plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 20-08-2026 18:15:03 ________________________________________________________________________________________ RefNo: CA - 40421 Gender: Male Age: 48 Designation: Sr Manager SCM Leading as HOD Highest Education Level: 0 Current Gross Salary: 1380000 1380000 /Annum Expected Gross Salary: 1600000 1600000 /Annum Skill Sets: v) Supply Chain Procurement purchase (Direct / Indirect / COM / OEM) v) Logistics (Import/Domestics 360?- Primary & Secondary Logistics) v) Strategic planning (Advance / Primary & Secondary/ABC/Re-order / Push & Pull/ Consumption/ Forecast) v) Warehousing & Storage v) Contract logistics v) Negotiating v) Freight & Shipping v) Cost Reduction v) Reverse Logistics v) Communication v) Budget v) Licenses & Certification (FORM-10 (Pharma), MD15 (Factory Medical), MDR /GMP/ COA/ COO/ MSDS/ DMF / EPR / BIS / IGCR / CE / FDA / WPC-ETA.). Work Experience: 25.6 Work Experience Details: Sr. Manager Scm Leading As Hod From :- Sep -2023 To May-2025. Professional Experience: - ?Organization: Working With Laxmi Dental Limited Group Companies (180cr To). Roles & Responsibility Handled: Achievement & Implementation: ?Implemented Disciplinary D-1 Material Issue To Production By Factory Store, Lab Testing, Color Barcode To Follow Fifo/fefo And Identify Aging, Implemented Supplier Contract, Strategic Reorder Level. ?Implemented New Strategy For Reorder Level Formula And Planned M+m3 Based On Consumption, Pr / Po / Grn Approval Hireachy Level, Advance Po. Budget For Procurement Of Raw Material, Capex & Opex Based On Push & Pull Or Order Demand. ?Contributed During Company Listing For Stock Exchange. ?Company Issued Esop. Strategic Procurement & Purchase Planning: ?Procurement?Analysis And Preparing Pr- Po For Releasing To Respective Supplier Based On Consumption, Reorder, Order In Hand, Bom, Aggregated Order, Supplier Contract For Procuring Medical Raw Material, Chemical- Resin- Ipa- Photopolymer- Ethanol, Medical Devices, Tools, Dental Software, Dental Scanner, Fg Equipment & Machines, It Assets And Accessories, Machine Spare Part (Mro), Packing Printing Stationary. ?Supplier Contract Short & Long, Oem -Supplier Agreement, Nda & Sla For International & Local. Vendor Management: ?Build And Maintain Strong Relationship With Suppliers (International, Domestic Including Msme). ?Handles & Supervise Purchasing For Import (International) & Domestic Vendors Including Msme To Procure Materials From Supplier Under Categories Like Direct, Indirect I.e. Raw Material, Software , Semi Material, Devises, Chemical, Tools, Machine Spare Part, Fg - Capex Machines, It Fg & Accessories, Service Provider, Maintenance. ?Dealing With Existing Vendor And Product As Well As Search For New Vendor And Product Development Based On Demand And Qa - R&d Department Standardization, Specification From International & Domestic Market. ?Evaluate & Analyze Supplier Based On Kpi, Slas- Supplier Contract / Abc / Rating / Audit/po-authorization / Otif - Order Fill Ration, Site Visit, Certification, Commercial Documents Pre & Post, Tat, Financial Status & Market Reputation. ?Considering Negotiation Tools Like Price, Quality - Standardization, Moq - Quantity, Tat - Delivery Time, Payment Terms , Quotation (Rfq / Rfp), Supplier Contract, Negotiable Instrument, Certification, Documents. ?Arrange Import & Domestics Sample For Qa Testing & Certification In Related To Product Registration & Clearing. ?Handles External Audit (Iso & Quarterly / Yearly Audit) & Developed Audit Department & Conducted Internal Audit. ?Analysis & Prepare Weekly / Monthly / Daily Report. Review Meeting, Team Meeting Daily, Challenges Solutions Etc. ?Lead International & Pan India Scm, Logistics, Store, Warehouse Operation. ?Supervise 1eou Plant And 2 Domestic Factories, 1 Centralize Warehouse, 9 Store Operations For Production Unit & 5 Group Companies? Operation Of Procurement (Purchase) Planning (Pr/po/ Replenishment) For Period M + M3, Logistics Both International And Domestic Vendors, Warehouse And Distribution For Medical Devices And Dental Lab Raw Materials, Packing Material & Fg, Capex As Per Fda Quality Standard. Conduct & Attend Iso 13485 Audit & Guidelines. Company Is Into B2b. ?Supervise Ppc Operation, Consumption, Sales Bill, Sto, E-way Bill, Centralize Distribution & Transportation. ?Developed Vendor Evolution, Set Kpi To Analysis Performance On Quarterly, Categories Vendor On Abc And Pro Rata Bases For The Purchasing (Procurement) Of Material With Best Rate Of Negotiation & Quotation. ?Handle 10cr Monthly & 120cr Yearly Procurement Planning. Holding Inventory 9cr Inventory Monthly. ? Logistics Management: ?Handles Import & Export Fcl & Lcl (Iso Tank/road Tanker/ibs) By Sea / Air, International Logistics Like Europe, Germany, Usa-custom, China, Thailand, Italy, Uk, Korea To Procure Medical Capex, Devices & Equipment, Modules, Software Intangible For Cad/cam, Spare Part, Medical Tools, Dental Rm & Pm, Commercial Shipment & Sample Lab Test. Shipment Clearance Through Cha, Shipping Line & Cfs. Shipping Documents. Follow Certification Mdr (Multiple Drugs Resistance)/gmp/ Coa/ Coo/ Mdf / Epr / Bis / Igcr / Ce / Fda / Wpc-eta. ?Monitor Import / Export Shipment Clearance, Dsr & Duty Drawback Against Certificate. ?Handles & Resolved Compliance & Query Arising Time To Time By Customs Authorities / Adc / Dgft. ?Implemented Warehouse, Transportation & Integration Of Vendor Service And Contractual Terms. ?Handles Domestic Transportation Ftl / Ptl Surface Courier Mode, Storage & Distribution Of Goods. Warehouse / Transportation / Inventory Control & Process Optimization: ?Ensure Optimal Stock Level Sku?s Of Balance Inventory Cost And Availability. ?Maintain Buffer And Safety Stock To Meet Demand. ?Supervise Indent (Purchase Requisition) Process Sku Wise And Execution Of Weekly / Monthly / Quarterly. ?Warehouse Operation Inward (Grn ? Return) / Outward (Otif / Sto / So / Fill Ratio / E-way Bill) ?Shelves & 3 Tier Racks For Storage Of Materials. Developed Abc Analysis, Follow Fifo Fefo & Weighted Average. ?Inventory Control, Product Costing & Gap Analysis On Day Inventory Order (Dio) & Average Inventory On Demand. ?Identify And Implement Improvements Across The Supply Chain & Logistics. ?Maximize Inventory Level Through Replenishment / Safety Stock / Minimum & Max. Stock Level Planning. ?Support, Implemented, Improved Efficiency Of Warehouse / Store For Safety / Reduce Aging Stock / 5s. ?Assets Audit, Movement, Update In System. Inventory Capex Trading, Assets Movement And Record. ?Supervise & Lead Internal And External Audit. Contributed In Listing Company By Auditing And Handles Audit Queries. ?Gap Analysis On Day Inventory Order (Dio), Capa In Relation To Operation. Team Leadership & Performance Metrics: ?Department Manpower Budget, Employee Engagement, Training & Development. ?Lead, Mentor, And Developed Supply & Inventory Teams To Achieve High Performance. ?Monitor Kpi?s And Generated Reports To Measure Supply Chain Effectiveness. ?Travell And Visit 50% To Plant, Vendor And Satellite Operation. Risk Management: ?Mitigate Risks By Monitoring Market Trends And Supply Chain Vulnerabilities. ?Inventory Availability, Purchase Order History And Close, Return Defective, Payment Approval Qa Approval. Cost Efficiency & Project Handled: ?Drive Cost Savings Initiatives Without Compromising Quality And Saved Through Negotiating With Vendor. ?Saved In Transportation By Strategically., Minimize Vendors And Sku?s ?E-waste, Centralize Ac & Solar Panel Project Roi, Audit -Assets & Inventory. Technology Integration: ?Implementation, Modification And Leverage Supply Chain Management Software For Efficiency. ?Leading Material / Inventory Module For Zoho Implementation. Regulatory Compliance: ?Ensure Adherence To All Legal And Environment Regulations. Mdr (Multiple Drugs Resistance)/gmp/ Coa/ Coo/ Mdf / Epr / Bis / Igcr / Ce / Fda / Wpc-eta. Cross-functional Collaboration: ?Work Closely With Internal I.e. Production, Sales, Credit Control, Crm & Finance Teams. External: Vendors & Customers. ?Support & Contribution For The Ipo & Listing Process In Stock Exchange. Reporting: ? Reporting To Director / Ceo / Coo / Vp Sales. Agm Scm Head Tv (Led) Led Division (Pune Factory). From :- May -2023 To Aug-23. Company Profile :- Refrigerators, Washing Machines, Acs, And Tvs Job Profile :- ?Lead & Handled Factory Scm, Logistics, Store (6s) Operation For Led Tv Raw & Packing Material As Per Quality Standard & Fg Warehouse (6s) Operation For Led Tv Centralize Supply From Factory To Cdc Sto & E-way Bill. ?Handled Procurement Planning Pr /Po For Period M + M3 Led Ckd Import Material From China / Domestic Vendor. ?Import From China Rm & Pm Ckd (Module Oc Kit Bl Pcb Etc, Packing) + Foc & Domestic Supplier Pcb & Packing. ?Strategic Procurement For Ckd Electronic Parts & Lab Testing, Ppc, Consumption Bom Wise For Production & Service. ?Inventory Control, Product Costing & Gap Analysis On Day Inventory Order (Dio) & Average Inventory On Demand. ?Handled Contract Vendor For Pcb Process, Packing Like Corrugated, Eps Etc, Supply Locally & Costing. Job Work. ?Store Operation Inward And Outward. Issuing Material As Per Bom And Weekly / Monthly Ppc Planning. ?Material Requisition And Consumption Based On Bom. Audit Support For Monthly And Yearly Conducted By The Audit Team. ?Monitor And Analysis Kip & Slas Of Service Provider And Vendors. ?Supported In Automation Of Warehouse Store For Wms / Safety / Aging Stock Moment / 6s. ?Import Shipment Clearance Through Cha, Shipping Line & Cfs. Shipping Documents Verification, Certification Bis / Be. ?Monitor Import Shipment & Clearance Through Dsr & Duty Drawback Against Igcr Certificate. ?Implemented New Warehouse / Transportation & Integration Of Vendor Service And Contractual Terms. ?Analyzed & Prepared Weekly / Monthly / Daily Report. Review Meeting, Team Meeting Daily, Challenges Solutions Etc. Started Own Trading Business For Fresh Fruits / Aquarium Between Mar-22 To Mar-23. ?Organization: Worked With Mutual Industries Ltd?mumbai- Polymer Bubble Guard Household Plastic (Start-up) (B2b) ?Designation: Manager Logistics & Supply Chain- (Corporate Office) Reporting To Gm/vp Sales. ?Duration: Mar -2022 To June-22 Roles & Responsibility Handled: ?Lead & Handled Factory Manufacturing Industries Bubble Guard Sheet, Import From China, Icd Shipment Clearance. ?Warehouse & Stores For Raw Material Polymer, Filler, Tar Polymer, Color Master Batch Etc, Packing Material B2b. Contract Manufacturing For House Hold Plastics Products. Monitoring E-way Bill Through System Generation. ?Maintained Relations By Visiting Vendor Sites, Analyze Vendor Performance, Releasing Po, Tracking, Market & Budget. ?Organization: Worked With Prama Hikvision India P. Ltd?mum (2500cr)-surveillance Business (B2b) ?Designation: Asst. Manager Logistics & Supply Chain (Corporate Office) Reporting To Hod. ?Duration: Sep -2021 To Feb-2022. Roles & Responsibility Handled: ?Handled Purchase Procurement Planning For Manufacturing Unit,pr/ Po Preparation & Releasing For Skd / Foc. ?Import From China Under Certification Bis / Wpc Etc. ?Handled Import Shipment 150nos In A Month For Clearance. Coordinate With Cha & Maintain Dsr, Duty Exemption. ?Import & Export For Complete & Semi Raw Materials And Finished Goods, Foc In Oem Company At Corporate Office. ?Product: Surveillance-camera ?Ip & Analog, Alarm, Video, Dvr & Nvr Etc. Worked On Sap R/4 Hana Version. ?Organization: Worked With Kyowa Hakko Bio India Pvt. Ltd. (Japanese)-mumbai-bkc (100cr) Pharma Api- Fmcg, Cosmetic, Industrial, Amino Acid, Nutrition. B2b. ?Designation: Logistics Manager - (Corporate Office) -Direct Reporting To India Md. ?Duration: March -2016 To Jan-2021. Co. Closed Office In India, Affected Due To Covid19. Roles & Responsibility Handled: Strategic Procurement & Purchase Planning: ? Handled 100cr Scm Planning & Purchase Import Rm Amino Acid, Citicoline, Valine Intermediate Industrial Pharma (Api, Cell Culture, Life Science) Non-pharma -Cosmetic, Dietary Supplement, Food Ingredient Etc. ?Set Up & Upgraded With Strategic Procurement Planning For Import Shipments Based On Market Demands & Forecast. ?Advance Po Tracking, Market & Budget Based On Push & Pull Demand / Procurement Planning, Tat, N+n1 Or T + T3. Covering New Products & Projects. Monitor Procurement Planning For Pharma Rm. Forecast Budget In Sale Force. ?Handled International Countries Like Japan / Usa / Sl / China / Vietnam / Thailand / Korea / Singapore. ?Prepared & Finalized Supply Contract / Sales Agreement For Customer & Supplying Plant. Negotiated For Volume Supply Contract / Price / Quality / Geographical / Landed Or Purchasing Cost. ?Lead & Handled Primary & Secondary Logistics & Supply Chain Responsibility. ?Analyzed Supplier Evolution, Sla, Tat & Handle Certificate Msds / Form10 / Noc/ Iso / Gmp / Fda / Fssai / 6 Sigma. Logistics Management International (Import & Export) Domestic (Transportation): ?Travelled 50% To Domestic Market (Pan India), International Singapore & Dubai For Business Meet. ?Implemented Sop / Process Review & Followed Company Policy. Analysis Fill Ratio For Order Management. ?Import Through Sea / Air On International Incoterms Like Cif, Cip, Fob & Payment Terms Like Da, Dp At Sight, Ap, L/c. ?Prepared & Review Adc Sheet / End User Letter / E-way Bill, Check List / Boe / Hsn Code, Custom Duty, Licenses. ?Verify Pre & Post Shipping Documents. Prepared Pi (Indent Business) & Po As Per Exchange Rate By Authorized Bank. ?Ensured Timely Customs Clearance & Submission Of Post Clearance Shipping Documents To Stake Holders ?Handled Courier / Swift / Tracking Detail Of Original & Non-negotiable Shipping Documents. ?Monitor Evaluate & Advise On International Logistics Spent, Landed Cost, Custom Clearing Cost, Duty, Unbudgeted Leakages (Detention & Demurrage). ?Handled Monthly Import Shipment From 25nos To 150nos By Sea 70% (Fcl 80% & Lcl 20%) & Air 30% Whereas Yearly 800mt To 900mt Movement Of Shipment By Sea / Air. ?Freight Negotiation With Freight & Forwarding & Shipping Lines. Understand Volumetric (Cubic) / Ton, Per Kg Freight Cost For Air & Sea. Negotiate For Fixed Or Spot Rate For Container Like 20ft / 40ft Hub / Std / Refer. ?Cost Saving Implemented Assigned Cfs / High Sea Sales / Freight Negotiation / Dpd / Aeo Certification. ?Handled & Resolved Compliance & Query Arising Time To Time By Customs Authorities / Adc / Dgft. ?Processed To Obtain Documents Noc / Bond / Lg / End User Letter To Clear Shipment. ?Arranged Import & Domestics Sample For Qa Testing & Certification In Related To Product Registration & Clearing. ?International Import Trading Like Safta, Fta, Incoterms, Payment Terms, Certifications & Liaisons, Currency Exchange Rate From Authorized Bank, Analysis Financial Stability, Economic Stability Of Country, Geographical Connectivity, Mode Of Transport, Custom, Dgft, Sez Cargo, Bonded, Ftwz, Intra, Rak, Re-export, Svb, Ad Code. ?Submission Of Various Declarations To Regulatory Institutions. Bond For Container Factory Destuff At Warehouse. ?Consignment Pick-up From Assigned Authorized Agent In Terms Of Incoterms, Factory Dyestuff, & Inland Container. Warehouse / Transportation / Inventory Control & Process Optimization: ?Handled Implemented & Negotiated Domestic Operation Like Centralize Warehouse, Transportation Ftl / Fcl / Courier Pl. ?Maximized Inventory Level Through Replenishment / Safety Stock / Minimum & Maximum Stock Level Planning. ?Created Appropriate Reporting Mechanisms Of Transportation For The Tracking Like Tms, What?s App For Pod, Location. ?Coordinated With Internal & External Stack Holder. Vendor Bills Verification While Submitting To Finance For Payments. ?Advance Inventory Planning & Verification Based On Fifo / Fefo / Lifo/ Abc / Aging Stock / Stock Level Analysis. ?Based On Gmp & Qa Policy, Pharma-api / Nutraceutical/ Cosmetic Raw Material With 5s, Safety Norms. ?Quarantine Area For Reject & Damaged Material, Arrange Agency To Dispose. Data Logger For Temperature Control. Refer & Transportation For Despatch On Pallet Or Special Packing, Material Pickup & Putup 24hrs Time Bound, Otif, Checking Credit Limit, Ensure Approval. Stock Movement Through Bin Cards, Sku, Abc Analysis, Roto Count. ?Achieved Sales Target By Providing Adequate Material / Billing Support And Timely Feedback. ?Maintained Pharma & Food Grade Stock Lot Wise, Mfg. & Exp. Dt., Analysing Shelf Life, Log Book, Data Log Temperature. ?Monitor Space & Man Management By Proper Merchandising Category, Staking / Put Away At Defined Storage. ?Handled Monthly / Yearly Stock & Documents Audit Internal & External Kpmg / Deloitte. ?Organization : Me Cure Industries Ltd ?Nigeria (Lagos) (500cr) -Pharma Manufacturing- Api-healthcare-fmcg. ?Designation : Warehouse Manager (Corporate Office). Reporting Md / Chairman. ?Duration : Sep -2014 To Jan-2016. Roles & Responsibility: Handled Store / Warehouse Operation / Transportation / Inventory: ?Handled Factory Rm & Pm Stores & Warehosue Op. For Pharma-api Oral / Tablet / Capsule, Nutraceutica. ?Lead & Handled Factory Manufacturing Api Pharma Raw Material / Packing Material Were Planning For Production, Factory Warehouse & Depo Of Pharma Finished Good (Room /Cold T.) Braverages, Fmcg, Raw Materials (Active/inactive- Cold Storage), Healthcare Medical Items (Cold Storage) Injection / Insulin / Cornea Etc, Pm & Spares, Warehouse Space With 80k Sq Ft. B2b & B2c. ?Replenishment / Safety Stock / Minimum & Maximum Stock Level Planning For Strategic Forecast At Centralize / Depos. ?Advance Inventory Planning Based On Fifo / Fefo / Lifo/ Abc / Aging Stock / Stock Level Analysis. ?Vendor Bills Verification As Per Terms & Contract While Submitting To Finance For Payments With Acknowledgment. ?Coordinated & Supervised Stake Holders Like Import Cha, Shipping Liner, Custom & Forwarding Agent For The Clearance. ?Based On Bom Consumption Of Pharma Api- Dispensing Of Rm / Pm Batch Wise To Production Department. ?Handled Finished Gr Of Material From Production Department Packaging & Labelling Batch / Lot Wise, Maintain Inventory In Cold Temperature, Inbound & Outbound Operation, Implemented Isolation Sheet To Avoid Moisture. ?Quarantine Area For Damage Material, Arrange Agency For Disposing Of Material. Data Logger For Temperature Control. Refer & Standard Transportation For Despatch On Pallet Or Special Packing, Precaution For Handling Pickup & Putup. ?Maintained Pharma Stock Lot Wise, Mfg. & Exp. Date, Analysing Shelf Life, Log Book, Data Log Temperature Control. ?Monitored Non-moving /Dead Stocks Across The Region To Liquidate. Stock Movement Through Bin Cards, Sku, Abc Analysis, Integrated Report, Space & Man Management By Proper Merchandising Category, Taking / Put Away. ?Implemented Pharma Warehouse As Per Fda / Gmp / Nafdac Guidelines Like Taking Care Of Sop Inward And Outward, Handling Materials, Insulation Sheet For Maintaining Room Temperature, Sanitization, Cleaning, Palletization Of Stock, Hydraulic & Forklift Machine, Magazine, Data Logger Etc. ?Organization : Next Retail Ltd. (A Videocon Group)-mumbai- Jogeshwari (1500cr) ?Designation : Asst. Manager-(corporate Office). Reporting To Scm Hod ?Duration : Mar-2006 To Aug-14 (Initially Started From Startup). Roles & Responsibility: Handled Multiple Domestics Logistics, Warehouse Operation / Transportation / Inventory. ?Lead & Handled Logistics / Warehouse Department Pan India. Retail Industry With Multi Products & Multiple Vendors, Vendor Management, Procurement Purchase Planning, Warehouse & Transportation Centralize With Capex, Consumer Durable, Television, Air-condition, Home & Kitchen Appliances, Gift Items, It Product. Business Module B2b, B2c, C2c ? Outlets, Franchisee, Distributer, Institutional Sales. Multiple Warehouse Operation, Brand & Category With Highest Sqf 80k. Handled Pan India 28 Warehouse Operation, 150 Outlets+100 Franchisees. ?Controlled Pan India Contract Logistics: Quotation, Negotiation, Appoint 3pl Stake Holder I.e. Cfa-3pl, Cnf. ?Handled & Supervised Warehosue Operation For Inventory Planning To Maintain Stock Under Fifo / Lifo. ?Implemented Reverse Logistics For Damage Material, Arrange Agency To Liquidate Scrap Material Warranty Non. ?Handled Timing Execution Of Customer Order, Otif, Checking Credit Limit Of Customer, Ensure Approval. ?Handled Vertical / Modern Trade Supplying Material To Distributor / Customer / Contract Manufacturer / Retail Outlets / Franchises / Government Tender / Institutional Customer Pan India. ?Managed Stock Movement Through Bin Cards, Sku, Abc Analysis, In Sap-mb51, Mb1b, And Integrated Report. ?Monitored Space & Man Management By Proper Merchandising Category, Staking / Put Away At Defined Storage. ?Handled So / Sto In Sap Hana, Grn-migo, Pricing Selling, E-way Bill, Geographical Destination, Form F. ?Handled Route Planning, Connected Vehicles 400 To 500 Nos Per Day Monthly 10,000 Pan India (Reefer, Lcl Or Fcl, Ftl, Surface / Express Courier) Based On Order Management For Geographical Distance From Warehouse. ?Ensured To Check While Connecting Inland Vehicles Like Lhw Of Ftl / Container, Road Permit, Insurance, Driving Licenses, Tonnage (Kata), Passing Capacity, Rc Book Etc& In Case Of Ptl Cft Per Kg/ Per Box / Per Drum. ?Supported To Process Insurance Claim In Case Of Damage During In Transit Domestics, Renewal Of Insurance Policy. ?Timely Verification Of Stock And Analyze For Any Shortage/excess To Maintain Accurate Against Audit Report As Per Wms. ?Created Appropriate Reporting Mechanisms Of Transportation For The Tracking Like Tms, Whats App For Pod, Location. ?Developed & Implemented Multiple Warehouse Set-up Highest Sq Ft 80k / Sop For Warehouse & Transport Operation ?Stock Analysts ? Roto Count Abc/obsolete/msl/focus/moveable & Nm / Fill Ratio For Order Management, Bin Card. ?Analysis Tat & Sla To Check The Performance Of Vendor / Supplier / Transporter, Cha & 3pl, Cnf. ?Monitor & Prepare Track Records For Submission Of Timely Mis Report Weekly, Monthly, Quarterly & Annually. ?Budget & Provision Against Service Vendor Bills. Implemented Racks To Reduce Cost & Manage Space Storage. ?Organization: Adonis Electronics Pvt. Ltd (Onida)-thane-vasai (Consumer Durable) ?Designation: Officer ?Warehouse- (Corporate Office) Reporting To Plant Head ?Duration: Dec -05 To March-06 Roles & Responsibility Handled: Centralize Warehouse Stock Turn Over ?Rs. 2cr & Sq. Ft ?40k Finished Wh + Spares. ?Organization: Hitachi Home & Life Solutions India Ltd- Mumbai-andheri (Ac / Appliances) ?Designation: Logistic Officer (Branch Office). Reporting To Branch Scm Manager. ?Duration: March-2002 To Nov-2005 Roles & Responsibility Handled: ?Spares Parts Stores & Finished Goods Centralize Warehouse With Branch Turn Over ?Rs. 20cr & Sq. Ft ?40k.business Module B2b, B2c, C2c -Franchisee, Distributer, Institutional Sales. Procurement Planning As Per Monthly Sales Forecast Branch Wise. Coordinated With Factory For Sto To Warehouse Ac Business. Spare Part Store Activity, Stream Line Spare Stock From Mess-up Condition Matched System Book Vs Physical. Implemented Rack System For Stock, Stacking Norms, Achieved Sales Target. ?Organization: Surya Enterprises- Mumbai- Masjid Bunder (Chemical Dyes) ?Designation: Asst. Account- Proprietor Firm. Reporting To Owner. ?Duration: May-2000 To Feb -2002 Roles & Responsibility Handled: ?Accounts And Stock. Accounting Of Rm Dyes. Inventory, Inward & Outward, Billing, Collection Of Money From Market. ________________________________________________________________________________________