Supply Chain Manager
2 weeks ago
Job Description:
Designation: Supply Chain Manager.
CTC: Up to 5.5 LPA.
Based at: HO.
Gender Preferred: Male
Location: Mumbai Kharghar
Job Description:
- Negotiating freight & ensuring dispatch of goods across India from time to time.
- The mailing respective managers that goods under respective tax invoices are dispatched & will be delivered by the given date.
- Tracking goods in transit &ensuring the goods reach on time. In case of delay, inform the respective manager &Superstockist.
- Maintaining in/out the register, SKUwise/invoice wise from Superstockist/Manufacturer. Ensure the same will be maintained in the physical register.
- In case of shortage/damaged goods, following SOP of insurance claims processing & settlement.
- On daily basis, ensuring the warehouse sends the physical closing stock statements to HOD's.
- Daily basis matching the statement of warehouse&system& in case of difference in BATCH NO, QTY, ETC. try resolving the same & if unresolved, escalate to superior.
- Stock counting once every month. Take closing stock of the system & send Physical vs system statement to HOD's.
- Carry out Stock replacements and scrap related activities, expired goods disposal, in co-ordination with the warehouse manager.
- In the case of inward of goods from the manufacturer:
- Ensuring Warehouse sends QTY of stock, batch no, Manufacturing date, expiry date &MRP, received within 2hours of receipt of goods, to HOD's. Maintain the same in the in/out register. If after physical verification it is found that stock is damaged/excess/short, inform HOD's regarding the same.
- Ensuring warehouse sends inward form details to the Purchase department within 24hours of receiving goods, after physical verification. Handling any insurance claim if required.
- Ensuring goods are properly stored as per blueprint within 24hours of receiving goods from manufacturers.
- In the case of goods return BA/AND:
- Ensuring goods are counted & properly stored as per blueprint within 24hours of receiving goods from Business Associates.
- Tally the same against invoice & if it is perfect, ensure HO system data is in line with the same. Update HOD's about the same. Raise Credit Note/Debit Note accordingly.
- In case of discrepancy (shortage, breakage, excess), escalate to HOD's. Even if the stock is damaged TAKE ENTRY IN System & LOCK THAT STOCK AS DAMAGED. Process insurance claim in case of damage/shortage.
- Ensure the same is mentioned in the warehouse in/out register &Physicalin/out own register.
if you are interested kindly send your updated resume on
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