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Job Location | Delhi |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | Recruitment Services |
Functional Area | General / Operations Management |
EmploymentType | Full-time |
Qualification - B.com / M.com Experience - 3 to 10 Years Responsibility:- 1- Preparation of material requirement detail based on production forecast. 2- Making of Goods Received against Purchase Order in Tally. 3- Reconciliation of system vs physical stock on daily, weekly Monthly basis. 4- Coordination with QC department for creation of Quality Manufacturing record of inward material. 5- Raising of Purchase order to party as per requirement. 6- Follow up with party for timely dispatch of material. 7- Physical verification of Billed Qty before unloading. 8- Verification of Purchase bill with quotation. 9- Handling all kind of difficulties during material transportation. 10- Monthly physical stock taking of material. 11- Assuring the proper staging of material. 12- Preparation of Monthly MIS. 13- Prepare monthly wastage report. 14- Maintain optimum level of inventory with minimum obsolete and non- moving stock. 15- Maintaining Production Dispatch compliance to 100%.,
Keyskills :
documentation logistics sap urchaseorder continuousimprovementfacilitation intelligentnetworks stocktaking behavioraltraining materialrequirement