Worked on ERP system & familiar with it.
** Materials follow up.
** Overall Responsibility of one shift Receipts as a shift in charge.
** Unloading of incoming material with safety & quality aspects to proper specified location.
** While receipt insure document verification, material verification.
** Material Receipt as Per PPC Shortage List.
** Manage Store RM / BOP inventory and maintain FIFO.
** Making of Local as well as Import GRIR.
** Preparation of Rejection Excise Invoice.
** Knowledge of reconciliation of subcontracted material.
** Store Material Data Updating Stock Update.
** To maintain service entry in ERP.
** Knowledge of ABC Analysis, FIFO, 5’S.