Dileep Karanam

• Manage end-to-end store operations for manufacturing raw materials, spare parts, and consumables.
• Preparing GRN on regular basis and ensuring proper material Inward after QC.
• Processed Goods Receipt (GR) and Goods Issue (GI) transactions in SAP MM .
• Assisted in invoice verification (MIRO) and resolved discrepancies between PO, GR, and invoice.
• Work closely with procurement, production, and quality teams to ensure smooth material flow.
• Implement FIFO, LIFO inventory management techniques.
• Monitor slow-moving, non-moving, and obsolete inventory to minimize wastage
• Create, track, and manage RGP and NRGP in SAP MM.
• Monitored inventory levels and conducted stock reconciliation, cycle counting, and physical stock verification.
• monthly inventory reports and analyzed stock movement trends.
• Maintained accurate Material Master Data (MM01/MM02) and ensured proper material codification to prevent duplication.
• Ensure compliance with ISO 9001 and 14001, 5S, and safety regulations for efficient store management.
• Created and maintained material master codes, ensuring accurate classification and data integrity.

Sales :

• Conducted scrap material segregation, valuation, and disposal planning in compliance with company policies.
• Identify, segregate, and classify hazardous and non-hazardous scrap for proper disposal and revenue generation.
• Coordinate with recyclers and scrap buyers through APEMC auctions to maximize scrap value .

• Job Responsibilities:
  A. Store Operations & Management
• Monitoring of loading and unloading of FG/RM materials. Coordinate Purchase dept for any material shortages.
• Responsible to ensure all inward and outward material transactions must route through SAP ERP.
• Preparing GRN on regular basis and ensuring proper material Inward after QC.
• Preparing GRN in SAP & Submitting for Bill Certification.
• Material Issues to user Dept.
• Daily Updating Stock Boards & Daily Issuing Raw Materials/Packing Materials as per Production Planning.
• Identifying inventory of slow moving, non-moving items & intimate to the concerned department. Near expiry stock reporting on weekly basis.
• Physical stock monitoring and its validation with SAP as well as maintaining Store Registers & SOPs.
• RM & PM Stacking MRN wise and Spares,Tools Stacking Part number Wise.
• Maintain 5 S & to maintain the highest level of visual control and store conditions.
• Maintain FIFO & LIFO Critical RMs & PM.
• Prepare Gate Passes (NRGP/RGP).
• Coordinate With Other Department like PPC, Purchase, Quality, Production for Smooth Operation of Store.
• Maintained job work Materials stocks .
  B. Planning Coordination, MIS & Reporting
• Preparing weekly / monthly MIS reports.
• Should be proficient in SAP,MS-Excel ,MS-Power point,MS-Word.
• Preparing reports through slides EXCOM , BRM & Weekly review Meeting as on manager required formats.
• RM & PM Stock audit conducted every Quarterly and send reports HOD and Accounts Department.
• Ensure Proper House keeping.
• Monitoring Dispatches also with Team support.
• Follow-up to the Production team for Bulk RM Unloading.
• Maintaining Scrap Yard.
• Maintain Pretty Cash.

• Job Responsibilities:
• To manage the receipts of incoming materials,including all works connected here with,like weighing of trucks,opening of packages as per specification of P.O.
• To manage to functions ranging from materials receipts,storage and issue to the production dept,GRN entries,finalize material bills to submit the sale to accounts department for rebasing their payments.
• Responsible for store functions viz.,receipt,Issue,Rejections & return material.
• Ensure Issuance of material FIFO against Production order.
• Maintained inventory by checking stock to determine supply levels and ordering new supplies.
• Maintain Reorder level to ensure availability of materials
• Intimation of short receipt,excess receipts and damage receipt to buyer. verification of materials receipts documents .
• Shelf life management .
• Monthly Physical Verification & External Audits. Segregated & Identify storage for Rejection & Scrap.
• Data Entry and Analysis Data to generate Reports .
• Local Purchase and Maintained Pretty Cash .
• Supporting to Commercial (Raise Waybills & Invoice's), Accounts (Day to Day Cash Handling )and Purchase Departments(Raise PO).

• Job Responsibilities:
• To manage the receipts of incoming materials,including all works connected here with,like weighing of trucks,opening of packages as per specification of P.O.
• To manage to functions ranging from materials receipts,storage and issue to the production dept,GRN entries,finalize material bills to submit the sale to accounts department for rebasing their payments.
• Responsible for store functions viz.,receipt,Issue,Rejections & return material.
• Ensure Issuance of material FIFO against Production order.
• Maintained inventory by checking stock to determine supply levels and ordering new supplies.
• Intimation of short receipt,excess receipts and damage receipt to buyer. verification of materials receipts documents .
• Shelf life management .
• Highlight slow moving and obsolete inventory & excess inventory..
• Should be proficient in MS-Excel ,MS-Powerpoint,MS-Word.
• Maintained Job work Materials Stock.

• Job Responsibilities:
• Canvassing and sourcing of New Customers to increase Gold loan Business.
• Revenue generations through Cross-Selling products Interest Collection.
• Maintain good relationships with clients so that business can maximize value of those relationships.
• Customer Relationship and Follow-up.
• Maintenance of important registers and daily reports.
• Cash Management and Accounting.
• Direct Marketing of Cross-selling products at branches for insurance/mutual fund/Personal.