Kriya Medical Technologies Private Limited

Oragadam, Kanchipuram

Plans, manages, and coordinates all activities related to the sourcing and procurement of necessary materials and supplies needed to meet the changing levels of product demand. Ensure seamless flow of goods in an efficient, cost-effective and timely manner between the global factories, our warehouse and clients. Work closely with cross functional teams (Finance, production, Marketing, and Sales Teams) to ensure required RM availability to achieve planned capacity and production as per demand forecasted Plan and manage the RM & FG warehouse, stores along with quality control to meet audits and standards Manage the timely order fulfillment for the company Setup stock keeping norms and ensure norms are adhered to Ensure there is no sales loss due to stock unavailability Maintain optimal & healthy inventory at all times Vendor Management and audits Managing and controlling overall logistics cost Manage routine administrative expenses

Specialize in organizing and maintaining efficient operations within the raw materials warehouse.- Expertly handle the receipt of incoming goods and ensure accurate and timely processing.- Exhibit precision in generating and managing invoices for received raw materials.- Maintain meticulous records of inventory levels and transactions, showcasing specialist attention to detail.- Collaborate closely with suppliers and internal teams to promptly resolve any discrepancies.- Implement and enforce specialized safety protocols within the warehouse.- Optimize warehouse layout with a specialist focus on accessibility and space utilization.- Conduct specialized inventory audits to reconcile physical stock with meticulous record-keeping.- Demonstrate effective communication with team members and stakeholders.- Identify specialized opportunities for process improvement and implement tailored solutions

GST filing work.TDS preparation and monthly payment and quarterly filing work.Inward remittance and local bill amount received entry work.Income tax filing preparation work.Purchase, sales and journal entries verification work.PC preparation work.BRSROC filing back work.Cash handling.Performing day to day transactions, updating ledgers, processing the payment, filing of vouchers and bills , Stock Checking and preparation of Final Trading, Profit & Loss Account and Balance Sheet.