Mayur Madhavi Email and Phone Number

Currently working on ERP SYSTEMSHandle Ecommerce Order fulfillment (Merchant Ship & Partner Fulfilled)Following up with all platforms (Amazon, Amazon Vendor Central, Flipkart, Firstcry)Manage the day-to-day operations of the ecommerce platform, including product listings, pricing, and promotions.Manage customer service inquiries and complaints.Manage inventory levels and ensure timely delivery of products.

Currently working on Busy SYSTEMSHandle Ecommerce Order fulfillment (Merchant Ship & Partner Fulfilled)Following up with all platforms (Amazon, Flipkart, Meesho Jiomart and Lofa.com)Creating all the STNs and Uploading on site for all marketplace.Ensuring all the inventory for Amazon FBA is properly packed and barcoded.Updating of inventory on all marketplace.Order processing and listing all marketplace.Managing Orders from all ecommerce platforms and ensuring all orders are ready to ship in time.Daily Data of purchased, sales & inventory products in excel.Discussion with Buyer Team regarding Requirement of MaterialPreparing Daily Report in Excel

Currently working on MMS SYSTEMSHandle Ecommerce Order fulfillment (Merchant Ship & Partner Fulfilled)Following up with all platforms (Amazon, Flipkart, Snap deal,Paytm and Crossword.in)Creating all the STNs and Uploading on site for all marketplace.Ensuring all the inventory for Amazon FBA is properly packed and barcoded.Updating of inventory on all marketplace.Order processing and listing all marketplace.Managing Orders from all ecommerce platforms and ensuring all orders are ready to ship in time.Daily Data of purchased, sales & inventory products in excel.Discussion with Buyer Team regarding Requirement of MaterialPreparing Daily Report In Excel.

Working on NAVISIONS SYSTEMS and SAP.Maintaining Inward & Outward Register.Physical verification of the items received for quality and quantity.Ensuring the FIFO for all products.Purchase order creation and invoicing the bills through ERP.Discussion with Buyer Team regarding Requirement of Material.Prepare discrepancy reports and submit the Vendor & finance Department.STO/Purchase order creation and invoicing the bills, through ERP/SAPProvide the stock on floor as per Indent.Taking follow up from vendor for timely order our Goods.Supervision of all staff under my control

Prepare and manage the logistics system to optimize time management.To manage and implement smooth warehouse operations incoming and outgoing System through computerized administration and retrieval systems (ERP system)To implement and maintain complete detailed warehouse materials identificationCreating and implement a proper materials transfer systemEnsure that the minimum level of parts is identified and maintained at all timed and Planning for future capacity requirements.You are required to produce daily, weekly and monthly reports and statistics on the Level of materials in the organization.You are also required to ensure health, safety, cleanliness and security of the Warehouse/receiving and distribution goods area at all times.

Working as Warehouse Executive from 26Th APR 2012 to 31st Dec. 2013 In warehouse carrying out different activities12)Receive Material as per Purchase order.Shifting the verified materials to Proper locations.Verify the physical stocks v/s. System inventoryIssue material to store after receiving the issue note.Discuss with Purchase department regarding the requirement of materialsMaintain monthly stock statement.Ensuring Warehouse have enough stock.Maintain the records of Inward & Outward materialsProper filling of documentation of Inwards & Outward materials.Handling independently FMCG (Drinks & food Catg.) Products range And Journey Solution product (Travel Blue & Samsonite Products)22)Taking vendor follow up for timely delivery of goods as per POCurrently working on NAVISIONS SYSTEMS.

Maintaining customer data related to Octroi payments& receipts.Processing Billing process after checking receipts.Posting Vendor wise detail in SAP after billing process.Forwarding details of customer payment to Sales Department.To ensure timely billing to customers.To ensure that customer contact terms are accurately updated in TMS.Ensuring that customer code is created in timely manner.8) If the signed Agreement is available.Money Receipt checking.Maintain aging wise ReportChecking Octroi Vendor’s MIS.