Sachin Metkar Email and Phone Number

Role• Reviewing departmental KPI and implementing required countermeasures for the same• Ensure all the activities in store are perform as per SOP• Supervising daily cycle count process or perpetual inventory and identifying the root causes of variances if any • To take corrective action and preventive action (CAPA) to prevent errors and improve the process• Material planning as per organization scheduled or target• Prepare shortage list as per material lead… Show more Role• Reviewing departmental KPI and implementing required countermeasures for the same• Ensure all the activities in store are perform as per SOP• Supervising daily cycle count process or perpetual inventory and identifying the root causes of variances if any • To take corrective action and preventive action (CAPA) to prevent errors and improve the process• Material planning as per organization scheduled or target• Prepare shortage list as per material lead time• Co-ordinate with buyer for shortage material.• Responsible to ensure timely preparation of GRN/MRN with accuracy, Min. Inward vehicle turnaround time.• Maximum utilization of manpower • Initiating 5S activities in the department to improve quality and business operations• KAIZEN implementation and driving the desired result.• Classifying components as per ABC for inventory control • Ensure material will be stored properly in the allotted area with proper identification mark i.e. Part Name, Part No & Quantity etc.• Ensure the material will be stacked in good condition to avoid damages.• Maintain the traceability of material.• Material issue as per FIFO• Maintain minimum inventory• Part cycle count inventory on daily basis• Prepare stock statement • Identification & correction action on non- moving, obsolescent, expiry items.• Organized monthly stock verification & reconciliation and presented the same to the management• Prepared daily MIS report• Analyzed the root cause of production downtime and implemented the corrective action for the same Show less

• Establishing all operation process for warehouse etc. Material receiving , Material storage• Maintain inventory as per define minimum and maximum level • Organize warehouse to increase inventory accuracy and perform daily cycle count• Prepare shortage list and co-ordinate with buyer & suppliers for shortage material• Job work material reconciliation and closing• Monthly material reconciliation with supplier’s

• Responsible for all warehouse activity• Material planning as per organization scheduled• Monitor material shortage and co-ordinate with suppliers for shortage material• Monitoring minimum and maximum level of material • Organize warehouse to increase inventory accuracy and perform daily cycle count• Excise document 57F(4) closing• Independently handle all machining compound suppliers

• Vehicle unload as per given TAT time ( per shift unloading vehicle 35-40 no’s )• Ensure material physical quantity and invoice quantity.• Raise material discrepancy note and inform to purchase/planning team• Check received material condition and raised material transit damage note • Ensure the material put away in proper allocated location with safety norms • Successfully implement KAN-BAN system • Proper utilization of MHE• A class inventory cycle count on daily… Show more • Vehicle unload as per given TAT time ( per shift unloading vehicle 35-40 no’s )• Ensure material physical quantity and invoice quantity.• Raise material discrepancy note and inform to purchase/planning team• Check received material condition and raised material transit damage note • Ensure the material put away in proper allocated location with safety norms • Successfully implement KAN-BAN system • Proper utilization of MHE• A class inventory cycle count on daily basis• Successfully reduce container detention day’s• Ensure safely unload the container at container yard with proper allocated location Show less

• Responsible for all warehouse activity• Successfully implement super market concept for line feeding• Successfully implement case management system for CKD material

• Making material GRN• Ensure material received as per invoice with quantity• Material discrepancy report sent to purchase team• Material issue to line as per material requisition slip• Prepare daily MIS report