Manage and maintain the company’s material and stocked product inventory and stock locations.
 Manage and control perpetual inventory stock counting / inventory accuracy checks.
 Minimize overstocks and removal of obsolete / redundant materials to maximize availability of working capital.
 Ensure materials are ready and available as and when required by customer.
 Implement improvement processes and systems to reduce overhead costs and maximize working capital.  Be responsible for managing and running planned stock takes.
 Ensure works orders are correct and fully completed and that all stock has been allocated to the job correctly.  Achieve a minimum of 98.50% inventory record accuracy.

 Maintaining optimal stock levels to ensure timely availability.
 Daily review of stock and generate IPNs to Production department to ensure on time re-ordering.
 Development of ROLs (Re-Order Level) of all “Finished Goods” SKUs and dynamically restructure ROLs according to product performance/consumption.
 Daily review of all Imported Stocks and generate demand to Product department for re-ordering.
 Annual, Quarterly and Monthly Production Plans according to approved forecasting & current market demands.
 Prepare monthly Production plan vs. achievement.
 Distribute stock between warehouses and showrooms across the region.
 Monthly ABC Analysis (identification of all fast moving, slow moving and dead inventory) and discuss and finalize action plan with Product department.

Monitor stock accuracy of respective site.
Liaison with operations to ensure 100% floor V/s system accuracy.
Investigate & timely closure of variances identified during cycle count.
Trace stock inventory due to goods movement from inbound to Outbound within 24 hours.
Balancing stock data between Customer Business System & WMS.
Provide old data which required from customer.
Interface between operations team with customer SCM team.
100% compliance to SOPs related to inventory management.
Blind count sheet, Good Receiving Note, Pick sheet, Packing list and ensure system inventory is updated within the agreed timelines.
All cycle count results that are done by the project supervisor/Material Management team are reported to Asst. Manager.
Distribute job to data entry team.
Arrange shift schedule for Data Entry Team.
Monitor job result of Data Entry Team.
Daily reconciliation of SAP transaction with Customer system.

Managing inventory & counting physically with floor team and Maintaining on Excel as well.
Looking all inventory related issues & resolved it with customer coordination.
Resolving customer queries.
Making reports & share with management.