Omkar Vishwakarma

Sr. MIS Executive
Tafe Access Limited, Bangalore
• Company Overview: Skoda Service Center
• Daily Report, Weekly Report and Monthly MIS Report
• Develop and maintain MIS systems and databases
• Prepare and present reports and presentations to management
Analyze business operations and processes to identify areas of
improvement
• Reconciliation of MIS
• Monthly Presentation for review Meeting
• Assisting in automating Reports
• Consolidate MIS for Management Target Vs Achievement Report
• Dealer Outstanding Report

• Possessing Excel / Power Point skill for Management Presentation

• Creating, Maintaining & Analyzing all mention reports in Excel & Same Presenting in PowerPoint to Top Management for daily / Weekly /
Monthly Review

Responsibilities in Inventory :-

• Supervising and guiding the team to generate the order list from Inventory as per plan of the day and effective picking on time has been dispatched.
• Guiding the team to clear the operation related IRT issues like Wrong pick, Short pick, HHD issues and Defective products.
• Doing RCA on errors that occurred during operation and finding out the defaulters.
• Developing a framework to reduce “Mark As Loss”.
• Ensuring proper stacking of Products and Maintaining 5S on a daily basis.

warehouse operations ( FC):-

• Manpower & assets planning for the warehouse as per the projection planned by the central planning team.
• Providing cross-functional training for all employees from managing level to asset level through trainers as per the trainer availability and warehouse operations
• Load allocation, operation management through load allocation and manpower movement.
• New Pickzone & Shelf Creation, CD Training Plan, Inward & Outward Data capturing, Asst Validation, Stock report Downloading, Manpower validation, FC & RC Performance Report, Shift end Report,Handling Floor & Tech Related Issue.
• Shelf mapping, food & bus occupancy details.
• Skillfully ensured inventory data accuracy for warehouse materials and storage of material in the proper manner.
• P2D Time Less than 90 minutes For 100%.
• Packing Breach Zero .
• Dispatching the customer products on time Without any MIS-SHIPMENT.
• Received appreciation award from management.

Responsibilities in Inward

• First Appointment checking, then Invoice entry and Ready to gate pass after that Unloading process allocation to dock.
• Ensure segregation of products as per Process and PO submission.
• Ensure all segregated products are received as per the process.
• Ensure Putlist is created for all received Products and put away Completed.
• Ensure all resources are available for operations and relevant equipment are in working condition
• Ensure Manpower is deployed as per Plan ○ Ensure Hourly performance is monitored and reports are shared.
• Ensure and monitor the discipline of employees on floor
• Ensure Shift start and Shift end huddles are conducted.
• Planning Leaves and Weekly off for off Roll Employees.
• Ensure Zero NC in 5S/Process Adherence/Safety Audit.
• Do RCA on Customer Complaints like Wrong Receiving.
• Ensure timely refresher training to Employees.
• Ensure All DEO have unique LDAP ID's (Productive Manpower)
• Ensure manpower grievances are shared with HR and resolved.