Responsibilities:

 Checked, processed, and loaded the customer orders for outbound shipment.
 Perform audits on Daily, weekly, monthly, quarterly and annually basis in warehouse.
 Received, examined, and stored all incoming warehouse goods and supplies.
 Sorted, packaged, and labelled all warehouse products, correctly and carefully.
 Cleaned assigned work area and maintained safety at work premises.
 Maintaining record systematically and Physically of Inventory.
 Maintaining Storage Locations item wise on regular basis.
 Keeping documented record of more than 600+ SKU’s in 40,000 soft area.
 Supervised and trained the staff worked in Hall as Hall Supervisor.

Responsibilities:

 Understanding planning, shipping, warehouse management and inventory systems
 Managing daily routes/schedules of shipments and deliveries
 Tracking the progress of shipments
 Knowing all aspects of warehouse operations
 Reviewing inventory needs and keeping adequate stock.
 Goods Received Note (GRN) is Record of goods received at the point of receipt of stock.
 This record is use to confirm all goods have been received and often compared to a purchase order before payment is issued.

Responsibilities:
 Creates and Enter CASH recites, GRN recites, CHQ recites, Pay sheets, Vouchers, Advance Vouchers.
 Audit spreadsheets are maintain every month.
 Process and prepare financial and business forms for the purpose of checking account balances, facilitating purchases, etc.
 Follow up on invoices.
 Collect and enter data for various financial spreadsheets
 Audit financial statements and reports, ensure all calculations and data entries are correct
 Reconcile the bank statement with the company leaguer.

Specialization in Finance