Work from Office
Full Time
Control of all incoming material receipts ensuring quantity, packaging adherence & physical damages GRN and SAP entries Storage of materials, physical material issuance, and stock movements in SAP GRN completion and move physical documents with references to Finance for the payment process Support for Quality team and Finance for incoming and in process rejection booking and debits. Maintain a record of issuing and receiving Material Maintain FIFO and implement Kanban system WIP / FG trolleys & Bin maintenance Logistics planning and monitoring for material inward and outward. Purchase order domestic & import as per customer/production plans RM planning considering monthly customer schedule and internal production plans Monthly plan based on customer schedule and sharing to domestic and export suppliers Maintaining and monitor stock levels in house and Supplier end Follow up with suppliers for adhering stock levels Preparing stock reconciliation and submit report on monthly basis for job work vendors SAP Vs physical stock verification on quarterly basis and analysis/Rectify on regular basis with action plans Customer PO revision amendment in system based on approvals Ensure the daily 5S activities & and 3C activities of stores, WIP and dispatch areas Sales Invoice, G partner documentations for OEM regular and After sales Customer on-time delivery and achieve 100% delivery rating Direct & Indirect consumables ordering and stock maintenance ESG follow up with suppliers and internal discussion with ESG team for stake holder management Adhering safety norms and policies across the departmental activities Carryout scrap disposal and documentation at regular intervals
SKH
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