Senthil Kumar Rajagopal Email and Phone Number

• Arranging the Inbound material as the Purchase Order.• Frequently monitoring Stock and Inform to purchase Department.• Weekly basis PR request for Material Purchase & Department wise MRF for Emergency use.• Daily basis the Documentation work - GRN, Credit Note & Stock reduce against Work Order.• Handling Warehouse Petty Cash Expenses & Reimbursing.• Daily Schedule submits the Original Invoice to Account Department.• Daily visit Warehouse Room to ensure the Material safety & Stock Availability.• Daily, We maintain Tracking sheet the material has Transfer to Location Department.• Maintaining highly flammable Item & Hazard Material.

• Daily Clearing the Outbound schedules.• Arranging the Inbound material as the Stock Wise.• Delivery Note Preparation against Sale Order.• Preparing Stock Checking twice in year.• Inbound Material we make the Receipt Note & GRN handover to Purchase Department.• Frequently monitoring the Documentation work - GRN, DO, Return’s & Credit Note.• Handling Warehouse Petty cash Expenses & reimbursing weekly.• Preparation of gate pass (returnable/ non-returnable), debit note and other documents.• Daily Schedule forward the Original invoices to Finance Department for payments.• Daily, we maintain Tracking sheet & Internal Transfer the material has Transfer to Printing Department.• Monthly sending the Warehouse Employee’s Attendance & OT to HR department.

• Daily Clearing the Outbound schedules.• Arranging the Inbound material as the Stock Wise.• Delivery Note Preparation against Sale Order.• Frequently monitoring Stock and Inform to purchase Department.• Preparing Stock Checking twice in year.• Outbound delivery, we will inform to Lab Department to make Panel Sample & Wet Samples.• Inbound Material we make the Receipt Note handover to Purchase Department.• Preparation of gate pass (returnable/ non-returnable), debit note and other documents.• Ensure the work safety environment, efficient and effective providing direction for ware house employees.• Daily, We maintain Tracking sheet the material has Transfer to Production Department.

• Daily Planning & Clearing the In &Outbound Documentation schedules.• Arranging manpower & supervising the Offload & Upload the stock from shipment & local Deliveries.• Frequently monitoring the Documentation work - GRN, DO, Return’s, Credit Note & Sample Distribution.• Monthly sending the Warehouse Employee’s Attendance & OT to HR department.• Designed improved loading and unloading procedure and train staff to minimize product damage and loss.• Co-ordination with warehouse assistant in Storage, Engraving & Preservation activity.• Circulate copies of Original invoices to Marketing Department. & Finance for payments.• Preparation of gate pass (returnable/ non-returnable), debit note and other documents.

Materials Transfer Note Preparation.• Goods Received Note Preparation.• Monthly Stock Reconciliation, Inventory Control and Inventory Planning.• Co-ordination with Purchase Department & Store Department.• Co-ordination with Vendors for Timely Delivery of Materials.• Supplying Materials for Daily basis as per Branches Requisition.• Ensure the working environment is safe, efficient and effective providing forward House Employees.• Resolving inventory issues in a Timely manner to ensure minimum impact on day to day Operation.