DNYANESHWAR PANCHAL

Handling all the Import & Export related documents and coordinating with CHA. Handling Inventory stocks of both the raw materials and Finished goods. Training employees. Handling manpower of more than 20 - 25 people. Coordinating with Internal customers (departments). Manage and maintain receipt of incoming goods. Proper identification, storage of incoming goods. Ensure proper and timely dispatch to the customer/project site. Generate delivery challan and other necessary documents for dispatch. Keep track of goods dispatched and used at all the sites and maintain site-wise data of goods. Coordinate with the customer service team to plan the dispatch of ready goods in advance. Arrange proper transport for goods dispatch. Develop strategies with Management team Maintain EPCG , ADVANCED License record. Prepare dispatches against LC documentation. Maintain FIFO & LIFO. Handling material segregation on floor. Handling ISO & BRC related documents. Maintaining JOB WORK record book. Negotiation with packing material vendor, and consumable materials suppliers.

Maintaining RG23A, RG23C PART 1 & PART 2. Maintain job work record inward & outward. Prepare Annexure A & C for job work. Generate Invoice , FORM 402, 403 . Preparing packing list & cross checking with physical material.Handling Inventory stocks of both the raw materials and Finished goods. Coordinating with Internal customers (departments). Manage and maintain receipt of incoming goods. Proper identification, storage of incoming goods. Ensure proper and timely dispatch to the customer/project site. Generate delivery challan and other necessary documents for dispatch. Keep track of goods dispatched and used at all the sites and maintain site-wise data of goods. Coordinate with the customer service team to plan the dispatch of ready goods in advance.

Maintain receipt & issue of all the material. To update daily material stock / inventory. Update inward & outward record update. Preparation of GRN & follow FIFO system. Preparation of Indent and forward to purchase department for purchase.

Maintain receipt & issue of Engineering material. To update daily material stock / inventory. Update inward & outward record update. Preparation of GRN & follow FIFO system. Preparation of Indent and forward to purchase department for purchase.