A result-oriented professional with over 13+ years of experience in:
-Supply Chain Management -Warehouse Management -Inventory Management
-Transportation Management -Logistics Co-ordination -Purchase/ Procurement
-MIS -Stock Planning -Team Management
Expertise at handling the inventory function, to curtail inventory-holding expenses and adherence to the minimum
inventory level to minimize wastage. Adept at logistics, development of sourcing strategies, vendor identification and
management. Adroit at handling day to day activities in co-ordination with internal/ external agencies for smooth
business operations. Deft at planning and monitoring warehouse operations. Excellent communicator with strong
negotiation skills having leadership qualities & analytical power
To monitor & control the activities of Warehouse
Co-ordination with our staff for Receipt of material at warehouse.
Co-ordination with our staff for smooth functioning of inward activity. (I.e. resolve the discrepancies if
any observed in receipts & documentation).
Achieves financial objectives by preparing an annual budget scheduling expenditures analyzing variances
initiating corrective actions.
Do follow up with material dept. to rectify the discrepancies & PO Problem.
Co-ordination with IT Dept., Finance dept. for System activity.( i.e. GRN Entry, STN, RTV)
Co-ordination with warehouse assistant in Storage, Engraving & Preservation activity.
Co-ordination with Material dept. for sending the rejections to supplier.
Co-ordination with our staff in day to day activity of stores.
Inform Dispatch Detail to Mktg. Dept and SCM Dept.
Circulate copies of invoices to mktg. Dept. & finance.
To monitor dispatch activity.
Inventory control by proper planning
Maintaining Clean & Healthy Environment.
Implement distribution plans to ensure availability of products as per requirement
To monitor & control the activities of Warehouse
Co-ordination with our staff for Receipt of material at warehouse.
Co-ordination with our staff for smooth functioning of inward activity. (I.e. resolve the discrepancies if
any observed in receipts & documentation).
Achieves financial objectives by preparing an annual budget scheduling expenditures analyzing variances
initiating corrective actions.
Do follow up with material dept. to rectify the discrepancies & PO Problem.
Co-ordination with IT Dept., Finance dept. for System activity.( i.e. GRN Entry, STN, RTV)
Co-ordination with warehouse assistant in Storage, Engraving & Preservation activity.
Co-ordination with Material dept. for sending the rejections to supplier.
Co-ordination with our staff in day to day activity of stores.
Inform Dispatch Detail to Mktg. Dept and SCM Dept.
Circulate copies of invoices to mktg. Dept. & finance.
To monitor dispatch activity.
Inventory control by proper planning
Maintaining Clean & Healthy Environment.