• My Job responsibilities is Ensure proper receiving /unloading & stacking of material at proper place, worked on “FIFO Implementation” at Warehouse also conduct routine audits.
• Ensure proper handling and storage of materials and space utilization, manage dispatches.
• Ensure proper issuance of material as per users demand and allocation if given.
• Ensure all the postings done on system/cards on daily Basis and record of Backlog maintained.
• Check & reconcile all the postings made in the SAP on daily basis.
• Ensure timely processing of under warranty materials,
• Effectively manage manpower, Ensure work place health and safety environment.
• Support and manage engineering CAPEX projects and other various projects.
• Coordinate with IT (KESC) and SAP section (IM) for any problems regarding hard ware to system, any other related assignment given by Manager (IM)
• Knowledge of SAP Functional Material Management Module.

• Main Section Stores/Warehouse - Material Management of Raw Material, Packaging Material and Material Storage on Controlled Conditions and Engineering Stocks (Consumables, Spare Parts), Monitoring Purchase to Payment operations, Monitoring Packaging Materials Cost.
• My Job responsibilities is all Stores, Warehouse(Spares, Accessories, P.M), related activities like (Indenting, replenishment, receiving, inspection, stacking, binning, preservation, issuing, returns to inventory, codification, housekeeping, safeguarding the inventory of shipments materials, Capital Projects, Planning Organizing, implementing inventory management policies and strategies, develop tracking, Manage and maintain inventory level, Plans, leads, controls and organizes the staff and activities of a Stores, Back Support Procurement, SCM Management, Monitoring Inventory Cost.
• Responsible for the Logistics & Distribution Systems & indenting sections.
• PO & GRN preparation on SAP (MM Module) on daily basis & their timely submission to Finance.
• Ensures the effective execution of operations and supply chain programs in times of high pressure and constant change, Conducting pre-qualification of Servicing & Contracting vendors.
• I am conducting to monitor inventory physical verification, movement & inward-outward reconciliation activities inside Main Store, /warehouse all related correct Procurement Items.
Prepare Purchase Requisition through online software (ERP), Store/Warehouse Capacity Planning.
• Reviews the purchase requisition orders to verify accuracy, terminology, and specifications, Solve Dept. P.R. queries / classification as to be settled between indenters and coordinate with concern dept & suppliers / Vendors, Packaging & POS Materials Price negotiation & agreements with suppliers.
• Basic Raw Materials Price Trend Working for Price Negotiation with Sources / Suppliers.
• Capital Asset handling and issuance.