Job Description

• Monitoring Materials Receipts at Incoming Stores / GRN on daily basis / Ontime submission of docs to accounts.
• Follow up with SCM-Procurement team to resolve the errors in PO/Vendor Invoices.
• Providing EHS-Training to team on weekly basis.
• Monitoring team on Material issues to QC/ Production /dispatch.
• Monitoring QC Rejections-Replacements & SRN- Processing.
• 5S and Kaizen Activities.
• Logistic activities / Ensure the daily Shipments / Material issues /Packing /PGI/ Sharing dispatch details to customers.
• MIS Reports/Analysis/PPT preparations on daily/weekly/monthly basis.
• Submission of Monthly GR- Reports and HSE-Training provided details
• Monitoring SAP transactions- GRs/TPs/Subcontracting/Goods issue postings.
• Periodic & Annual Inventory check and maintain 100% accuracy.
• Support on Non Moving material analysis & segregation.

Skills Required