Supervise and coordinate the unloading of incoming shipments. Checking and inspecting materials received and ensuring they are of accurate quantity, type and also acceptable quality. Labeling the products if required. Ensure put away products to proper BIN location safely. Ensure packaging and labeling products before they are dispatched. Ensure that storage the return materials to the designated area. Making sure that all inventory processes are completed on the same day. Supervising the work of junior staff. Ensuring a clean and safe workhouse for staff to work in. Removing hazardous products from the warehouse. Moving items through the warehouse from receipt to dispatch to customers. Occasionally delivering stocks to online party and retail outlets. Accurately updating all data into computer and manual recording systems. Monthly stock reconciliation. Prepare dispatch report and send to HO. Maintaining LIFO and FIFO. Solving problems of party. Working with Logic ERP software.

Monitoring associates for the physical receipt, inspection and documentation of incoming and outgoing materials and equipments in proper order. Ensure that the Incoming materials are placed in designated area with proper BINS. Ensure the adequate supply of materials to Inbound, Outbound and FC dock. Following instructions and responds tomanagement directions Ensure all Store requisitions are signed by concerned department heads. Maintain FIFO methods properly. Notify any low stock levels to the procurement manager. Maintain 5S in the warehouse on daily basis. Report of Inward details, Consumption details and cycle count of stocks to the Management on daily basis. Stock reconciliation between system and physical stock in a month. Follow up with the vendors and suppliers. Identify and report any slow moving items to avoid over purchasing to the procurement manager. Refuse acceptance of damaged, unacceptable or incorrect items.

Responsible for complete operation of warehouse including supervision of incoming and outgoing materials, security, invoicing, staff administration, transportation, reporting, records management etc. Ensure that the smooth flow of Inward, Outward and storage of materials in the warehouse. Follow the FIFO method properly Stock reconciliation on monthly basis. Planning, organizing and controlling of warehouse overall Operations and activities in relation to company objectives Ensure that the all safety procedures maintain in the warehouse Day end reports to HO.

To report at warehouse on time in the morning and check with security for the vehicles reported for unloading in the warehouse for the day. To ensure that all the details of Inward vehicles are being noted and circulated to the concerned supervisor s to plan for unloading for the day. To ensure that the unloading is being done as per the safety norms and then the materials been stored in their respective area with BINS as per the stacking norms available on the sets. Monitoring that all the Inward documents are maintained date wise and properly filled. To Monitor that Inward, Outward and Spoil stocks register properly maintain. To ensure that the spoil stocks from distributors are putted in separate area with proper documentation. Stock reconciliation in monthly basis and cycle count in a week. Ensure that the distribution of POP items to the distributors as per allocation. To ensure that the LIFO and FIFO method done properly.

Responsible of a fully computerized and an ERP online store. Checking and inspecting materials received and ensuring they are of accurate quantity, type and also acceptable quality as per Purchase Order. Receipt the materials and preparation of GRN. Keep the materials in store with proper Barcode. Ensure that Issuing the materials to all Retails. Solving customer's problems. Stock taking and inventory control. Replenishment of stocks to all the Retails. Sending materials to the all Retails for special offers in special occasions. Maintain FIFO method properly

Maintenance of accounts. Maintain all accounting procedures. Preparing vouchers for weekly labour payments and petty cash handling. Assisting in Accounts finalization to the Accounts Manager Made the data entries in Tally 7.2 version. Inspect raw materials (Log) as per invoice and kept in storage area properly. Preparing of Sales invoice for buyers Keep the store area clean. Follow up with the vendors Look after vendors payments.

Entered and verified alphanumeric data from paper based into a computer database. Resolved problems related to correct data entry procedures. Maintained files, records of entry activities.