Monitoring Materials Receipts at Incoming Stores / GRN on daily basis / Ontime submission of docs to accounts. Follow up with SCM-Procurement team to resolve the errors in PO/Vendor Invoices. Providing EHS-Training to team on weekly basis. Monitoring team on Material issues to QC/ Production /dispatch. Monitoring QC Rejections-Replacements & SRN- Processing. 5S and Kaizen Activities. Logistic activities / Ensure the daily Shipments / Material issues /Packing /PGI/ Sharing dispatch details to customers. MIS Reports/Analysis/PPT preparations on daily/weekly/monthly basis. Submission of Monthly GR- Reports and HSE-Training provided details Monitoring SAP transactions- GRs/TPs/Subcontracting/Goods issue postings. Periodic & Annual Inventory check and maintain 100% accuracy. Support on Non Moving material analysis & segregation.