Sushma Industries Bangalore
Location
Bangalore | India
Job description
Will work closely with Purchase, Accounts, QC, Sales S ervice departments to ensure to meet the objectives of the company.
RESPONSIBILITIES :
Stores and Dispatches Activities
MaterialReceipt and Issue:
Achieving daily, weekly,Monthly targets
Material unloading and receiptfrom Vendors and identification tagging.
Preparation of GRN as perthe receipt of materials on time.
Handover the incomingmaterials to QC and ensuring that QC is done for the same.
After QC, ensuring theaddition of material to Stores stock in ERP.
If parts or materials gotrejected, then passing the information to purchase to take further actionthrough ERP/e-Mail.
Issue of parts to Assemblyteam as per the provided MRN and transfer from store stock (001) to Work inProgress stock (002) through ERP.
Ensure the un-usedmaterials received back to stores stock from assembly team.
StoreMaintenance:
- Maintaining the location ofparts in stores for easy access.
- Receipt of MRN and enteringthe same in PO tracker.
- Checking for stockavailability and raising PR.
- Monthly, Quarterly, andannually physical stock report and ledger statement for both stores and WIP datapreparation and submitting the same on time to Accounts.
- Maintain optimized stockquantity for consumables and other derived parts and Reporting the same.
- Disposal of expired and scrapstocks.
- Maintaining of records andreports.
Dispatches:
- Achieving daily, weekly, Monthly targets.
- Receipt of FG goods from assembly team withREP number.
- Inform to QC team for FQC.
- Follow up of FQC clearance from QC team.
- Planning of packing materials andco-ordination with packing vendor.
- Preparation of packing list.
- Information to accounts for the ERP billingand collecting the BCO number and invoice.
- Handling of packing accessories.
- Collecting the packing evidence byphotographs and maintaining the same IO wise.
- Getting QC clearance for packed productbefore dispatch.
- Co-ordination with transporter and arrangingthe required lifting arrangements.
- Preparation of E-way billing.
- Dispatch information to sales dept. with LRdocument.
Requirements
Any Graduate (BCom, BBA, BBM) with 1+ years of exp, coordinating with Purchase for incoming material
Job tags
Salary
