unni كريشنان

 Item Code creations and Sub-Inventory creations.
 Close interaction with Internal teams from Shipping team, Product management and Operations.
 Checking for QC SIM Cards, Scratch Cards and activation process as well
 Inventory and Return materials receiving are done in ERP and WMS.
 Coordinate dispatch using deliver documentation or deliver notes.
 Generates barcode relevant to stock levels and oversee labeling process for ensuring accuracy.
 Plan requirements for storage space and facilities and make necessary preparations for receipt.
 Tight cooperation to ensure all incoming goods are processed according to priorities and packing handling of materials is done in a timely and professional manner.

• Sending quotations & correspondence with internal departments and overseas offices for rate negotiation.
• Interface with Sales & Accounts department to ensure that the payment terms are fulfilled before execution of deliveries
• Rate negotiation with freight forwarders and shipping companies.
• Process and post Payment Vouchers, Receipt Vouchers and other accounting vouchers (petty cash) on daily basis.

• Processing purchase orders.
• Receiving Deliveries.
• Reconciling Delivery notes with purchase orders.
• Organizing stock on shelves and buckets.
• Place stock in designated areas for ongoing projects.