Skills:

• Supervise and coordinate activities for production team
• Ensure execution of production as per schedule
• Vendor co-ordination for invoices for all supplies
• Purchase bill entry into tally for online stock keeping
• Indenting /po preparation as per requirement
• Maintaining online stock using tally ERP 9 with 100% accuracy
• GIIR checking making inspection of all material
• PO follow up with vendors
• Vendor payment intimation
• Negotiating vendor credit terms with new vendor
• Lining up of all material received and bills
• Issue slips making and material issues to shop floor as per BOM.
• Physical stocking annual and as per demand – min twice a year
• Maintenance of stores material in 100% systematic manner with location code and organization of the stores for immediate and fast dispensing of material and enabling 3rd party audit – by company CA and bankers CA
• Preparation of Material and GST Invoice and Packing list for domestic dispatches
• GST Ledger Maintenance credit taken on inward material –
GSTR6
• Coordinating dispatch Plans, Receipt of Materials and documents
• Endorsing Transporter Bills and Co-ordination with finance for Payment of Transporters
• Delivering material of good quality with proper coordination & proper documents.
• Daily monitoring on spares, which issued by store to the shopfloor and consumption of the spares.
• Scheduling and planning of raw material on Monthly/Weekly/Daily Basis.
• Maintaining FIFO for issuing material.

• Check the minimum & maximum stock level of each item & follow- up if required.

Software Knowledge – Tally erp 9 preferred, manufacturing aspect BOM, inventory, indenting , PO etc
& MS Office

Interested candidates kindly forward your updated CV on hr5@tasolutions.in given mail ID with your current and expected CTC or call on  9056679449   . If not interested we will really appreciate if u forward this position.