Arindam Brahma Email and Phone Number

SCANNING FINISHED GOODS THROUGH MARRIAGE PROCESS FOR PUTAWAYS IN RACK THROUGH SAP SYSTEM SUPERVISION OF COMMISSIONING FLOOR,BULK STORE AREA WHERE FG COMING FROM FILLING/PRODUCTION. MAKING SALES ORDER, PRODUCTION ENTRY, OUTBOUND DELIVERY & POSTING/E-INVOICING IN SAP SYSTEM BOTH DOMESTIC, MAKING E-WAYBILL.& EXPORT MAKING SHIPPING LABEL/SERIAL LABEL BOTH DOMESTIC & EXPORT IN SAP SYSTEM. MAINTAINING DSA/RG MAKING FREE SAMPLE & VEHICLE INTRANSIT REPORT IN DAILY BASIS. CREATE DESPATCH PROGRAMME IN DAILY BASIS COORDINATION WITH SALES & H.O.D. (LOGISTICS) LOADING FINISHED GOODS FOR DESPATCH SUPERVISION OF VNA & FORK LIFT & TROLLEY OPERATOR’S DAILY ACTIVITIES INTER – DEPARTMENTAL COORDINATION

MATERIAL RECEIPTS IN SAP SYSTEM BY GRN. CHECKING PHYSICAL STOCK AS PER RECORDS INTER – DEPARTMENTAL COORDINATION RECEIVE AND COLLATE QUOTATIONS PREPARE PURCHASE ORDERS, SERVICE ORDERS, PURCHASE REQUISITION IN A TIMELY AND DISCIPLINED MANNER MAKING PRODUCTION ORDER, OUTBOUND DELIVERY & BILLING IN SAP SYSTEM. CREATE REPORT REGARDING PRODUCTION, MATERIAL POSTING, AND STOCK OVERVIEW E.T.C. IN SAP SYSTEM. PREPARE COMPARATIVE STATEMENTS INFORMING THE STATUS OF BALANCE MATERIALS TO THE CONCERNED MANAGER TO RAISE FURTHER INDENT. COORDINATION WITH DISTRIBUTORS/DEALERS

DAY TO DAY RECORDING OF STORE MATERIAL RECEIPTS AND CONSUMPTION IN SAP SYSTEM BY GRN & ISSUE TO PROD. CHECKING PHYSICAL STOCK AS PER RECORDS. RECEIVING MATERIALS, PROPER STOCKING AND RECORDING OF RECEIPTS. ISSUE OF MATERIALS AS PER THE ISSUE SLIP FOR DIFFERENT WORKS & STOCK TRANSFER MAKING PRODUCTION BOM, ROUTING, OPERATION, CONFIRMATION, OUTBOUND DELIVERY & BILLING IN SAP SYSTEM. CREATE REPORT REGARDING PRODUCTION, MATERIAL POSTING, AND STOCK OVERVIEW E.T.C. IN SAP SYSTEM INFORMING THE STATUS OF BALANCE MATERIALS TO THE CONCERNED ENGINEER TO RAISE FURTHER INDENT MAKING P.O. REQUISITION, PURCHASE ORDER, SERVICE ORDER IN SAP SYSTEM FOLLOW UP WITH MATERIALS SUPPLIERS FOR TIMELY SUPPLY KEEPING PROPER RECORDS OF DEPARTMENTAL TOOLS, MATERIALS E.T.C. ON SITE MAINTAIN DSA, RG -1, RG – 2 REPORT FOR CENTRAL EXCISE.

WORKED AS AN ASSISTANT TO G.M. (MARKETING & SALES). ORDER TAKING FROM DEALERS OVER TELEPHONE. ARRANGE THE TRANSPORT FOR DESPATCH MATERIALS. MAKING BUDGET REPORT, COLLECTION SHEET, COLLECTION TARGET, AREA WISE VALUE / VOLUME ACHIEVMENT,FILE MAINTAINING. ASSISTING THE TRADING SALES TEAM BY PROVIDING THEM ESSENTIAL INFORMATION. ASSISTING THE PROJECT SALES TEAM BY PROVIDING THEM ESSENTIAL INFORMATION REGARDING THE SITES INPROXIMITY TO THE MARKET. DAILY REPORT TAKING FROM SALES TEAM. MAKING QUATERLY CREDIT NOTE FOR DEALERS IN EVERY QUARTER

COLLECT, COUNT, AND DISBURSE MONEY, DO BASIC BOOKKEEPING AND COMPLETE BANKING TRANSACTIONS. ANSWER TELEPHONES, DIRECT CALLS AND TAKE MESSAGES. COMPILE, COPY, SORT, AND FILE RECORDS OF OFFICE ACTIVITIES, BUSINESS TRANSACTIONS, AND OTHER ACTIVITIES,OPERATE OFFICE MACHINES, SUCH AS PHOTOCOPIERS AND SCANNERS, FACSIMILE MACHINES,VOICE MAIL SYSTEMS ANDPERSONAL COMPUTERS.