using SAP HANA  Provide planning and maintenance activities in a process industry with ERP/CMMS (computerized Maintenance Management System) using Asset Register.  Using Sap MM/PM Modules  Using FIFO/LIFO  A Warehouse Supervisor overseeing rigging and lifting operations manages the safe and efficient movement of materials and equipment within a warehouse or distribution center.  This role involves supervising staff, planning rigging procedures, ensuring compliance with safety regulations, and maintaining equipment.  They also play a key part in inventory management and overall warehouse operations.  I Have familiar with Mechanical, Piping , Electrical , Instrumentation , Civil, CP System Item  Collaborate with other managers to determine supply needs  Purchase supplies and materials according to specifications  Coordinate and supervise receiving and warehousing procedures  Oversee distribution of supplies in the organization  Handling Pressure Vessel, Pupms, Reactor,Filter,Heatexchanger,Columns,Sliencer  Creating Material Through SAP  Creating Purchase Order/Release Order for fabrication/engineering manpower services.  Receive and review Bill of Material (BOM)  Update Material Take Off(MTO) received through Document Control Centre  Control inventory levels and ensure availability of material during emergencies  Supervise, evaluate and coach subordinates  Maintain relationships and negotiate with suppliers  Record and assess all materials quality, movement, and expenditure.  Manage the distribution of supplies in the organization  Monitor inventory levels and access to the material.  Keep detailed records on procurement activity, materials quantity, specifications etc.  Prepare MRV,OSDR and IMIR after Receiving Material from Supplier  After IMIR Material Store in warehouse as per SOP and update Inventory in SMCS software  Material Issue to User team after getting MIR and arrange transport for the same and update Inventory  Analyze Purchase Order, for material data, delivery schedule and purchase order history.  Coordinate with Corporate Supply chain Deportment for weekly and monthly Material incoming details  Coordinating with Planning and Engineering Team for Material Issue to constriction site  Structural Steel PR Wise Segregation  SN (Shipping Note) Close in PPCS (Procurement Planning Control System)  MRV Posting SMCS (Site Material Control System)  Raising OSD (Overage and Shortage Damage) Report  Preparing Goods Receipt Notes  Preparing Transfer Material Note

Ms Excel, Ms Word, Power Point,SAP