VENKATA HARISH

• Oversaw implementation of sustainable practices within warehouse operations, reducing energy consumption and waste production.
• Maintained a safe work environment by enforcing strict adherence to OSHA guidelines and company policies.
• Enhanced employee productivity, implementing effective scheduling and task delegation strategies.
• Boosted customer satisfaction through timely order fulfillment and accurate inventory tracking.
• Streamlined operations for faster order processing by updating warehouse layout and organization.

Connecting with potential customers (parents and students).

Setting up meetings and counseling students on BYJU’S unique learning approach.

Assisting students to become premium subscribers.

Analyzing large volumes of data to gain valuable insights for strategic decisions

• Monitor the entire inbound receive and consignments,if any discrepancy found, inform to the concern vendor immediately without any delays also clearly mentioned the discrepancy on vendor's POD
• Adhere to panchanama compliance
• Check the clear all the scrolls, GRN's, DMS's on daily basis
• Check and tally theReceived stock VS GRN stock on daily basis in order to avoid wrong GRNs
• Check the PO vs Invoice value, If any discrepancy found inform to the concern category buyer
• All MRN stocks need to forward to concern vendor with proper proofs
• Stock Un-Load, Dock & Vendor schedule with proper Planning
• Monitor Stocks are properly palatalization on pallets, all pallets having proper PUT Away Labels and pallet belts
• Proper filling the Invoices and Registers
• Training to next staff and Monitoring their Performance and Progress
• 100% utilization of staff
• Maintain the Receiving area clean and hygiene
• Followed as per SOP.

• Monitor the entire inbound receive and consignments,if any discrepancy found, inform to the concern vendor immediately without any delays also clearly mentioned the discrepancy on vendor's POD
• Adhere to panchanama compliance
• Check the clear all the scrolls, GRN's, DMS's on daily basis
• Check and tally theReceived stock VS GRN stock on daily basis in order to avoid wrong GRNs
• Check the PO vs Invoice value, If any discrepancy found inform to the concern category buyer
• All MRN stocks need to forward to concern vendor with proper proofs
• Stock Un-Load, Dock & Vendor schedule with proper Planning
• Monitor Stocks are properly palatalization on pallets, all pallets having proper PUT Away Labels and pallet belts

• Allocate job cards to various bays and monitor the work done on the bike
• Communicate the time required to complete the task to the service advisior
• Offer technical inputs to the technicians, wherever required
• Exhibit strong technical understand of the bikes, to the customer
• Along with the service advisor, conduct a check on the vehicles in PDI area, to ensure that all jobs mentioned in the jobcard have been completed as per quality guidelines
• Take trails of the bike to understand customer concerns / complaints better or to diagnose the cause of the problem
• Ensure that the techicians are not disturbed while the bikes are being serviced.