Key Deliverables
Stock report-Daily
Co-ordination for payments related issue with SSC Vizag team.
H&T; pending bills status &
C&F; cost report-Monthly.
Provision for storage-Monthly.
Making POs &
SEs for All Activity (Portal &
Manual)-Daily/ As per requirements.
Making POs / STO for SSP Indent &
Empty Bags/ Packing Material- As per HOD requirements
Taking GRN for SSP products &
Empty Bags/ Packing Material.
Workflow overview-Daily (Downloading &solving; requirements).
Providing ZSR/ Peak Stock/ Sales Register to WHO-Monthly.
H&T; Balance Reconciliation/ COB.
Empty Bags/ Packing Material Movements in SAP- As per Warehouse requirements.
Keeping bills on track for all activities.
H&T; KYC Documents track (Agreements/ BG &
SD).
OPEN GRIR review.
Stock Transfer- As per Warehouse requirements.
Co-ordination for product code extension
Co-ordination for product code Standard price updation.
Plant code creation/ vendor code creation.
Vendor Bills GST Reconciliation.
Co-ordination with Warehousing Officers and giving support to them any issues/ requirements.
Recent Ship to party location distances follow with H&T;, WHO and accounts team.
Audit related report.
Bills download from Vendor Portal Keeping bills track for FOL-Transportation Activities-Daily.
Creating FORMS Workflow.
Competencies -Must have
Controlling and Monitoring on third party vendors
Excel knowledge.
Positive accounting knowledge.
Competencies Wants
Possess and carry a positive attitude.
Follow five key keys i.e., Integrity/Responsibility/Quality/Passion/Respect.
Critical personality attributes
Approachable and dependable
Good Listening skills
📌 Warehousing Officer Ahmednagar
🏢 Coromandel International
📍 Ahmednagar
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