Profile summary:
Total 10+ Years of experience in Store & Purchase with reputed automotive industries engaged in different processes like Injection Molding, High Pressure Die casting, power Press, pad Printing & Assembly, Powder coating ,Plating ,Painting , dispatch ,transport handling ,logistics inbound & outbound, warehouse management etc..
Work Experience :
Store Keeper / Manager
2019-12-31 - Presently working
Responsible for SCM operations.
Preparation of MIS report.
Preparation of GRN.
Inspection of GRN & Send to Accounts.
Handling all the matters related to GRN Section.
Daily Correspondence with the H.O.D.
Responsible for inbound& Outbound logistics
Store management and receiving materials from suppliers with right quantity & right quality
Verification of goods received as per the specification P.O.
Maintain proper storage and ensure no shortage of parts in the defined locations
Feed right quantity of materials on production lines at right time
Issuing Materials
Issue Slip Posting in system
Issue Checklist Checking
Looking after day to day functions of stores
Create new part code in SAP
Minimum –Maximum report
Shortage report mail concern buyer on daily basis
Responsible of Non-Returnable & Returnable Material
ABC analyses
Timely rejections dispatch to suppliers
Maintain the activity of FIFO & 5S
Physical verification of stock
Inventory analysis (like bill of material, production order ,finish good stock ,child part, raw material.
Create Purchase requisition & Purchase order after place the order to supplier for supply of material on time.
Reconciliation of 3rd party (Job work material).
Preparing kit conversion and generating lot closer report as well as MIS (Management Information sheet ) for daily and monthly production status.
Responsible for material feeding for manufacturing in assembly line & highlighted the material shortage will in advance.
Focusing inward material in same time like- Qty. verification, locate the right place & also outgoing material.
Making Invoice as per customer schedule & sent to material proper timely for customer.
Creating Ewaybills as per invoice & PDIR Report along with material handover to Transport with proper bilty copy.
Daily, weekly & Monthly basis getting schedule through marketing department / Customer/PPC & coordination of each department.
Handling the transport Vehicle for material sent to customers.