Executive- Inventory fulfilment control Manage 2 FC’s inventory (BOMFC9 & BOMFC25) With 21 clients .  Manage inventory levels using WMS and SAP systems, ensuring accuracy and timely replenishment.  Conduct regular audits and cycle counts to maintain inventory accuracy.  Implement inventory control policies and procedures to comply with regulatory requirements.  Collaborate with cross-functional teams to optimize supply chain efficiency.  Train and mentor staff on WMS and SAP functionalities to enhance operational effectiveness.  Achievements:  Reduced excess inventory by 15% through implementation of SAP's forecasting module.  Improved order fulfillment rates by 20% by optimizing pick-pack processes in the WMS.  Streamlined inventory reporting, reducing report generation time by 30% using SAP's reporting tools. ● Inventory Tasks:-o Cycle count planning for 21 clients & 2 - FC. o Handling clients in external audits .o Solve clients issue & Fulfill client requirements . o Reconciliation reports (Monthly SAP vs WMS - Voltas & Other clients)o Daily cycle count reportso Bin Consolidationo Reject to Prime Adjustments in WMS. {Validation movement ( DAMAGE , NEAR EXPIRY , EXPIRY)}o Resolve floor issue with ground team & Operations Team .

Reliance Retail Ltd. (Beauty) at Bhiwandi (Sagar Complex)Designation: - SUPERVISOR – 2 . From-Sep 2023 to PresentASN creation :● Handling vendor invoices, Checking needful point for better transactions.● Handling exceptions in making ASN.● Solving exception regarded PO.● Planning vehicle on dock● Maintaining FIFO .● Inbound Daily Planning for 2 sites B2B & B2Co Planning and providing appointments to vendor on based on factors likeinventory norms of articles related to DOH, total no of cases in the PO, anddock door availability.o Planning of manpower and other resources● Exception handling, Productivity targets and SLAo Handling and provide solutions to all inbound related exceptions refering toany process.o Follow up of exceptional invoices by mails & calls.o Maintaining MIS of inbound B2B & B2C.o Rectify exceptions in RWOS GRN Portal & resolve .o In-ward of all in-house consumables and stationary articles through differentprocess.o Calculate vehicle TAT time, unloading time, put away time and GRN posting time, (Maintain MIS) and discuss with team to resolve the problems faced while receiving vehicles which are out mark of their SLA.o Discussion of daily put away audit result with team and take necessary actions to improve accuracy of put-away.● Vendor payment (DMS)o Uploading of documents in system for vendor payment clearance throughscroll generation, planed and ensuring timely execution of DMS to cleardocument within 2 days from FC bucket.o Resolve the invoice compliance issue and queries by co-ordination withreplenishment team/Vendor.● Inventory :-o Putaway audito Cycle counto Empty bin audito Replenishmento Order TO pusho Zero MRPo Bin Consolidationo Order QA clearanceo Sloc to Sloc movemento Validation movement ( DAMAGE , NEAR EXPIRY , EXPIRY)● Sales order creation :o Bulk Sale SOo Scrap SOo VA01 – Making SOo VL01N – Delivery creationo VF01 - Document generationo ZEWBAPI – E_WAY bill generation

 DATA Analyst In FMCG Department , Daily inward & GRN posting.  Manual location updating. Picking Sheets through excel & out material from system.  Damage & Shelf life updating of articles. Exception handling in wrong Picking & Mail / Call Communication with hub.  Daily reports of in & Out