 Responsible for all kind of activities related to store; like receipt, issuance, stocktaking, Inventory Reporting.  Follow up with purchase Department for delivery/rejection/ Shortage Goods receipt note (GRN) preparation & communication with finance/ Purchase Prepared Job-Work challan on SAP&ERP & Maintain up to date record on Excel. Developing & implementing SOP for the Store. As per production Request of Kit issue from store & offer to IQC for cross verification through BOM. Responsible for smooth inwards function Responsible for smooth issue function of material from stores to plant as per Production plan. Manpower planning & Inventory control Responsible for physical stock verification with system monthly, quarterly, half-yearly Critical report - monitor and control the stock level for smooth function of production planning Training for the entire staff of stores dept. Communication and co-ordination with cross-functional team for effective result – Supply chain, Purchase, production, personnel, & QC Knowledge of 5’S Responsible for FIFO, ABC analysis, bin cards

 Responsible for all kind of activities related to store; like receipt, issuance, stocktaking, Inventory Reporting  Record keeping &proper documentation to maintain proper stock level Physical verification of inventory  Issuing material physically, maintaining it in the system for record Coordinate with user department for smooth operation Working all transaction on SAP. Conduct Audit Internal &External. Prepared Challan RDC& NRDC Prepared Job-Work challan on SAP. Maintain 5S & FIFO in Store.

 Incoming material verification with P.O. like Proper address in challan, Invoice quantity verified physically quantity. Preparing GRN (Goods Receipt Note). Arranging of kit materials as per bill of materials (BOM). Electronics component verification of proper part code stocking at proper place. Materials issue to the production & service dept. as per the requirement. Co-ordination with head office (Purchase dept.) for receiving materials on time. Maintaining all ISO documents & records. Preparing different types of reports. Prepared Job-Work Prepared Returnable Gate Pass.

 To meet the Sales targets of Desktop Spares assigned by the Management through Regional Sales Teams. Daily order entry in SAP. Sending Order Confirmation. PO Checking. Order Booking and ensuring stock availability for the right time delivery of products. To handle escalations and provide timely resolution by coordinating with intra-organization dots.. Viz. Sales, Logistics, Stores, Purchase, Billing etc. Purchase Planning of Desktop and Notebook spares of HCL & Notebook spares of Toshiba Inventory Mgt. of Desktop and NB spares. Logistic Mgt. Credit Mgt.