AKHIL T.T

 Monitoring and maintaining computer system and networks.  Troubleshoot system & network problems and diagnosing & solving hardware or software faults.  System administration  Installation of OS and software.  Handling the AMC coordination and renewal.  Managing the stock and inventory.  Handling the purchase department.  Take the quotations and prepare the purchase order.

 Managing the DTC Operation (E-Commerce).  Managing the Supervisor and teams.  Handling the Delivery order department(STD,NTD,DDD & SDD)  Handling the packing and stacking of materials.  Handling the Returned cases (RTO & RVP).  Preparation of the Insurance claim.  Handling the Dispatch department (Coordinate with Courier Team and own vehicle).  Handling the Inventory & Stock auditing.  Preparation of the MIS report in month-wise.

 Managing of logistics & warehouse Team  Responsibility is co-ordination & planning of the Delivery schedule  Preparation of delivery schedule  Preparation of route planning  Supervising of Transport dept.  Verification of transportation bills  Supervising of Warehouse Team  Responsibility of Issue & Receipt of materials  Verification of physical stock with system stock on a daily basis  Maintain stock register and stock ledger for materials  Reconciliation of materials  Arranging materials to Customer/Sites thro. Transport on time  Preparation of MIS report in month-wise

 Supervising of warehouse Dept.  Responsibility of Receipt & Issue of materials.  Supervising of the warehouse team.  Verification of physical stock with Focus stock on daily basis.  Preparation of Purchase Order (PO).  Preparation of Good Receipt (GR). r  Preparation of Delivery List (DL).  Supervising of Logistics Dept.  Supervising of Drivers. (Container, pick up & car).  Responsibility is the coordination & planning of Delivery schedule.

 Responsibility of Issue & Receipt of materials  Issue & Receipt of materials through SAP.  Preparation of OGP & GRN in SAP as well as off SAP.  Checking & verifying of normal bills & duplicates for Transporter (DFT).  Preparation of delivery notes (form 15).  Verification of physical stock with SAP stock on daily basis.  Maintain stock register and stock ledger for materials.  Reconciliation of materials.  Preparation of P.R through SAP.  Preparation of stock register & stock ledger for whole inventory.  Verification of transportation bills.  Handling in Logistic Department.  Arranging materials to Customer/Sites thro. Transport on time.  Planning after that given assignment to Drivers.  Arrange a material through Transport at right time.