B.B.A/ B.M.S

Store Keeper/Warehouse Assistant

2008-03-04 - Presently working

Creating PO In SAP/ ARIBA for all Inventory Spares which are going below ROL(Re-order Laval) - Follow-Up weekly to all inventory supplier for Quality/Dispatch details etc. - .Routine Repair(RR), Production Consumable(PC),Capital, Revenue balance availability report circulate to all concern Executive /Managers . - Mechanical Banking & Electrical Banking Physical Verification with their person & Bill clear every month by making PO. - ROL,ROQ & Safety stock Re-define quarterly for each & every item of inventory. - GRR taking in ARIBA within 24hr from arrival for all materials. - Maintaining Good customer orientation with supplier for payment related Issues. - Ensuring safe operating procedures (SOP) are available at working place. - Re-open of blocked vendor in system by creating ticket in SAP . - Creating ticket in SAP for new vendor code (Submitting along with Supplier Pan Card, Tax registration certificate, Cancelled Cheque & Supplier Pad etc) - Implementation of better Housekeeping for the job site. - Quality Check for all Inventory spares while it reach at our store. - Reject Register maintaining In store for Inventory rejected material send back to supplier - WOP of Non-moving spares, Those inventory spares which are non-moving for last two years . - Preparing of FOREX document for foreign inventory purchasing of machine (TGM,Norden,Volpac)Forex Doc. Like A1 Form, BOE Copy ,Remittance request letter all these document send to bank for foreign currency transfer. - we are also doing job for inventory cost reduction. -While Approving PR(Purchase Requisition) we rigorously check those PR which are more than Ten thousand, Coz it need three comparative quotation . - Ensuring all appropriate documents as per CAD recommendations. - Production planning & production booking in SAP. -Creating ticket in SAP for new inventory spares also avail Bin along with Material description, item code ,Bin No & keep it in rack..