Store Supervisor
First National Operation & Maintenance - Nomac
مجموع سنوات الخبرة :13 years, 0 أشهر
Personal Objectives:-
•To make sure that all purchase requests are promptly managed so as not to halt the plant’s daily operations.
•To make sure that suppliers and bidders go through bidding procedures before procurement process.
•To abide with all governing laws and regulations related to purchasing.
•I am very familiar with all the policies and procedures involved in the requisition, procurement, quotation requests, invoicing and delivery of the products.
Personal Skills:-
•Highly experienced in managing purchase orders and services
orders.
•Good knowledge of inventory control process.
•Exceptional knowledge of purchasing techniques and tools.
•Familiarity with SAP and ERP systems.
•Ability to manage and maintain good relationships with vendors.
•Maintain all Store Transactions likeReceiving, Issuance, Inspction etc on SAP System.
•Maintain Safe and Sound Material Handling during Receiving and Issuing.
•Verification the Materials specifications and quantity according to the Purchase Order.
•Prepared Material Inspection Report (MIR) and maintain inspection for all Store Receiving Items in coordination with concerned dept.
•Maintain Storage Place, bin Location, SAP Codes for all Inventories.
•Maintain Rejection Replacement activities in coordination with Purchase Department.
•Making Gate Passes for Returnable and Rejected items.
•Creating Purchase Requisition for Store Requirements.
•Preparing for Audit Activities.
•To Assist in Physical Count of Inventory during Internal and External Audit exercises.
•To Comply any Additional Assignments awarded by Management as and when Required.
•Receive Material from suppliers and ensure quantity is in accordance with the Purchase orders and delivery orders etc.
•Make Material Receiving Reports (MRR’s) and assist to departments for inspection.
•Keep all inventory items in their original packing at their designated place, properly labeled / tagged in such a manner that they can be identified without hunting.
•Maintain Computerized Inventory of material on CMMS MP-2.
•Ensure availability of all items those appear in CMMS record. (MP-2)
•Maintain Stock level by Re-Ordering.
•Stock taking and cycle counting.
•To issue Material as per department issue requisitions and document all issued items for record keeping
•To monitor housekeeping.
MAterial Receiving, Material Issue