Ø  Processing of Waybills
Ø  Ensure timely arrival of consignment to DC with complete safety
Ø  Ensure timely departure of Consignments from DC to concern PUDS
Ø  Planning of vehicle movement.
Ø  Coordination with Fleet & Networking dept.
Ø  Coordination with allied logistics partners
Ø  Coordination with CS department to resolve issues related to consign.
Ø  Keeping staff fully trained
Ø  Maintaining Health & Safety Standards.
Ø  Keeping accurate records.
Ø  Managing timesheets.
Ø  Coordinated metrics for SOP.
Ø  Daily report to Regional Head regarding Operations.
Ø  Resolved issues regarding shipped orders.

Ø  Leading Inventory store and purchasing team.
Ø  Collection of demands from region via email.
Ø  Arrangement of vendors for bidding and forward their bids to seniors
Ø  Issuing purchase order to selected vendor and to make sure goods delivered on time
Ø  Sending pre alert to Inventory store for upcoming delivery.
Ø  Receiving of goods from vendor upon delivery or purchasing team (for cash purchasing) along with store team and verify it.
Ø  Signing the delivery Note as per received goods quantity.
Ø  Make GRN of received goods and forward it to Head office for payment process
Ø  Stacking goods in shelves with proper safety
Ø  Making record of aging stocks
Ø  Make sure First in First out policy for purchased stocks is adopted by store team
Ø  Purchase forecasting is implemented and stock items to utilize as per requirement.
Ø  Daily counting of 10 SKUs to avoid any inventory discrepancies
Ø  All other duties assigned by seniors

Ø  Leading Inventory store and purchasing team.
Ø  Collection of demands from different departments of organization.
Ø  Arrangement of vendors for bidding and forward their bids to seniors for approval
Ø  Issuing purchase order to selected vendor and to make sure goods delivered on time
Ø  Sending pre alert to Inventory store for upcoming delivery.
Ø  Receiving of goods from vendor upon delivery or from purchasing team (for cash purchasing) along with store team and verify its quality and quantity.
Ø  Signing the delivery note as per received quantity.
Ø  Make GRN of received goods and forward it to Finance Office for payment process
Ø  Stacking goods in shelves with proper safety especially for FMCG
Ø  Making record of aging stocks
Ø  Make sure First in First out policy for purchased stocks is adopted by store team
Ø  Purchase forecasting is implemented and stock items to utilize as per requirement.
Ø  Daily counting of 10 SKUs to avoid inventory discrepancies

Ø  Maintaining daily purchase and sales record.
Ø  Maintenance of stocks as per FMCG Standards
Ø  Ensure that First in First out criteria is implemented to avoid expiries.
Ø  Make sure stocks is merchandized as per standards
Ø  Reordering of FMCG on time to avoid empty shelves
Ø  Receiving of stocks making payments to cash vendors.
Ø  Processing of invoices  and creating GRN
Ø  Managing all activities on floor and leading staff
Ø  Answering to queries of customers
Ø  Helping in monthly and annual cash and stocks audits.

Ø To pick up stocks from client location as per pick up sheet provided by station
Ø  Supervision of station staff and drivers
Ø  Make sure all picks ups and deliveries are done on time
Ø Daily documentation work i.e. making & filing of In / Out gate passes, receiving and booking slips collection.
Ø Handling issues at stations between workers and resolving queries of walk in clients
Ø Reporting to seniors regarding all dimensions of work station

Ø To pick up stocks from client location as per pick up sheet provided by station
Ø Proper handling of consignments at time of receiving
Ø Make sure that loader loads it safely in vehicle.
Ø Off loading safely on arrival at station
Ø Handing over collection sheet to station senior