R.Senthil Kumar

Received materials according to purchase order specifications.

Facilitated communication with quality team for process validation.

Stacking the material in designated places with identification tag

Taking GRN as per invoice in the ERP and hand over to the accounts for the payment

Ensured accurate documentation of material distribution in ERP.

Arrange transport and send material to 3p with proper invoice

Coordinate with vendor and follow up timely arrival of goods

Daily, weekly and monthly stock verification with ERP and send reports to plant manager

Ensuring hygiene,safety and environmental policies

• Coordinated with cross-functional teams to streamline supply chain operations and address inventory discrepancies.
• Conducted regular audits of stock levels, identifying trends and addressing potential shortages proactively.
• Developed training materials for staff development, focusing on safety compliance and operational excellence.
• Led initiatives to enhance storage solutions, maximizing space utilization within the storeroom environment.

• Managed inventory levels to optimize stock availability and reduce waste.
• Supervised daily warehouse operations, ensuring adherence to safety protocols and operational guidelines.
• Trained new staff on best practices in storeroom management and inventory control systems.
• Implemented process improvements that enhanced efficiency in receiving and dispatching goods.