Validation in Excel sheet and accurate entry in SAP of Sales Order,STNs and Free Issue Order entry in the SAP and maintain in excel sheet.The updating delivery status delivery status and order status etc.Online orders Google sheet master updated in daily (SO NO, ORDER NO, OBD NO)All orders upload in SAP –EBO, STO, OBD, STO, GT orders, MT orders.E-commerce orders are tracked independently, updated in Google Sheets, and uploaded to SAP.Organize orders and appointments on a daily basis.customer’s online portal for Order EntryOrder Management and efficiency in order entry for clients. (LOREAL, MAMAEARTH, AMAZON, MYNTRA, KIRANAKART, BIG BASKET, FIPKART, R.K. WORD, FISTCRY, GROFERS)Creating POs Validation in Excel sheets using latest SAP marking templatesDelivery Challan marking in SAP and updated in google sheetfollow up with their various internal departments for Credit blocks release, catalogue & MRP issues to be highlighted, amended PO’s to be requested etc.Correct entry of data/codes (ship to, bill to, SKU) to work towards and smooth operations.Responsible for timely & accurate Order entry to ensure delivery as per agreed Lead Time.Follow up with CFA’s/PDC for Invoicing & Delivery of the orders.

Working in SAP multiple SAP transaction, Excel sheet maintaining Inventory control.Monitoring smooth movement of stock of multiple DC and multiple Store.Co-ordination with DC team for stock availability and dispatch for the same.Managing order level and considering the sale Week wise, Month wise and also Year wise.Managing Inventory level within the Store norms and maintain Excel sheet of multiple masters.Co-ordination with Store Purchase officer and Store Manager about the Requirement for the respective store.Co-ordination with Store Manager for Sales requirement and manual Purchase Order send to DC team.SAP manual Purchase Order working and Purchase requisition dropped working send to DC team.Purchase Master Day to Day updating and working on Order level.Inventory management inbound and outbound activities.Warehouse management activities reporting to DC.Check Purchase order and compare the same with quotations.To develop healthy business relations with various vendors.To follow-up with vendors for the timely delivery of goods.Search of the new potential Inventory control and develop a comprehensive supplier data base continuously.

Warehouse managementStorage & Documentation of all important papers and personal records of Directors.Verification of goods in respect to quantity and quality from suppliers.Document verification and receiving of inbound shipmentReceiving and issue of the stocks i.e., GR preparation, Delivery notes etc.,Proper maintenance of records and stocks as per statutory normsEnsuring 100% GRN within 24 hrs. of receipt of any shipment which include Physical Counting.Store Warehouse SOP Reports Updating on daily basis – Inward Register and Outward Register.Damage and Defective Report sends to Store Manager, Operation Head & HO.Inventory Planning for the Storage of goods.Inventory management in defining process, stock take, monitoring stock movement etc.Analysis of shrinkage and taking care of shrinkage to avoid from high costing.