LOGISTICS• ERP-Application side of supply chain (Purchase, Sales & Distribution) Module PS9.0.• Maintain warehouse stock file & stock planning files (Manual) for all Plastic Products.• Send orders to Techtran, GKB Opticals and other vendors for WAREHOUSE requirement of plastic products as per forecasts/ inventory planning.• Liaison with Vendors for the smooth sourcing of products.• Ensure efficient dispatches/ deliveries of products.SALES COORDINATION• Provide and manage all sales coordination activities.• Follow the complete process of PO requisition, PO release, Receipt against Pos for NON Inventory items.• Forecast customer wise, Products wise, SKU wise for direct customers.• Coordinate and compile forecast for Plastic products for efficient inventory planning.• Ensure Collection, Credit Terms and Credit Limit adherence of direct customers.• Account reconciliation of primary customers.• Maintain effective communication with primary direct customers with regular communication.• Create and Maintain MIS for plastics sales (data in terms of category, value, qty., weight etc by customers-by ASM-by Region etc.).• Maintain & provide plastic monthly reports as per the timelines.• RX sales data assimilation & credit note follow-up.• Corning Eye Care Export order Co-ordination between supplier & France Office.PROJECT TASKS• Reduce & track of Customer orders and reduce customer complaints.

 Handle all actives of management like receiving orders from Labs through stock persons or lab heads and proceeds production as per customer/lab wants and provide on time. Coordinate and cooperate with team and with Lab persons to do work on time. Verification of Daily Material Movements. Give MIS to management on Monthly basis. Monthly Stock Valuation of Blanks and Consumables. Monthly Stock Valuation of Normal Lenses, Rejected Lenses, & Consumables. Placing the orders of lenses to suppliers of the company. Prepare for every purchase. Maintaining Minimum/Maximum stock levels of Running Products. Physical stock end of every month with software. Contact regular with department (Quality, Production & Account). Look import & export orders of ophthalmic lenses by online. Keeping records of Invoices, Purchase Orders, Delivery Challans, Way Bill/Road Permit of Customer, Incoming and outgoing details of material in safe custody. Checking of Invoices. Ensuring timely and safely delivery of material as per the requirement of customer. Regular follow up with all billing locations, and confirmed on receipt of each consignment.