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  • TASK of Supply Chain Executive

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    The tasks of a supply chain executive include: 1) maintaining organization and records for inventory, orders, receipts, and dispatches; 2) preparing purchase orders and collecting quotes; and 3) ensuring materials are received and arranged in a timely manner with the proper quality. They are responsible for the efficient flow of goods through the supply chain.

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    The tasks of a supply chain executive include: 1) maintaining organization and records for inventory, orders, receipts, and dispatches; 2) preparing purchase orders and collecting quotes; and 3) ensuring materials are received and arranged in a timely manner with the proper quality. They are responsible for the efficient flow of goods through the supply chain.

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    Download as PDF, TXT or read online from Scribd
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    5 views1 page

    TASK of Supply Chain Executive

    Uploaded by

    Rahuldkale
    The tasks of a supply chain executive include: 1) maintaining organization and records for inventory, orders, receipts, and dispatches; 2) preparing purchase orders and collecting quotes; and 3) ensuring materials are received and arranged in a timely manner with the proper quality. They are responsible for the efficient flow of goods through the supply chain.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    TASK OF Supply chain executive

    A ) C & F Operations
    1. Maintaining the C & F Go-down neatly
    2. Maintaining Distributors records completely
    3. Preparations of Indents
    4. Sending the Indents to the Marketing Office
    5. Follow-up regarding the materials
    6. Receiving the materials from Factory
    7. Re-arranging the stocks item-wise after receipt
    8. Collecting the dispatch details from Distributors
    9. Making the Invoices
    10. Invoice wise arrangement of the material of each distributor for dispatches
    11. Receiving the damage stocks from Distributors
    12. Sending the damage stocks of Distributors to the
    13. Head Office to receive the Credit Notes
    14. Collecting the Credit Notes from Head Office in reply to the damage stocks receipt
    15. Collection of the stock returns for fresh goods from distributors with company approval and
    from local company staff
    16. Bin card maintenance
    17. Updation of Bin cards product stock wise day to day
    18. Inspecting the complete stock position everyday
    19. Issuing the F`Forms series wise monthly to all locations from where the stock has been received
    from.
    20. Issuing the C`Forms series wise yearly to all locations from where the stock has been received
    from.
    21. Communicating to the head office regarding C & F requirements and for distributors
    requirements.
    22. Preparation of Sales Tax assessment requirement of ware -house operations.

    B ) Purchases
    1. Floating the enquiry letters to Head Office
    2. Collecting the quotations
    3. Preparations of comparative stocks
    4. Preparations of purchase orders and details
    5. Arrangement of the material in right time with right quality in right quality.

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