 Checked, processed, and loaded the customer orders for outbound shipment.
 Perform audits on Daily, weekly, monthly, quarterly and annually basis in warehouse.
 Received, examined, and stored all incoming warehouse goods and supplies.
 Sorted, packaged, and labelled all warehouse products, correctly and carefully.
 Cleaned assigned work area and maintained safety at work premises.
 Maintaining record systematically and Physically of Inventory.
 Maintaining Storage Locations item wise on regular basis.
 Keeping documented record of more than 600+ SKU’s in 40,000 soft area.
 Supervised and trained the staff worked in Hall as Hall Supervisor.

Responsibilities:

 Understanding planning, shipping, warehouse management and inventory systems
 Managing daily routes/schedules of shipments and deliveries
 Tracking the progress of shipments
 Knowing all aspects of warehouse operations
 Reviewing inventory needs and keeping adequate stock.
 Goods Received Note (GRN) is Record of goods received at the point of receipt of stock. This record is use to confirm all goods have been received and often compared to a purchase order before payment is issued.

Responsibilities:
1. Enter CASH recites, GRN recites, CHQ recites, Pay sheets, Vouchers, Advance Vouchers.
2. Audit spreadsheets are maintained every month.
3. Process and prepare financial and business forms for the purpose of checking account balances, facilitating purchases, etc.
4. Create, send, and follow up on invoices
5. Collect and enter data for various financial spreadsheets
6. Audit financial statements and reports, ensure all calculations and data entries are correct
7. Reconcile the bank statement with the company leaguer