1)Plan & Maintain RM & BOP Minimum / Maximum as per the schedule
2) Plan & maintain WIP Min & Max levels
3) FG stock as per customer demand Min & Max levels
4)Consumables Min & Max levels
5)Inventory of Critical Parts
6) Ensure that the plan is released to the suppliers timely through the purchase team and material is coming as per the schedule given to them
7) Give the three days plan to supplier and ensure that no excess material to be received from their end
8)FIFO implementation in the Plants
9) Without Route card / Requisition slip , material cant issue to production team
10) Overall Traceability implementation of RM & FG
11) Monthly stock taking activity to be carried out to control IVENTORY
12) Listing of Non-moving parts / Panels
13)Declaring daily stores stock to concern person
14)5s implementation
Ø Less qty received from the supplier to be treated NC and to be debited , same to be communicated to supplier.
One Kaizen / Improvement per month
Pay: ₹20,000.00 - ₹28,000.00 per month
Benefits:
- Flexible schedule
- Health insurance
- Life insurance
- Provident Fund
Work Location: In person
