NANDA KISHOR RAI NANDU

Monitor, Inspection and Supervision of every in & out materials through dispatch, ensured that the daily operations run smoothly.
Coordinate with Production Manager and all department supervisors in the factory for receiving materials to dispatch as per the priority delivery schedule, prepare complete outward documents/Invoices/ Costume clearance documents.
Proper receiving with complete documents, storage area management & circulation of information to concern department.
Present daily dispatch summery to Production & Inventory managers.
Monitor all departments’ daily activities of warehouse i.e. receiving; put away, picking, packing and dispatch and update in the ERP system.
Generating the Invoiced as per material maintain in the load receipt
Delivering the goods as per customer’s goods receipt system.
Defining the row and column location for finished goods in warehouse.
Complying with all QA/QC procedures and relevant ISO requirements.
Delegating staff duties to ascertain that targets and productivity are kept at maximum.
Conduct annual Stock Take in the supervision of Manager, prepare Inventory report and coordinate for any short or excess items with manager.
Reviews, records and prioritizes purchasing requests and obtains additional Technical details /Information and documents as required for new order.
Monitors status of existing requisitions, maintain contact with Purchase Dept. to ensure timely delivery of goods and services.
Getting Material inspected from concern department.
Timely briefing staffs and workers to motivate in work.
Convince staffs about the importance of housekeeping and safety procedure.

 Monitor, Inspection and Supervision of every in & out materials in ERP System, ensured that the daily operation runs effectively & smoothly and meet daily production target.
 Daily coordination with Production Manager to obtain advance priority delivery schedule to arrange necessary transportation & outbound documents/Invoice/Custom Papers etc.
 Proper goods receiving with order details, packing list, GTN/Invoice, put away to the proper location and circulation of information to concern departments.
 Complying with all QA/QC procedures and relevant ISO requirements prior goods delivery.
 Maintain daily in and out transaction reports along with reconciliation/discrepancy and lost & found item details and submit it to Production Manager & Inventory Controller.
 Ensure to maximize daily warehouse activities in receiving, put away, picking, packing, dispatch, cycle count & inventory departments and meet the operation target.
 Delegating staff duties to ascertain that targets and productivity are kept at maximum level.
 Defining the row and column location for finished goods in warehouse.
 Conduct annual Stock Take in the supervision of Inventory Controller and coordinate for any short or excess items for reconciliation.
 Reviews, records and prioritizes purchasing requests and obtains additional Technical details /Information and documents as required for new order.
 Follow up status of existing requisitions; be in contact with Purchase Dept. to ensure mean time delivery of goods and services.
 Timely briefing staffs and workers to motivate at work.
 Convince staffs about the importance of housekeeping and safety procedure.