Study the current warehouse operational procedures proposing necessary changes in line with store manager approval.
Going through the monthly compilation of stock, ensuring within budget
Stock analyse, maintaining minimum stock levels, corrective action of slow moving near expiry stocks.
Analysing the inventory and ensuring uninterrupted availability of stocks. Take appropriate action to move stocks within the location to ensure proper stock rotation to reduce expiry.
Ensure stocks are handled and stored to keep them in the best possible condition in accordance to manufacturer’s specifications.
Study and propose efficient work flow in various operations of the warehouse from intake, stock put away, picking, checking/packing, loading, delivery & returns.
Preparing periodical inventory reports showing fast moving, slow moving and dead stock items.
Develop and ensure implementation policies and procedures for receipt and storage of material in the warehouse to ensure optimal warehouse management
Expertise in managing a large Warehouse & distribution network through ERP system and local customs procedures.
Implementing measures like FIFO, ABC Analysis to monitor the inward or outward movement of raw materials, work in progress and finished goods.
Managing warehouse operations ensuring optimum inventory levels (materials & spare parts) to achieve maximum cost savings without hampering the delivery process.
Carry out entry of item as per appropriate material code
Raise material request through appropriate system and obtain necessary approval
Prepare goods inspection note through appropriate system and circulate the same to concerned authority
Generate material receipt note through appropriate system and forward the same to appropriate authority
Carry out indent posting using appropriate system available at site and follow up for getting approval from concerned authority
Prepare delivery challan, material invoice at site for transferring material to other job site
View stock of available material at site and check quantity of available material through records and reports in system
Use system for viewing material approval status, purchase order status, delivery status, for material transfer status, bill creation, bill approval etc. and carry out necessary follow ups
Prepare monthly reports such as material received, material issued, balance stock, Fast & Slow-moving items etc.
STORE TECHNICAL KNOWLEDGE:
Material item code generation process and entry related to material request as per item code
Process of requesting material at site
Process related to material request, approval authority, PO creation , PO approval, vendor finalisation, material dispatch
Process of preparing good inspection note, material receipt note through any ERP software
Process of receiving indent, posting indents, forwarding indents to account department for billing
Process of transferring material to other job site, creation of material invoice, delivery challan
ملاحظة: يتوجب عليك الإجابة على هذا الاختبار لاكمال عملية التقدم للوظيفة. إضغط على الزر أدناه لبدء الاختبار الآن أو اذهب إلى صفحة لوحة المعلومات للإجابة عليه لاحقاً. كما سيتم ارسال رابط الاختبار إلى بريدك الإلكتروني المسجل على مهنتي.كوم.
من خلال تسجيلك على شبكة مهنتي، فإنك توافق على شروط خدمات شبكة مهنتي وتوافق على سياسة ملفات تعريف الارتباط وسياسة الخصوصية الخاصة بنا، وتوافق على الاتصال من قِبل أصحاب العمل عبر شبكة مهنتي. أنت توافق أيضًا على تلقي رسائل تسويقية من مهنتي وبإمكانك إلغاء الاشتراك في تلقي هذه الرسائل باتباع رابط إلغاء الاشتراك في الرسائل، أو كما هو مذكورفي الشروط.