Lead - Inward and Machine Assembly Stores

• To inward all the material entering into factory with the accuracy and handover for further process/operation.


• To follow the SOP’s and adhere all business rule during inward of parts and its proper accounting till Bill submission to finance.


• To dispatch all rejection/Outsourcing/Sub-contracting parts etc.to venders as per QC/PPC/Purchase guidelines.


• Ensure put away and issuance activities related to Tableting/Proditec/line machine business.


• Scrap disposal Management.

Strategic and planning

• Plan on job training for associates working in stores and their development according to need.


• Plan & execution of annual inventory counting & audit.


• SPOC for ISO 14001/45001 audit documentation.

Functional

Core:

• Inward (GI/GRN/Service entry in SAP) of all material entering factory.


• Exposure /knowledge of SAP in MM module.


• Responsible for daily/monthly MIS, Inventory analysis.


• Ontime completion of GRN and bill submission to finance for further accounting with accuracy.


• Scrap Management & its disposal monthly.


• DC (RET-NRT) Management


• Rejection/Sub-con/Outsourcing parts Packing, challan preparation & send to venders.


• Re-conciliation of all material going outside for rework or subcon.


• Perpetual inventory counting (daily) and its settlement (Monthly)


• Record keeping of all Commercial documents for auditing.


• Proper tracking of bills & closure of problem highlighted by SST.


• Warehouse Management (Put away+ Issuance) for CRT/tableting/Proditec/Line Machine business. (Since inward to issuance of parts)


• Ensure proper material handling of parts without dent/damage/scratches etc.


• Problem solving related to query raised.


• Maintain accuracy & 6’S in overall stores area.


• Trial Material receipt Management

Internal process

• Ensure handover of parts to IQC after GRN then further process.


• Co-ordinate with internal customers like IQC/Plating/purchase/PPC


• Co-ordinate for Packing & invoicing in alignment with for rejection-QC, Outsourcing -QC/PPC & For Subcon -Purchase.


• Ensures timely submission of bills to SST.


• Co-ordinate with mfg./finance/IT& scrap vender till scrap sale to scrap vender.