High performing professional with more than 4.5 years’ Experienced as a Store Executive with a keen eye for efficient purchase management and expertise in ERP systems. in a Diagnostic Industries. Skilled in Supply Chain Management and ERP Compliance and other aspects. Moreover, like to work with 100% Export oriented Units.Professional Experience:- Store Executive | [PREMIER MEDICAL CORPORATION PRIVATE LIMITED]  - Spearheading store purchase operations, optimizing stock levels, and ensuring timely replenishment.  - Proficient in utilizing ERP systems to streamline inventory management processes.Roles and Responsibilities Handled● Responsible for all store-related activities.● Looking after all records & documentation of 100% EOU unit● Handling RM, PM, SFG, FG, Maintenance store.● Preparation of Purchase Related Reports.● Preparation of Purchase Indent.● ERP Handling● MIS Report● According to planned production BOM has been issued, to verify the materials as per batch availability.● Preparation of Purchase Indent if material found shortage / limit of minimum board is crossed. ● Working on order sheet & coordinating with purchase team & vendor team for arranging materials on time● On receiving of materials from suppliers, cross-verifying documents (Invoice, Certificate of analysis, Packing List) with purchase order,● On Rejection of material, follow-up with purchase department / Vendors and preparing debit note against the supplier.● Following up with team for issue material as per requirement of user department & maintaining FIFO & FEFO while issuing material to clear old stock first (Maintaining FIFO Board/ FEFO Board)● Take perpetual stock everyday as a random checking of material, also taking monthly stock of all items at the end of month.● Daily stock summary list shall be verified.● Taking care to not store extra material than our standard requirement this will help us to store available material systematically in the warehouse (Maintaining Min / Max Board).● Preparation of SOP (System Operating Procedure) and related Formats.● Preparation of RCA (Root Cause Analysis) and CAPA (Corrective Action and Preventive Action) for Non-Conformance received in audits.Key Skills:- Inventory Management- Purchase Optimization- ERP Implementation- Vendor Relationship ManagementPassionate about:Leveraging technology to enhance store efficiency and contributing to the overall growth of the organization.