CHRISTOPHER JEYARAJ

• Verified quantity and description of materials received by checking merchandise against packing list.
• Shipped material and performed boxing, packing, labeling and preparation of related documents.
• Informed purchasing team of missing or damaged items immediately when unloading and receiving.
• Monitored production schedule to keep proper amount of inventory on hand.
• Performed cycle counts and inventory control to accurately track product levels.
• Kept storage areas organized, clean and secure to fully protect company assets.
• Adhered to all safety protocols and standards when operating equipment such as overhead cranes and forklifts.

• Implemented policies to reduce cost and eliminate waste.
• Adjusted procedures to maximize department effectiveness.
• Improved inspection policies to increase quality of raw materials and finished goods.
• Trained purchasing team to assess vendor capabilities, develop sources and evaluate vendor performance.
• Conducted re-negotiations with vendors on rejections, disposition and adjustment of purchased materials not meeting specifications.
• Received inbound phone calls from store managers and facility management associates, creating work orders and purchase orders to replace faulty or unsafe equipment or conditions.
• Organized receipts, purchases and documentation of finished goods, packaging, materials and ingredients.

• Appraised inventory levels and ordered new merchandise to keep quantities well-stocked.
• Collaborated with assistant managers to open and close [Type] office, handle large transactions and manage inventory.
• Handled problematic customers and clients to assist lower-level employees and maintain excellent customer service.
• Raised property accuracy and accountability by creating new automated tracking method.
• Monitored over [Number] employees' day-to-day activities and made plans to rectify issues.

• Worked with vendors to schedule daily pickups and weekly deliveries.
• Coordinated driver dispatch to accomplish daily delivery requirements.
• Liaised between warehouse personnel and customer to facilitate account and operational needs.
• Monitored and reported on transportation costs and properly filed shipping documents.
• Produced weekly status reports detailing logistic operations and problems.

Responsible for all goods inwards and outwards.

Maintaining STOCK REGISTERS, goods Inward and

Outward registers.

Updating daily stocks.

Material ordering and receiving as per Purchase Order.

Reporting monthly stock statements to accounts

department.

All Materials Plan through ERP package (SYMAX)