Aspiring to be a part of dynamic organization that has motivational working environment, looking for responsible and challenging assignments that will foster my advancement and long term relationship in an organization.
Here my experience and talent could make significant contribution towards the company objective. In addition to this I would like to share my knowledge and experience to your company that need my services.
Create GRN, Issue Vouchers, Purchase requisitions and Open Masters Items on Oracle ERP base System and also on Oracle trust base system.
Receives items of all operational departments like Electrical, civil, plumbing, HVAC, BIO Medical, IT department, Stationary, Printing and all General Material of Hospital.
Updates stores inventory on daily basis by conduct physical count session with store team for accuracy of stock after receiving and issuing of material.
Maintained storage areas in neat clean and orderly manner, Monitor stock level through stock report and raise demand to replenish low level.
Coordinates with purchase department for document clarifications and corrections.
Ensure products are well organized and correctly stored, well protected, fully identified and easily accessible (cleanliness, security, access, etc.)
Create Cash Sale Orders, Stock Transfer Orders, Picking Slip, packing slip of material, product receipt, Purchase Orders, Systematical Gate Passes on Microsoft Dynamics ERP Base System.
Receive and issue the products of SPD, AHD, PHD, HHD, FTD and CRI Divisions of our Company.
Managed team of warehouse efficiently and assigned duties as per requirements of work.
Coordinate with sales teams for Logistics services of products, Receive Containers and forward Summary Reports to logistic team.
Receives and stores materials on daily basis. Issue of items as per daily requisitions.
Updates received and issued items in the system and bin cards and Inspects received items and reconciles with purchase orders.
Updates stores inventory on daily basis and monitored by cost control and also random checking for avoiding over stock, expiry, FIFO, FEFO, LIFO.
Maintained storage areas in neat clean and orderly manner, also random checking of temperature of storage areas.
Create Variance report in MS Excel after conducting physical counts of stores and email to cost control team.
Create Material Request in Excel and forward to Store Supervisor on Monthly Basis for avoiding shortage of stock.
Receives the products from production department and stores in our store at designated place and updated on bin cards.
Issues the products as per sale invoice requirements and updated in issuance register and bin cards.
Updating inventory on daily basis after counting the stock of bin cards vs physical stock and update in system sheets.
Assigned duties to lower staff and motivated them for completion of task within stipulated time.
Ability to manage small teams and also ability to work in shifts ensure timely dispatch of products from store to customers.
Maintain storage areas by organizing floor space, adhering to storage design principles and recommend improvements.
Coordinate administrative activities to meet business requirements in an efficient and effective way.
Schedule appointments and meetings for executives, taking minutes and keeping notes.
Provide administrative support to both staff & managers, File correspondence and other records.
Receive and process incoming & outgoing mails.
Maintain client relation & ensure customer satisfaction, maintain high level of customer retention.
Prepare daily Production Reports, Weekly Operation Reports and Daily Manpower Summary.