A. Presently working as a Data Entry Operator in M/ s. Mentor Printing and Logistic Pvt Ltd, Sriperumbudur from July 2007 to till date.
(Bonded Warehouse and EOU)

Roles and Responsibilities

Create Goods Received Note (GRN) in ERP (Visual Manufacturing System)
Create Goods issue to Production by worker order in ERP
Finished Good received from production Transaction in ERP
Defective Material move to on hold location/ scarp location
Raised the RTV (Return To Vendor) in system
Transact stock adjustment form in system
Daily system Transaction send to HQ (Database Admin)
Weekly Stock consolidation report send to HQ and Operation Manager
Monthly Stock consolidation report send to HQ and Local finance Head, Operation Manager
Daily stock report send to Sales Team and Purchase Dept
Monitoring Despatch detail in Daily Tracking sheet
Update Tracking Sheet
Create the Work Order for Production
Prepare CT1 Consolidate statement for submitting to Central Excise

Create Finished Goods and Spare Customer and Dealer Invoice in SAP
Goods Return Raised in SAP
Stock Auditing and uploading in SAP
Monthly Report send to Head Office
Customer warranty claim processing
Create Stock Transfer Invoice in SAP
Dispatch Monitoring & Vehicle arrangement for bulk order
Maintaining Excel Sheet for Goods Movement cross verify with LR NO
Stock Report send to Sales Team
Cost reducing for transport in season time
Create the invoice FIFO Based

Enter the stocks in ERP based on work order
Enter customer order and raise the Good Transfer Note
Create the Invoice in ERP
Stock replenishment for 12 exclusive and consignment showroom
Check the Return Goods and create Goods Return note in ERP
Dispatch the stock to exclusive showroom and monitoring dispatch
Consignment showroom
Physical stock auditing in Chennai showroom
Upload the sales information and stocks return in CRM by excel format
Communicate with outstation Showroom Manager for Core Item
Requirement
Showroom Software Installation and small modification guide by the.
Software Engineers

Enter the Stocks in FoxPro
Create invoice for customer in FoxPro
Maintaining incoming and outgoing Register
Enter the payment detail in FoxPro
Deposit the Cheque in bank

 Hayssen and Rovema : Packing Machine
 Ek 2 & Ek 1 & MT : Twist Wrapping Machine
 Eurosicma & Flex : Pillow Pouch Machine
 KH Line : Cooking and Forming Machine