TAPAN KUMAR BEHERA

➢Individually working as a Store-Keeper.

➢Maintaining All Store related activities.

➢Taking Control of Material receive and issue.

➢ Maintaining all store activities with end to end responsibilities.

➢ Receiving of material with proper documents like PO, Address, LR, Invoice, Packing Slip, MTC, E-way Bill.

➢Proper Stacking of materials as per Quality & EHS standard.

➢Ensuring Proper housekeeping of store area.

➢Maintaining Monthly Inventory of all Materials.

➢Daily management of the overall material stores and listing the requirement to maintain minimum stock value..

Checking security register IN/OUT entries on daily basis.

➢Rising SDR for timely reduce dead stock.

➢ Creation of Material Request in SAP

➢ Procurement of material

➢ Creation of Purchase Orders.

➢ Maintaining the IMIR (Inward Material Inspection Report) for each item received.

➢ Taking GRN receipt of concerned Materials.

➢ Maintaining reconciliation of Supply Materials and other major items on daily basis on Excel.

➢ Booking and Issuing of Indents in SAP.

➢ Maintaining material inward register.

➢Following Vendor for led time material delivery

➢ Handling all store activities.

➢ Procurement of material

➢ Creation of Purchase Orders.

➢ Maintaining the IMIR (Inward Material Inspection Report) for each item received.

➢ Taking GIN and MRN post receipt of concerned Materials.

➢ Maintaining reconciliation of Supply Materials and other major items on daily basis on

Excel.

➢ Tracking the fast-moving items and Non-Moving items in EIP as well as at Store.

➢ Booking and Issuing of Indents in EIP.

➢ Maintaining material inward registers for both Supply and Other Consumable Items.

➢Maintaining all store related Register & Documents.

➢Checking Security IN/OUT Materials entries in register.

➢Creation of Material Request in EIP.

➢ Procurement of material

➢ Creation of Purchase Orders.

➢ Maintaining the IMIR (Inward Material Inspection Report) for each item received.

➢ Taking GIN and MRN post receipt of concerned Materials.

➢ Maintaining reconciliation of Supply Materials and other major items on daily basis on

Excel.

➢ Tracking the fast-moving items and Non-Moving items in EIP as well as at Store.

➢ Booking and Issuing of Indents in EIP.

➢ Maintaining material inward registers for both Supply and Other Consumable Items.