Supervisor - RM Store

Job Description:

• Incoming raw material call received from gate supervisor to advice inward material with PO NO and enter in sap and send to weighbridge. 
• After receipt of weight slip check with material Qty  and weight.
• Inform to quality control department to make RM intimation Note

In case of incoming material in tanker. After tanker approved send to plant /tank farm for unloading tanker.

• Unloading and Checking of Raw Materials and packing Materials.
• As per check list all parameters check before unloading.
• Unloading the raw material  enter in Raw material Inward Register and after prepared the GRN /MRN in SAP systems.
• Unload the Raw material intimation Note send to quality control department for collect the sample.
• After passing the Material arrange in rack and product label stick on drums /bags.
• Daily issue raw material and packing in various plant against plant issue slip. Ensure physical  Material Issue as per plant requirement
• Daily enter issue slip in plant wise in SAP  systems.
• All raw material verify and maintain as per physical and SAP  systems daily.
• Ensure raw material is Reached for various plant location in timely.
• Daily raw material report send to head office and local management timely.
• Ensure packing material min stock maintain and PR to head office/Local purchase   and talk to head of the department.
• Co-ordinate the tank farm for tanker unloading purpose.
• Incoming raw material transporter bill verify /sign  and send through sign  with head of the department and sumit to account department for payment purpose.
• Daily Maintain and cleaning  RM go down and stacking  all incoming RM in rack as per material nature (Material Incompatibility Chart )
• Know the  RM  MSDS and  nature of material . 
• Daily supervise all incoming material vehicle unload / (liquid tanker/imported container/ local vehicle ) in timely. 
• In absent of FG material supervisor ensure his work like Daily report /local dispatch planning with instruction  of HOD.
• Maintain training record and calendar.
• Handling  ISO certificate and Documentation . 
• Know the safety equipment /fire hydrant operation with basic safety.
• All Raw  Material work done as per SOP.
• Every 15 days of stock verification to internal auditor for systems and physically report send to auditor.
• Month end audit for physical and SAP   Systems.
• All Document filling like issue slip and Sign with auditor.
• All RM Related   Report and Difficulty share with HOD.