Ramsagar Pasi Email and Phone Number

1.  Attending meeting with the directors, Production head and Sales head for planning and execution of RNTCP/ CTD government orders.2.       Keeping and maintaining the finished goods stock as per the product requirements. 3.       Preparing SOP and documents as per the requirement of ISO 13485 medical device standards. 4.       Handling external and internal department audit and to close the findings if any along with HOD and team5.       Attending meeting with the management team to discuss future planning and day to day improvement. 6.       To Indent the material required by Logistic Department on Daily basis and follow up with Stores and purchase department for   arranging the material. 7.       Planning and maintaining stock of packing material of Logistic Department. 8.       Planning and conducting Training of officers and workers as and  when required as per the SOP. 9.       Overview  the control and maintenance department assets. 10.     Ensuring that the  packing list is prepared as  per the Invoice Received and arrange to get the same Packed. 11.      Coordinating with the Transporters for arranging the Vehicles and getting the material Dispatched. 12.     To ensure that MIS Reports of Dispatch Air Way Bill Numbers are made as per the Dispatches made. 13.     To over see the preparation of   Export Documentation and packing Slips as per requirements. 14.     To coordinate with Sales Team for Correction of sales orders, Customer Details, etc. 15.     To coordinate with the Workers for getting the Packing done as per the Dispatch Programmed.16.    Day today coordinating with QA department to get the documents controlled as per ISO 13485 medical devices standard.17.    Coordinating with the QC department for the requirement of diagnostics kits for quality check and testing purpose.18.    Coordinating with the account department incase of clearing the payment for Transporter.

1.       Monitoring acceptance of Material from production  and Update the SAP system as per Quantity Received from both the plant site I and V 2.       Keeping and maintaining the finished goods stock as per the product requirements.  3.       Preparing SOP and documents as per the requirement of ISO 13485 medical device standards. 4.       Handling external and internal department audit and to close the findings if any along with HOD and team 5.       Attending meeting with the management team to discuss future planning and day to day improvement. 6.       To Indent the material required by Logistic Department on Daily basis and follow up with Stores for   arranging the material. 7.       Planning and maintaining stock of packing material of Logistic Department. 8.       Planning and conducting Training of officers and workers as and  when required as per the SOP. 9.       Overview  the control and maintenance department assets. 10.     Ensuring that the  packing list is prepared as  per the Invoice Received and arrange to get the same Packed. 11.      Coordinating with the Transporters for arranging the Vehicles and getting the material Dispatched. 12.     To ensure that MIS Reports of Dispatch Air Way Bill Numbers are made as per the Dispatches made. 13.     To prepare Delivery Challan whenever Required and get the same Invoiced. 14.     To over see the preparation of   Export Documentation and packing Slips as per requirements. 15.     To coordinate with Sales Team for Correction of sales orders, Customer Details, etc. 16.     To prepare and update Four Step entries whenever required. 17.     To coordinate with the Workers for getting the Packing done as per the Dispatch Programmed. 18.    To over see the cleanliness of the department area.19.    Receiving of finished product in SAP system from production department.20.    Placing a purchase order for the interstate STO in SAP system.

●      Verifying all the relevant documents before accepting consignment from the shippers according to the company’s policy, ensuring that each consignment should be properly packed and also make sure that all the relevant marking and labeling should be affixed on each piece of consignment.●      Responsible for assembling all shipment according to destination wise after verifying weight & dimension of the consignment.●      After completion of screening, dispatching all out bound cargo from warehouse to the airport with all the relevant documents, also make sure that trolley tag is attached on each cargo trolleys.●      Informing security staff to escort special cargo as well as general cargo to the aircraft and ensures that correct loading and unloading is done in the aircraft by following proper safety operational procedure.●      Sending pre alert mail to the various destination before sending any special types of cargo like VAL, HUM, PER and dangerous goods.●      Dispatching post flight mail to the various destination in a timely manner.●      Providing information to the customer with regards to rates details, booking of cargo, rout connection and other enquiry.●      Resolve customers query, complaints, and claims by coordinating with customer relation department.●      Notifying customers on arrival shipment, once the shipment arrived in the warehouse ensuring that all the incoming shipments are tallied as per the manifest and also make sure that correct shipment is delivered to the customers.●      Filling and updating all the documents, keeping records of all goods shipped, received and stored.●      Responsible for sending monthly reports of incoming and outgoing cargo, daily cargo upliftment report, VAL inventory reports, discrepancy report, tie down straps report, and day to day counter to pay reports.●      Supervising  the work of the service partner and ensure that delegate work is performed in the prescribed manner.

Warehousing & Supervision of production related activities,Receiving the cargo as per their Challan / L.R. number.Storing the goods as per the location wise accordingly dispatches the goods as per the location wise by using FIFO method (First in First Out)Keeping all the records in the inward register book like Date of trucks arrived and dispatch, GRN.NO (Goods Receipt Number) Truck number, Description of goods, time in and time out of Trucks, stock in, stock out of goods and balance quantity. I also maintained hard copy of documents such as acknowledgement from the party of receipt of goods dispatched, Goods Receipt Note, etc.