Warehouse Executive

1. Inward Raw material checking.

2. Segregation of raw materials, FG, Packing materials & Scrap Materials.

3. Issue raw materials for production within given timelines.

4. After postproduction - FG should be checked - Weight, Label, Batch number, Manufacturing date, Expiry date.

5. Invoice Checking - Raw materials, Packing materials (Address, Quantity, Capacity, Dimentions of received materials)

6. DM water - Checking of meter reading, Daily utilization to be updated.

7. R&D samples issue - Updating on daily basis.

8. Dispatch of FG - Checking of Quantity, Weight and Labels and product name.

9. Coordinate with production and planning team Ensure to work along with Quality and safety to achieve desired target of organization.

10. Dispatch Planning for Loading and Preparation of Invoice, job work DC and coordinate Loading supervisor

11. Job work RM, Direct supply RM GRN taken and get QC approval and Job creation and completed Batch sheet stock taken.

12. Ensure proper handling of CL & Housekeeping and Educating Safety measures to CL

13. Maintain job work inward outward file, Sales and purchase file.

14. Inward stock updating and BMR posting in oracle

15. Coordinating with the team updating monthly stock - Physical Stock against Oracle stock.

16. Ensuring movement of RM & FG to warehouse on Daily basis.