Job Profile :

RM/ FG Inward from supplier as well as stock transfer receipt.
Visual inspection of stock recd for damages and raising
Any differences in receipt should be written in the LR/ Docket and inform to the Purchase team
Preparation of documents while receipt/ issue of materials
Supervision of pre batch for production. And ensuring all ram material are issued as per batch card.
Solvent stock management.
Handling of different kind of hazard material and segregation as per hazard level of the material.
Stock coordination ensure indents & follow ups.
Co-ordination with Production & Purchage Dept.
Co-ordination with QC dept for QC pass status of RM/ FG
Execution of stock on time.
Analysis of Stock fast moving, slow moving, nonmoving and pull back analysis.
Inventory Planning & Inventory controlling.
Handling of local purchase and out bond and inbound purchases.
Supervision of warehouse 5 S and ISO specification of the warehouse operations.
Physical counting of raw material and finished goods.