(Plasser and Theurer Group)Material Receipt, GRN, and Service GRN.Inform buyer if Short, Excess and damage material receiptMaterial offer to Quality.Space Management.Material put away on proper storage location with proper tagging and make bundle packing as per require in kitting.Material Storage and preservation in proper manner as per materials property.Paper less Material Kitting as per kitting plan with QR Scanner.Issue material through KANBAN system on production line.Rejected & Scrape Material record and disposal activity. Kardex Issue and Stock maintain in Kardex software. Issue consumable and asset material as per PR against MR. Make Perpetual Inventory Plan, Counting and Reconcile.Maintain material Stock accuracy with minimum discrepancy.Face Finance’s Internal and External Inventory Audit.Plan yearly inventory counting and match physical inventory to system inventory.Make Subcontracting DC, Returnable and non- returnable RGP and E-way bills.Ensure proper packing of material before Dispatch.Maintain records of Material Receipt and Issuance and Dispatch.Close coordination with internal customers provide material as per their production plan and archive organization goals together. PR processing for Store Requirement.Maintain 5'S in all assign zone.Provide KPI data to Store Manager.Reporting to Store manager.Take part in internal and external audit.Create safe environment for team members and ensure their PPE and MHE while material handlingSupport and train team and improve performance at individual level.WMS System Implementation and maintain by QR Scanner.

(Kloeckner Desma Elastomertronik GmbH - Salzgitter AG Group)Gate Inward & Outward Process handling.Material Receipt.SAP GRN & Service Sheet Entry.Rejected material and Non Moving and Scrape Material Management.Make Material Subcontracting Challan FOC and Chargeable and as Per Plan Order.Material Storage & Location wise Proper Stacking & handling & Preservation.Team Management.Production Order Picking and Material Issue and Issue Consumable Material.Generate Purchase Requisition for material and Services.Inventory Control.Stock taking & Third Party stock Audit.ISO 9001-2015, 14001-2015, 45001-2018 Audit.5S System.Match the book stock to physical stock.Maintain All store records.Reporting to Store Executive. IMMS (ERP) system and SAP S/4 HANA.

Receipt of Material as per Purchase order.Make GRN and Material Submit for Q.C.Accepted Material submit in store after Q.C. Material Storage & Location wise Proper Stacking.Material Handing & Preservation.Issue Material Against Work Order & Requisition & IOM . Generate Purchase Indent from Average Stock.Inventory Control.Store Accounting.Taking stock periodic time.Match the book stock to physical stock.Maintain All store records.Reporting to Store Manager. Challan & bills & GRN & Q.C. Report submitted in Accounts.All above specified work is done through the aid of computer.We are using ERP system for these purpose.

Receipt of Material as per Purchase order.Issue of Material.Material Storage & Proper Stacking.Material Handing & Preservation. Making Requirement against issue or average stock.Inventory Control.Store Accounting.Taking stock periodic time.Match the book stock to physical stock.Maintain All store records.Reporting to Store Manager. Inward Challan & bills submitted in Account Dept.All above specified work is done through the aid of computer & We are using ERP system for these purpose.