Job Profile: - Store
Loading & Un loading of RM and FG
Weight Bridge
Goods Received Notes/GRN
Documents checking of RM and FG (like invoice, COA, DO, FG invoice, E-way bill etc.
Preparing MIS on a daily basis.
Arranging RM in warehouse as pre standard in location
Maintained FIFO
Location controlling in system and physical
Update received RM in ERP and MIS.
NCP Management
Inform seniors about Short or Excess RM & FG management.
RM Issue to production as per requisition slip.
Preparing leakage and Damage Report on a daily basis.
1. SAP Entry/Floor transaction Entry/Assembly Entry
2. Daily Stock Entry.
3. Daily finished goods report Entry.
4. Stock Kit creation as per requirement.
5. Daily Store Planning with Discussion from Plant Head.
6. Generating Requirement
7. Prepare a dispatch plan after discussion with the plant head.
8. Prepare Stock Ledger.
9. Prepare BOM (Bill of Materials) of all products.
10. Every month Maintain All Contractor NOC
11. No Entry of System or transaction should remain Pending for more than 3 Days from entry date (it Will Lead to Penalty/Suspension for 3 days)
12. No Urgent Requirement Creation
13. Monthly 3 Cycles To be Completed of SAP & Physical Stock Match