A qualified & result-driven individual with extensive & solid hands-on experience in supply chain especially in inventory, warehouse & distribution operation analysis, planning, organizing & controlling with an efficient & effective SOP; safety standards following, development & execution; implementation & maintain 5-S as well as people & other available resources management & utilisation to achieve maximum productivity & progress in lead time and minimum financial cost. Also, having excellent experience & strong knowledge of sourcing, procurement, vendors’ development/ management, vendors evaluation & cost-effective contact negotiations skill. Proficient in different inventory/ WM software & MS Excel as well along with transparent reports preparation, documentation, record keeping & presentation.
Duties & Responsibilities:
§ Planning, analyzing & monitoring supply chain cycle and processes.
§ Establish & implement storage procedures stock management & control.
§ Develop & maintain an effective workplace, storage, stock movements, resources use & maintenance with following & enforcement of safety standards & SOP’s.
§ Forecast & plan the optimum level of requirements and on-time re-order execution.
§ Handling FG, raw materials & packaging inventory receiving, issuance/ shipping with ensuring quantity/ quality, documentation, transactions and record accuracy.
Regular coordination with the production, suppliers, accounts for both raw materials/ finish goods receiving/ issuance & documents processing.
Oversee & monitor the cold store, frozen foods storage & distribution protocol.
§ Strong coordination with sales team and handling orders cycle, plan & schedule transport and dispatch as per customers demand.
§ Supervise & allocate staff & other available resources according to activities priority.
§ Regular stock audit, trace, track, report & resolve discrepancy if any.
§ Generate all transactions in the ZOHO inventory system and maintain updated reports as per management requirement.
§ Formulate & analyze KPI's, measure performance and implement improvement.
Duties & responsibilities:
· Supervise & monitor inbound/ outbound operations, recording & paperwork
· Oversees receipt, storage, shipping of goods/ materials with ensuring proper load/ unload, stacking & quantity/ quality verification; reports excess/ shortage & faulty.
· Plan the work schedule based on priorities & available resources and assign to warehouse staff accordingly.
· Plan transportation for distribution to stores and coordinate for on time delivery.
Supervise physical stock take & cycle count to ensure stock & record accuracy.
Plan storage layout, arrange & monitor space and its efficient utilization.
Develops & monitor warehouse procedures & design by planning layout, product flow; evaluating & recommending facilities maintenance.
Establishing, following, and enforcing safety standards and procedures, complying with legal regulations and SOP to maintain healthy environment.
Liaise wit all concern internal/ external parties for smooth business operations.
Assist in preparation of budget, scheduling expenditures, analyzing variances & taking corrective actions.
Duties & responsibilities:
§ Forcasting and planning for warranty & sales parts monthly requirements.
§ On time demand of requirements and follow up to avoid any delay in receiving.
§ Materialrs receiving, checking, documents verification and reporting accordingly.
§ Proper tagging and generate receiving in inventory control system.
§ Design store layout, manage storage and correct stacking of inventories.
§ Regular check of stock report to maintain minimum- maximum stock level and ensure optimum stock availability at store.
§ Strong monitoring of inventory to generate replenishment demand on time.
§ Handling all IN – OUT movement of goods, maintain record & paperwork.
§ Stock count when required and as per company police.
§ Rapid respond to customers complaints to resolve to the their satisfaction.
§ Regular contact with parts dealers to ensure parts availability at their centers.
§ Coordination with contracted service Centres/ parts dealers to strengthen business relationship.
§ Market visits to develop dealers network & generate sales to achieve target.
§ Transport arrangment for warranty and sale order parts on time delivery.
§ Analyze field complaints, prepare report and regular contact with customers & dealers to ensure continuous feedback about quality of products & services.
Duties & responsibilities:
§ Handling all receipts / issuances of materials and its paperwork.
§ Verifications of quality, quantities, documentations, record & generates GRN.
§ Reports shortage/ excess, faulty and quality rejected to suppliers & internal departments.
§ Proper labelling and storing inventory to easily recover and count.
§ Maintain updated records of materials movement and reports to help in reordering and ensure optimum stock level availability.
§ Implement regular stock take to reduce/ avoid stock discrepancies and audit trial
§ Plan and manage excellent utilization of storage area.
§ Follows and Implement all measures to ensure safe/ healthy workplace and help to prevent hazard/ accidents
§ Efficient and effective monitoring of inventory movements
§ Coach & guide lower staff, schedule workload and assign base on priorities.
§ Assist in developing inventory policies and procedures by materials handling, receiving, storage and issuance.
Duties & responsibilities:
§ Coordinate with departments and arrange demand requisitions.
§ Verification from inventory store for net requirements.
§ Contacts vendors for required quotations, arrange and prepare comparison.
§ Preparation budget plan as per net requirements and processing for approval.
§ Negotiate contracts terms with suppliers & transporters.
§ Evaluate suppliers and suggestion for PO issuance.
§ Conduct products search & develop new vendors.
§ Regular follow up with suppliers and transporters for on time dispatch.
§ Review material quality as per quality department comments and recording for future purchasing decision.
§ Purchasing documents verification, processing and recording into internal database.
§ Maintain vendors payment aging reports and follow up with finance for payment.
§ Maintain updated records of orders, received stock, delivery information, invoices and payments.
§ Prepare reports on purchases including cost analyses.
§ Coordinate with store staff to ensure proper receiving, count and storage.
§ Reporting any faulty and rejected items immediately.
Any other task assigned by the supervisor/ manager.