Meeting with Floor Staff, Cargo Cleaning & Stacking as per Norms, Inventory Count & Reconcilation EMAIL, Labeling of Area as per Activity-RTO, DAMAGE, FG, FRESH, BOOKED, Cycle Count Plan (6th to 20th of every Month) EMAIL, Stock Segregation as per Aging & Condition (Fresh+Unidentified+Damage+RMA) EMAIL, Weekly Occupancy Report EMAIL, Packing Material Requirement EMAIL, Monthly Occupancy of all Week EMAIL, Billing Supportings-EMAIL Complain Log-Consolidated EMAIL, Adhoc Work Approval-EMAIL, Customer escalation acknowledgment, respond & Revert, MIS Report with Billing supporings DATA