KRA's
Use of refurbished material from Site Return Materials lying at Warehouse (% out of refurbished material)
Collect Site Return Stock data from Warehouse for equipment which is to be refurbished
Get the health check up done for all the Site Return equipment from the vendors nominated by corporate
Get the health check up report with quotes from the vendor for refurbishment
Take the decision for refurbishment based on cost benefit analysis & materials requirement at sites
Ensure refurbished material is used & installed at sites wherever possible instead of fresh material by the project & O & M team
Accuracy of Inventory lying at Warehouses (Stock Report Vs. Physical )
Ensure all material is issued to sites through ERP and as per company's policy
Ensure all materials received from sites are entered in ERP
Carry out monthly audit to ensure that there is no variance in Stock Vs. Physical Qtrs. at warehouses
In case of any discrepancies should have proper justification / approvals
100% Availability of material for deployment and O&M as per requirement/Indent/roll out plan
Get the material requirement projection from user department with approved Indent
Ensure Inventory planning as per roll out plan and actual site requirement
Get the GRN made and material dispatches to sites within agreed TAT as per company's policy
Ensure following of all company's procedures & compliances like Octroi payouts etc. for movement of materials from warehouse
Implement Warehouse & Inventory processes as per Corporate guidelines & Get the successful Audits carried out
Get the audits done for warehouse and logistics functions based on company's guidelines
Complete the non compliances in audit found if any within the agreed timelines
Implement all process and procedures as per companies guidelines and statutory requirements at Mumbai Warehouses
Inventory Age: for > 90 Days(% of total inventory value) lying should be minimum at the Circle
Check the Warehouse stock on daily basis
Coordinate with Deployment & O & M department for timely consumption of inventory as per their requirement raised/orders
Shift the non required material to other circles via IUT and control inventory ageing above 90 days
Ensure ageing report circulation weekly basis & Request for stopping orders for high ageing items to control high inventories
To carry out periodic Scrap disposals for declared scrap items lying at Warehouses
Collect the scrap data from Warehouse based on health check up report
Prepare NFA and put for approvals as per company's scrap policy
For local scrap , float RFP, collect quote, take approvals and perform the activity
For scrap through corporate, provide all details for scrap and put request to corporate for the same
Ensure actual disposal of material from warehouse and correct the stocks accordingly
SRN material Recovery- within 15 days of requisition from project / O & M dep't
Track & Monitor site return requisitions from user department
Review & Ensure Warehouse/ transporter performance for carrying out the Site return requests within TAT
Follow up and circulate report for pendency's due to any problem like site access issue, technician problem, incomplete documentation, non entry in ERP etc.
and get the same resolved
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Education |
UG - B.Tech/B.E. - Any Specialization, Any Graduate - Any Specialization
PG - Post Graduation Not Required
Doctorate - Any Doctorate - Any Specialization, Doctorate Not Required
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