Posted:1 month ago|
Platform:
On-site
Full Time
Position: Deputy/ Asst. Manager: Steel store
Location: New Delhi, Greater Kailash
No. of Vacancy: 1
Education Qualification: B. Tech/BE Mechanical Engineering
Industry Specific: Heavy Fabrication
Experience: Minimum 8 years’ experience handling steel material management in
manufacturing plant have steel as a major raw material. Strong analytical skills for
OEE calculation and process optimization and able to study/read the nesting of steel
plates in relevant software’s and able to prepare report of steel consumption from
the nesting / drawings / other reports of steels.
Key Roles & Responsibilities: Steel Material Management (R.M. Store Activities)
Steel Purchase verification
Verification of all steel purchases as per P.O. / LO.I in terms of quantity and quality
and coordinating with all the concern person to short out all the issue related to
incoming verification.
Calculating theoretical weight of all incoming steel purchases and comparison
statement in totally for the difference of theoretical weight and actual weight shipment
wise.
Coordinating with quality team for quality check and timely feedback
Timely intimation of all discrepancies related to incoming steel purchase and
circulation to all concern person and closer of the same timely as per set process.
Storage of all type of steels in proper way in Steel Yard
Proper storage, material identification of steel as per grade, size, and dimension.
Preparation of non-moving steel inventory details month wise and sending the same to
all concern person with age of such inventory.
Ensuring all steel incoming material entries passed on real time basis in ERP after
proper verification of incoming material.
Maintaining of cut part separate location within the steel yard with accurate details in
ERP. Follow up to get back all cut parts back from all other associated productions
shops.
Implement safe loading and unloading practices to prevent damage to material and
ensure worker safety.
Issuance of all type of steels with reference to machine no under production from Steel
Yard
Ensure that all steel issuance happens as per set process from steel yard based on
approved requisitions slips with link to production order number through ERP.
Ensuring all steel issuance entries passed in ERP on real time basis from main steel
yard with ref to machine number under production and steel issue not exceed more than
the budgeted qty per machine in the ERP.
Ensuring special approval taken if the consumption exceed more than the Budgeted qty
Ensuring 100% reconciliation of steel stock ERP system stock Vs actual stock in the
steel yard.
Issue steel to the fabrication and machining departments as per job order or BOM (Bill
of Materials).
Track steel consumption for each job/project and minimize scrap or extra use
Check that nesting plans are followed correctly to maximize sheet utilization and reduce
scrap.
Monitoring nesting execution and ensure maximum material utilization with minimal
scrap.
Fixing of Max & Min. sheet dimension for scrap.
Monitoring of all steel scrapes generation entries in the ERP in proper way and
consumption entries of the same.
Supervision of all type of scrap loading and unloading from inhouse shops.
Preparation of all statutory and management report of all outward job work of steel
Maintain all steel outward job work records in ERP and get the balance verification
from the outward job worker on monthly basis
Maintain all outward job work steel details RGP Wise in ERP records in line with ITC-
4 report.
Taking machine, no under production and nesting details before issuance of material
for outward job work
Taking work order copy from PPC before sending the material for outward job worker
Checking of steel weight at every stage of incoming of material and sending steel
outside the factory from inhouse weighbridge and from theoretical weight mechanism
Get verified all incoming steel job work material from quality team and also checking
at store level. Such material should be matched as per nesting
Ensuring all outward job work In/Out entries should be supported with E Way bill if
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