plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 5/2/2025 7:55:01 PM ________________________________________________________________________________________ RefNo: CA - 37487 Gender: Male Age: 34 Designation: Store Incharge Highest Education Level: Graduate - Degree Preferred Location: Umbegaon Notice Period: 30 Days Education Details: BMS From Mumbai University Year Aug 2010 - May 2012 H.S.C From Mumbai University Year Aug 2009 - May 2010 S.S.C From Mumbai University Year Aug 2007 - May 2008 Skill Sets: Tally Prime MIS Reporting Enterprise Resource Planning (ERP) Tally ERP ,ERP 9 Core Competencies Audit Preparations Inventory Planning Material Planning and Control Logistics and Dispatch Planning GMP & GDP Work Experience: 11.5 Work Experience Details: Store In charge From : Dec 2017 to till date Company Profile : Manufacturer of Aluminium Collapsible Tubes, Customised Aluminium Bottles & Aluminium Tablet Canisters Job Profile : Planning of RM PM Material and Raise a Material Indent. Raw Material/Packing Material Requisition Analysis & Planning Inventory control. Planning of RM/PM Material as per Container wise order and manufacturing unit/Plant Preparation and Execution of Purchase Orders of FG/RM and Packing Material in Tally Prime & ERP System. As well as in Ms Excel Preparation and Execution of Third Party POs And Labor Job/Job Work Orders with effective Costing. Negotiation and Maintaining price comparison sheet. Procurement of Required Materials from the approved suppliers with effective costing and right quality in right time Follow Up With Supplier and Coordination with Factory for Receipt of the Material on Timely Schedule Defective/ Rejected (Not working) Material return to supplier/Re-validation. Co-ordinate with plant for shortages and timely receipt of material. Verification of supplier invoices with approved rate and ordered quantity. STORES (RM PM): Monitoring to daily Stores transaction Received the Stores Reports (Daily/Monthly) from RM and PM Store location and making MIS Reports. visiting to Stores location For physically stock Verification Look after Proper Housekeeping of warehouse. Set Inventory Transaction in ERP Software Daily Stock Statement Physical vs. Books. Receiving of Various Materials and Verification of Materials Received with Ref / Against DCs , Invoice and PO Making Goods Receipts Notes (GRN) Making & Verify BSR,BMR,MRS & Indent related to RM PM. Verifying received material Quality, Quantity and maintains Quality reports of QC Issued Stock to Demonstration department and well Tracking Of Issued Vs. Receipts Daily fulfil the requirement of Production department and send the material to Production Factory INVENTORY MANAGEMENT: Applying the ABC- Analysis method for the Inventory maintaining. Maintain FIFO & LIFO as per the Material Property Material Re-validation. Tracking of Material Expiry sheet. Proper applying Bar-code System RM, FG, Trading & other Consumables Items Maintaining proper BIN CARD System. Maximum Recorder, Minimum and Buffer levels for all the production related consumables keeping records aso Monthly / Weekly Consumption and lead time for Procurement. Keeping the records of assets at site of company Shrink and Waste Management. Conducts Periodic stock / inventory verification and reconciliation for identification and elimination of Physical Stock Follow Up With Supplier and Coordination with Factory for Receipt of the Material on Timely Schedule. Co-ordinate with plant for shortages and timely receipt of material. Designed and executed purchase orders of FG/RM and Packing Material in Tally Prime & ERP System planner materials and inventory control. Maintain effective costing & tracking of suppliers for efficient receipt of materials. Negotiation and maintaining price comparison sheet. Verification of supplier invoices with approved rate and ordered quantity. DISPATCH Planned Dispatch as per Delivery Schedule. Arrangement of Logistics as per measure size of Trucks and container. Follow up with transporter for LR and crossing, Seal and other necessary documents. Follow up with export agencies for arrangement of export by Air & Sea. Preparation of Sales Invoice ,E Waybill,Weighing Slip,Packing List,Commercial Invoice,Form SDF,Export Value declaration,COA ,Pre-shipment Samples for customs. Packing,Labelling and marking. Loading FG in Container. Achievements Successfully completion of Internal Auditor Trainning course -Quality Management system (QMS) ISO 9001:2015 Certificate No:01-=002/22-23/59/8121375193/03. As a Store Executive (Supervisor of Soldering Department) On Daily Basis Physical Stock Checking of Stores Material Daily Stock Statement Physical vs. Books. Making Goods Receipt Note (GRN) In ERP System. Issued the Material to Production Department Day Wise Checking Production Requirement Raising Material Indent on Daily basis Requirement of Material Verifying Received material Quality, Quantity and maintains Quality reports Maintain Spare Parts Stock in good Condition and maintain the daily issued receipts. Verification of supplier invoices Include Vat checking. Support to Sales & Production team for timely raw material Follow for material to supplier & follow to supplier (vender) payment. To head office Maintain Inward & Outward Register Making Monthly Production and stock Consumption Reports. Projects Inventory Management Tracking the Receipt and Quality of Materials Received Communication and Negotiation with approved suppliers for required materials Purchase Order Execution in Tally and ERP Material Planning and Requisition Analysis Managing Third Party POs Store Executive From : Jun 2013 - Oct 2017 Company Profile : Manufacturer of Artificial Bridal Sets, Designer Key Chains & Designer Bangles And Cuffs Future Goals: Aspiring to leverage acquired skills set in Inventory Planning, Supply Chain Management, and Logistics Operations for a value-driven contribution towards Organisation . Bringing proficiency in tools like Tally, ERP and excelling in practices such as Store and Inventory Management, Material and Purchase Planning and Logistics and Dispatch planning. Highly adept in performing Audit Preparations,training & Development. ________________________________________________________________________________________