To work in a company where I can maximize my knowledge and skills, I would like to work in a dynamic and goal-oriented company. To perform a responsible and challenging position in your company. To be able to contribute to the company the knowledge, I gained from my formal experience.
• Getting demands from all outlet through email and telephonic.
• Making Outwards Documents to Outlets through ERP system.
• Co-ordination with Main Warehouse & Outlets if any query.
• Generating monthly requirements for warehouse.
• Verification of incoming shipments and patch in to ERP system.
• Daily, monthly & Quarterly ERP vs. Physical Count/Audit of Inventory.
• Looking after Admin, Vehicles Maintenance and others related matter.
• Creating Request for Quotation (RFQ) through SAP Oricale system
• Creating Purchase Order through SAP Oricale system, to be issued to vendors
• Daily Base Monitor Purchase requisition (P/R)
• Raise purchase requisition of raw material whose MSL is maintained by store.
• If any material is rejected inform the Supplier and asking replacement as per requirement brand
• Keeping records of all items given/ or taken to/ from supplier’s On gate pass returnable or non-returnable and follow up of returnable items.
• Follow up to supplier as pending orders regarding any issue.
• Visit of supplier (if Nesserry )
• Prepare compration rate to supplier as per requirement through SAP Oracle system.
• Parking of Invoices closing on monthly basis, and follow up from accounts regarding payments.
• Working on NOC document to apply for shipment NOC from EPZA.
• Collection BILL OF LANDING from different freight forwarders.
• Attestation of G S P from TDAP.
• Verifying of certificate of Origin from Chamber of Commerce.
• Submission of DDB cases in PRGMEA ASSOCIATION and follow up DDB certificate
• Preparation of DDB and EXPORT DOCUMENTS and other work on DDB i.e. filling, bank submission entries, payment entries, and follow up and update SBP receiving from concern bank.