Senthil Kumar Rajagopal

• Arranging an Inbound material as per Purchase Order.
• Frequently monitoring Stock and Inform to purchase Department.
• Weekly basis PR request for Material Purchase & Department wise MRF for Emergency use.
• Daily basis th Documentation work - GRN, Credit Note & Stock reduce against Work Order.
• Handling Warehouse Petty Cash Expenses & Reimbursing.
• Daily Schedule submits to Original Invoice to Account Department.
• Daily visit Warehouse room to ensure Material safety & Stock Availability.
• Daily, We maintain Tracking sheet material has Transfer to Location Department.
• Maintaining highly flammable Item & Hazard Material.

• Lead teams performing staff to achieve sales targets.

• Daily Clearing the Outbound schedules.
• Arranging the Inbound material as the Stock Wise.
• Delivery Note Preparation against Sale Order.
• Preparing Stock Checking twice in year.
• Inbound Material we make the Receipt Note & GRN handover to Purchase Department.
• Frequently monitoring the Documentation work - GRN, DO, Return’s & Credit Note.
• Handling Warehouse Petty cash Expenses & reimbursing weekly.
• Preparation of gate pass (returnable/ non-returnable), debit note and other documents.
• Daily Schedule forward the Original invoices to Finance Department for payments.
• Daily, we maintain Tracking sheet & Internal Transfer the material has Transfer to Printing Department.
• Monthly sending the Warehouse Employee’s Attendance & OT to HR department.

• Arranging the Inbound material as the Stock Wise.
• Delivery Note Preparation against Sale Order.
• Frequently monitoring Stock and Inform to purchase Department.
• Preparing Stock Checking twice in year.
• Outbound delivery, I will inform to Lab Department to make Panel Sample & Wet Samples.
• Inbound Material make the Receipt Note handover to Purchase Department.
• Preparation of gate pass (returnable/ non-returnable), debit note and other documents.
• Ensure the work safety environment, efficient and effective providing direction for ware house employees.
• Daily maintain Tracking sheet the material has Transfer to Production Department.

• Daily Planning & Clearing the In &Outbound Documentation schedules.
• Arranging manpower & supervising the Offload & Upload the stock from shipment & local Deliveries.
• Frequently monitoring the Documentation work - GRN, DO, Return’s, Credit Note & Sample Distribution.
• Monthly sending the Warehouse Employee’s Attendance & OT to HR department.
• Designed improved loading and unloading procedure and train staff to minimize product damage and loss.
• Co-ordination with warehouse assistant in Storage, Engraving & Preservation activity.
• Circulate copies of Original invoices to Marketing Department. & Finance for payments.
• Preparation of gate pass (returnable/ non-returnable), debit note and other documents.

• Materials Transfer Note Preparation.
• Goods Received Note Preparation.
• Monthly Stock Reconciliation, Inventory Control and Inventory Planning.
• Co-ordination with Purchase Department & Store Department.
• Co-ordination with Vendors for Timely Delivery of Materials.
• Supplying Materials for Daily basis as per Branches Requisition.
• Ensure the working environment is safe, efficient and effective providing forward House Employees.
• Resolving inventory issues in a Timely manner to ensure minimum impact on day to day Operation.
• Ensuring relevant signing authorities are obtained for purchasing.