Job Title

Qualification Minimum . Experience- Minimum Experience 2 to 4 year. Job description Generation of E-way bills and coordination with Transporters for timely delivery Transport bill verification & system entry. Supplementary invoice processing by coordinating with BD and Finance Teams Responsible for FEFO/ FIFO maintenance and highlight to PPC in case of deviations. Provide daily dispatch reports for UH. Monitoring of slow moving / Nonmoving FGs lying at FG stores/ Warehouse Communication to suppliers for RM stock status Co-ordination with Depot team for ensuring FG goods stocks. Tracking of premium freights Follow up with QA & Purchase related to documentation required to Dispatch rejected material back to supplier with GRN reversal, Line Rejection, Invoicing and communication to vendor. Communication/ Dispatch of rejected material back to supplier with proper documentation. Prepare doc for sending material to CMU ( Repairing /job work) Short Quantity posting and communication to supplier as and when required. Keep track of material at vendor end Invoicing and dispatch of raw material for outsourced assembly activity. Take follow-up with user for material return from respective function. Good communication skills. Good team player. Prepare returnable DC for tools at supplier end Endure timely receipt with the details of ageing. SAP knowledge with MM and SD module: - Knowledge and experience of SAP is must for both Logistics & Stores role. Documentation & MIS (Stores & Dispatch) Maintain 5s check sheet-Maintain records of EMS-TS and adhere to documented SOPs / DOA Execution of 5S target achievement activities as per plan and TPM activities Provide support during various audits. Circulate Material consumption & material receipt report and to HODs on weekly basis. Create & Submit Non-moving item report to concern HOD for taking decision. SAP Reports for RM/EM Stores & Logistics