| Resume |
Requirement gathering from process person on plant.
Setting up the organizational structure standard like defining and assigning plants, storage locations and purchase organizations, procure to pay cycle.
Preparation of RFQ, maintain and compare Quotations.
Configured release strategy for Purchase requisition, Purchase Order.
Configured number ranges, document types for purchasing documents like Purchase requisition, Purchase Order.
Solve day to day issue.
End user training.
Purchase & Logistics :
Prepare Purchase Requisition and Purchase Order through ERP.
Interacting with Suppliers on day to day basis.
Review deliveries against the orders.
Tracking status as per Order Priority.
Invoice verification and transfer for Payment to Accounts Department.
Generate and Maintain all Records.
Receives all incoming shipments, verify and inspects for conformity.
Receives, classifies, and credits returned or reclaimed materials.
Supplies and equipment and replaces them in stock according to an existing storage.
Inspects incoming materials for wear, damage, defects, reports.
Goods Receipt Note Generation and co ordinate with Purchase Dept.
Issuance of material to manufacturing Floor.
Periodic inventory Counting [ Monthly/ Annually ]
Excise Division :-
Export Documentation[ Packing List, Invoice, ARE 1, Rebate, Bond]
Excise ER 1 Online Return.
Importer/ Dealer Documentation
Maintaining Cenvat Register [ Raw Material, Service, Capital ]
Job Work Processing and Documentation.
Tax Invoicing as Per Po.
Maintaining Minimum Level of Inventory.
Monthly Audit by Internal Auditors of the Company.
Coordinate with Excise Inspector and Superintendent Regarding Export.
Maintaining RG 1- Part 1/ 2 & Daily Stock Register
Daily Sales Report to Head Office.