VIGNESH S

• Prepared and mailed invoices to customers, processed payments, and documented account updates.
• Managed invoicing and payment processing operations.
• Executed billing tasks and recorded information in company databases.
• Processed invoices and payments in line with company policies and procedures.
• Maintained complete documentation and records of all purchasing activities.
• Computed and created purchase orders to monitor stock levels, verify purchase requisitions and expedite customer orders.

• Performed machine maintenance per preventive maintenance instructions.
• Assisted maintenance personnel with repairs and preventive maintenance.

· Start working as per OS

· As a team lead to control my line activities.

· Daily Plan & Dispatch maintaining.

· Quality checking & Data monitoring.

· Ensure air gauge and another all gauge available in work table.

· Daily attend rejection review meeting.

· Quality alert and quality rejections check sheet monitory.

· PDI Report verification.

· Weekly once verify pokyok check sheet.

· Gauge validation report check in month once.

· Review quality inspection personal qualifications and training requirements.

· Monthly inventory process

· Conducting DRM