Manage Put away a Move items from Inbound Locations and place them on shelf to become active inventory.
Ensure FIFO is maintained in floor organization.
Manage Batch Creation
Manage Picking Assignments a Set a criterion for pickers to ensure fast, accurate picking
In case of inventory is short with items a Dedicate team member to react to find the items for the customer order, Fix the existing stock for the upcoming orders.
Stock Movement a Prepare stock movement reports and monitor the movement.
Manage Cycle Count
Manage Transfer Orders Between Boutiqaats? warehouses and stock locations
Approve Transfer Orders Reversal
Manage Purchase Returns with Vendors
Manage Expiry Checks and Validation
Manage Stock Locations and Prepare Capacity Reports.
Manage Free Bins, physically and systematically.
Manage Stock with FEFO (First Expiry First Out) and FIFO (First in First Out) wherever relevant.
Validate and approve the transfer of stock from Selling Stock to Damage Stock.
Review the disposal of Damage stock
Set criteria for aging stock.
Set criteria for fast moving items.
Ensure right stock is picked (Lot Mechanism)
Ensure placing the stock in a right placement
Ensure segregation of Damaged items (Open Box, Box Damage Only, Full Damage of Product and actively communicate with superiors and other departments
Set, review, and manage the returns QC criteria for the returns processing center (RPC).
Set, review, and manage the returns put away guidelines that aligns with the inventory storage policies.
Manage the returned shipments? handover with the logistics team (both local and international).
Communicate with the logistics team (local) for the damaged, mismatched, PNR, and the wrong shipments received.
Communicate with the logistics team (International) for the damaged, mismatched, and the wrong shipments received.
Review the return tickets created by Contact Center team.
Review the transfer process from QCFAIL bin to the sales return damage location.
Manage the sales return damage location.
Prepare the required documents and details for Finance during SRDMG location?s audit.
Handle the communication with the Contact Center team for the CIR orders pending for refund.
Review, approve, and submits all the transfers documents to the inventory manager.
