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| Job Location | Bangalore |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Automobile / Auto Ancillaries |
| Functional Area | General / Other Software |
| EmploymentType | Full-time |
DESIGNATION- STORES OFFICER - Doddaballapur,DEPARTMENT- CUSTOMER SUPPORT Inward product: Receipt of material from inspection, quantity to be ensured as per the work order. Same should be approved in the system. Documentation: Previous days documents to scanned and filed as the attached schedule sheet (Daily activities) Des patches: On receipt of material raise for Invoice request and items to be removed from storage unit, mark, pack and relevant documentation like invoice, gate pass to be prepared. Hand over the consignment to the courier personnel. Follow up to ensure the same is reached customer as per the intended date. In case of delay, the same should be informed to the concerned. Handling Exports : Germany should be planned on every Thursday, no defaults against the planed list. co-ordinate with planning and customer support close on time. Other Exports should follow as per instruction given in the for invoicing / delivery schedule to achieve on time delivery. OEM Companies: Co-ordinate with planning and customer support departments to achieve ontime delivery for single shipments and other special instructions give by the customers. 5S: Maintain 5s for all records, product location, product identification Sales Return: on receipt of customer materials with proper documents the should be attached with sales return form and register in ERP customer complaint / sales return register and forward to quality dept. for investigation. On receipt of approved documents from quality get approval from head of sales and move to accounts for credit note. Customer Materials other than Sales return: on receipt of customer materials other then sales return, register in DC register and handover to the respective person, secure customer documents to return along with materials Product Preservation: Re-Oiling process to be done one in year to prevent rusting Stock variation: Perform stock audit twice a year in the month of March and December. Justification for stock variation should be given within a week of receipt of audit report. Document Preservation: As required. JOB SPECIFICATION
Keyskills :
dispatchdelivery sapdocumentation logisticsstock audit customer support erpoem