Making (MTD) Monthly e-waste Logistics costing Dashboard according to All Logistics Expenses. Making Daily Dashboard for e-waste Pickup collection and Linehaul Dispatch Details. Check and prepare petty cash expenses data for all warehouses and maintaining data for fund transfer and expenses sheet, if any mismatch or error then confirm the same with finance or warehouse teams about the same and after all corrections and analyzing make a Monthly petty cash Dashboard. Monitoring and analyses of HDFC e-waste pickup data purpose to recycling, and make daily base MIS for Pickup Done and Pickup Pending and Pickup Follow-up status. Maintain data for “Transporter” “Courier Companies” and Labor Services bills, Maintain vendor bills payment details, and make a Monthly MIS for Vendor Payment. Maintain data for Third Party Vendor Team-Lease employees, make Daily attendance sheet and day to day share with team-lease employees Reporting Manager, after completion month attendance sheet is shared with HR department. Maintain Insurance data and making Logistic Insurance Dashboard. Monitoring WSR PBI and Making WSR Costing. Correction and required implementations while preparing MIS and Dashboard day to day. Ad-Hoc-work: Database, Dashboard and MIS related all ad-hoc-work done as per requirement of Head-SCM Logistic, and Logistic Management.
Listed skills include Microsoft Excel, Management Information Systems, and Logistics Management.