ORICLEAN

Hyderabad, Telangana

To Record Transactions In SAP & SAP EWM. To Make The QA Transaction As Per The Company Guidelines. Ensure All MIS And Reports Are Published Correctly And On Time Maintain The Rejected Material Details Such As Shortage, Damage And Surplus Record. Maintain All Transaction Of Subsequent Rejection In SAP And MIS. Clear The Deviation On Daily Basis By Follow Up With Vender & TSL User. Follow Up With Vender Regarding Lifting Of Rejected Material. Inform To The Vender Regarding Any Type Of Issue In QA.( I.E Accept Under Deviation, Shortage, Damage, Poor Quality, Surplus) Prepare Daily Put Way Audit Report. Prepare Daily Ferro QA MIS Report. Ensure Materials Are Stored In Right Location And In Right Storage Type Monitor That Put Away Location Is Updated Correctly In SAP And In Agreed SLA Maintain All Transaction Of Credit & Debit Note Through Work Flow Process In SAP System And MIS. Prepare Material Online Gate Pass For Out Of Any Reject Material And Other. Prepare E Way Bill. Resolve Any EWMS Issue And Queue Issue. Inbound Distribute Through EWMS System. Any Transfer Posting In EWMS (I.E Batch, Plant, UMC Etc.) Responsible For 100% KPI Target Achievement.

Collecting daily production data from shop floorCompiling production data, verifying accuracy and sorting information to prepare source data in Microsoft excel for SAP/Tally entryReviewing production & material consumption/stock data for deficiencies or errors, correcting any incompatibilities and checking outputEntering production data from source documents within time limitsUpdate daily production reports, material consumption report and other MIS report based on shop floor production data.DISPATCH & BillingQC checking.PO generation*Preparing daily reports and updating concern departmentsKeep a track of material movement within manufacturing unitUpdating SAP and maintaining records