Creation of daily "HUs"
Generating the placement tag and posting of the GRN for the invoices received.
Checking and acting on the pending GRN.
Generate receiving log for pending "GRN" in excel and send the mail to concerned team
Splitting and Clubbing report to be generated.
Preparation of supplier discrepancy report such as excess / shortage status and inform to concerned team.
Bin to Bin transfer of boxes in SAP.
Generate report of bin to bin transfer for internal information
Inform the issues of SAP to TVSSCS-WMS Team.
Generate internal inventory reports.
Splitting and Clubbing report to be generated.
Maintain hourly Loading-Unloading report.
Implement 5S initiative in the department
Follow safety standards.
Support the audits to achieve targets.
Report team KPIs,
Maintain daily report for Inbound-Outbound.
Job Type: Full-time
Pay: ?18,000.00 - ?21,000.00 per month
Benefits:
Commuter assistance
Food provided
Paid time off
Provident Fund
Work Location: In person
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