Ø  Find the best Suppliers for the beneficial for company.
Ø  Negotiate with suppliers for contracts.
Ø  Arrange logistics for Dispatches.
Ø  Make arrangements for compliance.
Ø  To give remedies to my subordinates for any problem in the Supply chain in consultation with the Manager Supply Chain.
Ø  To monitor on time delivery of Products to the Company Customers.
Ø  To make arrangement to minimize the cost of products.
Ø  Clear all the reservations found by the suppliers.
Ø  Find the at least three supplier of each product to avoid supplier monopoly.
Ø  To inform the Manager Supply Chain if any discrepancy found in the section.
Ø  Maintain proper documentations into SAP ERP such as PO, accounts.
Ø  To monitor the whole activities of the employees working in the Supply Chain Departments.
Ø  To maintain stock rotation of packaging Material with the help staff. 
Ø  Monitoring daily receipt of RM& PM.
Ø  Planning, organizing and controlling of Supply chain over-all operations.
Ø  To give suggestion to the Manager Supply Chain for any development for the Supply Chain Department.
Ø  Constantly plan out all warehouse resources and activities in relation to company objectives and set targets.
Ø  Make plans to develop staffs of Supply chain by internal/on-job training.
Ø  Follow up & control daily absence and over time.

Ensure dispatches of Sales order with consultation with Category Managers.
Properly monitor the distribution report & prepare plans accordingly.
Ensure and plan the receiving operations in night shift.
To monitor the counting, weighing and dispatching operations of Finished Goods Material.
Ensure Documentation control through SAP ERP.
Layout & space management, work organization chart, procedures such as SOP.
To give remedies to my subordinates for any problem in the warehouse
make sure the cleanliness of all sections /areas of Warehouse.
To monitor on time delivery of stocks to the distributor, dealers and other third parties.
To make arrangement to avoid the store losses.
Ensure proper documentations of warehouse.
Arranges samples for commercial as per request.
Make arrangements for any repack or exchange of materials.
To inform the Manager Supply Chain if any discrepancy found in the section.
To maintain stock rotation of Material with the help staff.
Monitoring daily receipt of stock.
Planning, organizing and controlling of Warehouse over-all operations.
To give suggestion to the Manager Supply Chain for any development of the warehouse.
Constantly plan out all warehouse resources and activities in relation to company objectives and set targets.
Make plans to develop staffs of warehouse by internal/on-job training.
Follow up & control daily absence and over time.
Maintain housekeeping of warehouse and surrounding area.
Issue Inventory report, IN/OUT status report, dead stock report, goods ageing report, consumption report, and manpower status report to Supply Chain Manager.
Promote constant motivation among staff to strive for an efficient and effective warehouse administration.
Always research to improve all warehouse operations according to company’s objectives.
To perform any duty assigned by the Manager Supply Chain.

ERP Expertise

SAP
Oracle- Inventory
Oracle- Prod

 Organize all activities & assign jobs accordingly for staff.
 To monitor the counting, weighing and dispensing operations of Packaging Material and Finished Products.
 Documentation control through Oracle ERP.
 To monitor lean manufacturing in production department.
 Layout & space management; work organization chart; procedures such as SOP.
 To make proper arrangement of weighing and dispensing in the section.
 To give remedies to his subordinates for any problem in the warehouse in consultation with the Manager Supply Chain.
 To make sure the cleanliness of all sections /areas of supply chain department.
 To monitor on time delivery of packaging material to the Production Department.
 To make arrangement to minimize the store losses.
 To inform the Manager Supply Chain if any discrepancy found in the section.
 To monitor the whole activities of the employees working in the Supply Chain Departments.
 To maintain stock rotation of packaging Material with the help pf staff.
 Manage stock control: the self-assured receipt, storage, retrieval and timely delivery of goods; shipment loading & transferring; document recording and data entry into system.
 Planning, organizing and controlling of Warehouse’ over-all operations.
 To monitor the activities relating to return to store (RTS) of the packaging material received from the Production Department.
 To give suggestion to the Manager Supply Chain for any development fro the Supply Chain Department.
 Constantly plan out all warehouse resources and activities in relation to company objectives and set targets.
 Make plans to develop staffs of warehouse by internal/on-job training.
 Follow up & control daily absence and over time.
 Maintain housekeeping of warehouse and surrounding area.
 Issue Inventory report, IN/OUT status report, dead stock report, goods age report, consumption report, manpower status report to Logistics Manager.
 Implement cost reduction principle in all

 Working experience as the checking officer of account book.
 Working experience in minting the account of the parties.
 Checking the cash ledger of the company.
 Posting the cash ledger in computer according the company requirement.
 Check the sales and purchases bills and also post in program.
 Making the delivery orders.
 Verification of Sales and Debtor of all Companies via posting in General Ledger
 Verification of salaries, wages paid to office and Factory Labor Staff via posting in General Ledger
 Verification of Raw Material Purchase for Manufacturing of Shopping Bags and Final Payment to Supplier via posting in General Ledger
 Maintain the banks accounts according the financial requirement of the company.
 Having good experience about marketing
 Making the bank reconciliation statement.
 Making the official letters and document of the company.
 Keep the records and filing these according the date. Maintaining the total banks accounts of the company and checking its balance according to the financial requirement of company.