Receiver
The Sultan Center
Total years of experience :4 years, 0 Months
Receiving the goods from Vendor.
Verifying the quantity with Invoice/Bill of Entry.
Verifying the product quality and date of manufacturing and expiration.
Updating the Stock in the system. (SIM-Store Inventory Management).
Making the product return to the vendor and raising the return invoice
Arranging the back stock and return/damage area
Generating the Direct Delivery Report (DDR) on daily basis.
Receiving the goods from Vendor & verifying the quantity with Invoice/Bill of Entry.
Generating Product Code, Descriptions & Purchase Order in Tally & ERP.
Arranging the same in the respective locations.
Updating the Stock in ERP & Tally
Intimate the details of received goods at Purchase, Branches & Accounts Dept.
Raising the Transfer Invoice as per the request of Branches.
Picking the material as per invoice from respective locations for dispatch on FIFO basis.
Packing the material in proper manner.
Physical stock verification will be done on daily basis.
Generating MIS Report.
Weekly & Monthly Stock Auditing & Reconciliation.
Preparation of ageing and inventory report on yearly basis.
Maintaining Warehouse Neat & Clean.
Receiving the goods from Vendor & verifying the quantity with Invoice/Bill of Entry.
Generating Product Code, Descriptions & Purchase Order in ERP.
Arranging the same in the respective locations.
Updating the Stock in ERP. (Bar Coding)
Intimate the details of received goods at Purchase, Showroom & Accounts Dept.
Raising the Transfer Invoice as per the request of Showroom.
Raising the Sales Invoice as per the sales order.
Picking the material as per invoice from respective locations for dispatch on FIFO basis.
Loading the material in proper way inside the vehicle.
Physical stock verification will be done on monthly basis.
• B.Com - 2011. (Kerala University) OTHER QUALIFICATIONS.