వేర్‌హౌస్ ఎగ్జిక్యూటివ్

salary 20,000 - 30,000 /month
company-logo
job companyCentral Book Shop
job location నాచారం, హైదరాబాద్
job experienceగిడ్డంగి / లాజిస్టిక్స్ లో 3 - 6 ఏళ్లు అనుభవం
కొత్త Job
3 ఓపెనింగ్
full_time ఫుల్ టైమ్

కావాల్సిన Skills

Order Picking
Order Processing
Packaging and Sorting
Stock Taking

Job Highlights

qualification
గ్రాడ్యుయేట్, అంత కంటే ఎక్కువ
gender
Males Only
jobShift
6 days working | Day Shift
star
Job Benefits: PF, Medical Benefits
star
PAN Card, Aadhar Card

Job వివరణ

Inward

Ø Responsible for receiving material & subjecting the materials for inspection.

Ø Responsible for planning the inward materials.

Ø Responsible for Coordinate with Purchase team and Transport offices for inward materials

Ø Responsible for GRN Submission and Invoices handover to accounts

Ø Check the stocks at the dock at the time of unloading. If any mismatch mention on Invoice/ LR Document in detail and acknowledge. Record same in mail in real time

Ø Inward Register entry should be 100% without deviation

Ø Inward Gate Entry to GRN TAT <2 Days and For Stationery and General Books <4 Days. Overall Expected should be 85%

Ø Wrong In warding(MRP,ISBN,QTY,Wrong GRN Posting,Wrong Item code,Damage) target zero

Ø Inward Quality check should be 100%

Ø Without PO,PO Corrections,MRP updation, Item creations,Without Invoice or any other issues should be escalated in real time to right poc and follow up for closure within <4 DAYS

Ø For any Tech issues tickets should be raised immediately and follow up with IT team for closure within 48 hrs

Ø Returns stocks should be received in system and handovered within <3 days and should be informed to sales team on same day through email.

Ø Recieved stocks in the system should be handovered to operations with proper document and take executive acknowledgement with date and time and file for future reference

Ø Stocks placement should be as per planned layout ( Fresh Stocks,Without po/Item creation pending/Tech issues/Sales return CN Pending/MRP Updation/Damage should be placed in right place with clear marking

Ø Posted GRN invoices and pending GRN invoices should be filed and placed in proper manner

Ø Monitoring groundwork force and assigning the tasks as per priority

Ø Ensure all employees in the department are well trained and skilled for their specific roles

Ø Conduct refresher training to ground work force programs to maintain high productivity and minimize errors

Outward

Ø Responsible for planning the timely delivery of goods.

Ø Responsible for Stock handling and related Documentation.

Ø Responsible for managing the facilities in the warehouse.

Ø Responsible for managing the people /Allocating the people in the warehouse.

Ø Once stock received from Operations team,check physical stock vs handovered receipt and acknowledge

Ø Wrong dispatch and movement (MRP,ISBN,QTY,Wrong Item code,Damage) target zero

Ø Realtime udpations of google sheets for MRP,QTY and other details on the sameday

Ø For any Tech issues tickets should be raised immediately and follow up with IT team for closure within 24 hrs

Ø B2C Order fulfillment regularly and process within TAT(Same day)

Ø -For online orders Megento Scanning should be completed before handover to courier. Remove Boxes if any duplicate shipment found ,Remove invoice pasted on box and handover back to operations

Ø -Retails Transfers should be closed within TAT(24 Hrs)

Ø - Ensure Pin code Wise segregation is done before handover to last mile delivery partners

Ø - Ensure that we should not assign shipments to any last mile partners more than their capacity

Ø - Segeregate Out Station orders and arrange courier and check service availability before assigning and esnure order reaches within TAT

Ø -Followp with Courier partners for pending deliveries,highlight it immediately and if any difficulties found in delivery pull back the shipments and arrange delivery immediately with other sources

Ø -Ensure E way bill is generated for above 50,000 Value invoice without deviation Refer Email Subject: One E-Way Bill has to be generated for one Invoice) for clarity

Ø -Sale posting should be completed within 48 hours of dispatch without deviation

Ø -Delivery challan should be very minimal except will be given and approved by managers

Inventory/Operations

Ø Responsible for Planning, Organizing and Controlling of Warehouse operations.

Ø Responsible for managing the stock control receipt and storage /Kitting of materials.

Ø Proficiency in managing and tracking stock levels, ensuring accuracy and preventing shortages.

Ø Optimize storage space, streamline warehouse operations.

Ø Responsible for all proper identification of inventory items and making them readily accessible.

Ø Should be strong is problem solving and decision making.

Ø Ability to lead, motivate, and train warehouse staff, efficiently managing time and prioritizing tasks to meet deadlines and operational demands.

Ø Responsible for monitoring the distribution of incoming material for quality, storage, labelling, etc.

Ø Familiarity with inventory management software, warehouse management systems, and other relevant technology.

Ø "-Once stock received from inward team,check physical stock vs handovered receipt and acknowledge

Ø -Received stocks from inward should be checked 100% and move to bin within 24hours

Ø -Wrong receiving and movement (MRP,ISBN,QTY,Wrong Item code,Damage) target zero

Ø -Realtime udpations of google sheets for MRP,QTY and other details on the sameday

Ø -Allocate the floor space(Bin Mapping) as per the School strength and SO qty.

Ø - For any Tech issues tickets should be raised immediately and follow up with IT team for closure within 48 hrs

Ø - Outward handovered stocks in the system should be handovered to operations with proper document and take executive acknowledgement with date and time and file for future reference

Ø -Verifying the checklist MRP vs Physical MRP of received text books. IF any changes in MRP should be intimated to sales team/School coordinators for MRP changes in the web portal and checklist

Ø -Ensure to check complete mode orders regularly and process within TAT(Same day)

Ø -Assigned summarized pick list school wise to the school in charges for box picking like School name, class name & 2nd language & 3rd language with count of orders"

ఇతర details

  • It is a Full Time గిడ్డంగి / లాజిస్టిక్స్ job for candidates with 3 - 6 years of experience.

వేర్‌హౌస్ ఎగ్జిక్యూటివ్ job గురించి మరింత

  1. వేర్‌హౌస్ ఎగ్జిక్యూటివ్ jobకు apply చేయడానికి అర్హతా ప్రమాాణాలు ఏమిటి?
    Ans: అభ్యర్థికి గ్రాడ్యుయేట్, అంత కంటే ఎక్కువ మరియు అంతకంటే ఎక్కువ 3 - 6 years of experience అనుభవంతో ఉండాలి
  2. ఈ Job రోల్ కోసం నేను ఎంత జీతం ఆశించగలను?
    Ans: మీ ఇంటర్వ్యూపై ఆధారపడి శాలరీ ₹20000 - ₹30000 నెలకుని మీరు ఆశించవచ్చు. ఇది హైదరాబాద్లో Full Time Job.
  3. వేర్‌హౌస్ ఎగ్జిక్యూటివ్ job కొరకు ఎన్ని పనిదినాలు ఉన్నాయి?
    Ans: ఈ వేర్‌హౌస్ ఎగ్జిక్యూటివ్ jobకు 6 working days ఉంటాయి.
  4. ఈ వేర్‌హౌస్ ఎగ్జిక్యూటివ్ jobకు apply చేసేటప్పుడు లేదా చేరేటప్పుడు ఏవైనా ఛార్జీలు ఉన్నాయా?
    Ans: లేదు, ఈ వేర్‌హౌస్ ఎగ్జిక్యూటివ్ jobకు కంపెనీలో ఉదాహరణకు, CENTRAL BOOK SHOPలో పనిచేసేటప్పుడు ఎలాంటి ఫీజులు వర్తించవు.
  5. ఇది ఇంటి నుండి పని చేసే పనినా?
    Ans: లేదు, ఇది ఇంటి వద్ద నుంచి Job కాదు మరియు ఆన్‌లైన్‌లో చేయలేం.
  6. ఈ వేర్‌హౌస్ ఎగ్జిక్యూటివ్ రోల్ కు ఎన్ని ఓపెనింగ్‌లు ఉన్నాయి?
    Ans: CENTRAL BOOK SHOP వద్ద 3 వేర్‌హౌస్ ఎగ్జిక్యూటివ్ ఇమ్మీడియెట్ ఓపెనింగ్ ఉంది
  7. ఈ Jobకు ఎవరు apply చేసుకోవచ్చు?
    Ans: పురుష అభ్యర్థులు మాత్రమే ఈ గిడ్డంగి / లాజిస్టిక్స్ jobకి apply చేసుకోవచ్చు.
  8. ఈ వేర్‌హౌస్ ఎగ్జిక్యూటివ్ Job టైమింగ్స్ ఏమిటి?
    Ans: ఈ వేర్‌హౌస్ ఎగ్జిక్యూటివ్ job Day Shift కలిగి ఉంది.
అభ్యర్థులు మరింత సమాచారం కోసం HRకు call చేయవచ్చు.
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ఇతర details

Incentives

No

No. Of Working Days

6

Benefits

PF, Medical Benefits

Skills Required

Order Processing, Order Picking, Stock Taking, Packaging and Sorting

Shift

Day

Contract Job

No

Salary

₹ 20000 - ₹ 30000

Contact Person

haritha

ఇంటర్వ్యూ అడ్రస్

6-3-553, C1,Emirates Building, Hyderabad
Posted 2 రోజులు క్రితం
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Job Hai > హైదరాబాద్లో jobs > హైదరాబాద్లో Warehouse / Logistics jobs > వేర్‌హౌస్ ఎగ్జిక్యూటివ్
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