer.
Ø Material Inventory and Monitor Stocks Availability
Ø Check the Materials of make, model, brand, & sizes, and quantity.
Ø Prepare GRN in ERP. System & Ledger Register on daily basis.
Ø Daily Routine store work.
Printing services Pvt Ltd. Joint venture Co. of Macter International ltd
Ø Coordinate and manage monthly physical inventory counts.
Ø Verifying the inventory computations by comparing them to physical counts of stock, and investigate discrepancies and adjust errors.
Ø Produce recycle goods in ERP.
Ø Utilize ERP to electronically track inventory flow, scan stock, and reconcile inventory.
Ø Provide inventory reconciliation report to directors on monthly base.
Ø Responsible for Receiving indents from stores.
Ø Preparation of requirements status. Responsible for all kinds of purchasing.
Ø Responsible for keeping balance status of requirements.
Ø Prepare balance cash report for purchase & maintain record.
Ø ERP Entry of Indent
Ø ERP Entry of Goods Received Note (G R N).
Ø Issued Inventory in ERP.
Ø Find Purchase Orders & Checking in ERP.
Ø Store related all works in ERP system
