Ref. No. : CA - 31403 - (Dispatch Stores Logistics & Commercial – with 15 years in Plastic Industry)

Education

MBA (Marketing) from Shobhit University Meerut of UP 2015.
M.A.Final (Economics) from MJP Rohelkhand University, UP in 2012.
B.A. Final (Economics) from MJP Rohelkhand University, UP. in 2010
12th Passed (Economics) from UP Board Allahabad in 2004.
10th Passed from UP Board Allahabad in 2002.

Skill Sets

ITS SKILLS / COMPUTER PROFICIENCY
Good knowledge of MS office, Internet, Ms Outlook, lotus note.
Good knowledge of Operating System: - Windows XP, Windows 2003, 2007&2010 (Professional).
Good knowledge of PDF drawings, Download the DML (Drawing Modification list) in PLM.
Basic knowledge of JT files uploading by PLM & IGS data & Drawings, Upload the all types of drawing of parts.
Good knowledge of SAP-MM Module (ERP) Work on material master & Updating of relevant Data in SAP systems

Work Experience

Assistance Manager –Commercial
From 15 March 2021 to till date
Company profile- largest rigid plastic packaging company.

Job profile-
Taking care over all activity of “Customer Support and Store dept” Perfetti Van Melle India Pvt.Ltd independently and monitoring / coordinate with customer.
Customer Support" Perfetti like customer alignment, Scheduling Perfetti cartons Suppliers, accessories follow-UP and arrangement from Perfetti , Storage cartons/Labels and WAD.
Monitoring Sch vs actual production internal and daily production plan as per availability of accessories.
Weekly schedules of PVM alignment & Provide physical stock as per customer requirements.
Handling directly PVM Team for Schedule/Accessories/Dispatch/Unloading/Quality issues.
Daily Dispatch Details as per customer requirements and Sch vs supply.
Provide the weekly Packing materials requirements to customer after getting schedules.
Provide the weekly Packing materials schedules to PVM suppliers after getting schedules customer.
Monitoring Daily sale plans/dispatches for the customers as per given schedules.
Monitoring supply in Perfetti plant and updated status to customers and keep updating all records.
Monitoring schedules vs supply daily basis and fulfill the customer requirement
Monitoring trade customer requirements, DI from Marketing, Dispatch and follow-up.
Monitoring daily over all store activity of RM/PM, Indent records, Issuance, Consumption, and In warding/outward.
Monitoring Daily Materials issue in NAV, Daily phy. Stock taking, Daily Inward report , Daily RM report ,daily Scraps reports, Daily stock report , Daily stock taking report, Monthly phy stock taking, Invoices QC clearances, Daily indent as required by PPC, daily invoices GRN's and submit to Account dept after including PO's copy. daily inward/outward , Daily loading Acc for transfer Unit-1 /unloading PVM , Industry , Trade
Weekly Stock Status of RM/PM of Industries/Trade and Monitoring all Store activity.
Good knowledge of PET/PP jars and bottles with RM grades, PET, PP, LLDPE, PPCP, HDPE, CFC and labels, WAD, Stickers, POF and Master bathes and Preforms.
Good knowledge packing materials of PET Jars and bottles industry, Pharma, and Trade and industry products.
Good knowledge of PET jars Mc’s.

Assistance Manager- Stores
From 10 Dec-2020 to 13 March 2021
Company profile- Preferred Supplier to leading Vehicle Manufacturers, well known Friction Material Manufacturers, Axle Manufacturers, Brakes System

Job profile-
Taking care over all Store activity independently and monitoring / coordinate of production Dept.
Daily Update stock reports, materials in warding report, Materials consumption report, materials issuance report,
Materials rejection Report, Materials rework reports, maintain dead stock report part wise to share as and when required.
Daily Materials issuing through Reservation according to job cards as per planning of production..
Daily Prepare MIS report daily basis of all parts and keeping records always update to HOD
SAP Location creation of new developed parts and Update parts locations into the SAP.
Responsible for tracking and receiving inward materials, verification of materials with PO and delivery note.
Handling and maintaining records of rejection materials and send back to suppliers.
Maintain Minimum stock limit and issue production line smoothly.
Arrange the rejection details to Account Dept to raise the debit note for rejection materials.
Daily materials issuance by SAP system as well as maintain the register of issuance.
Daily incoming parts stock transfer IQC to store locations and upload the stock by SAP system.
Weekly physical stocks taking of all parts and maintain stock physical vs SAP system.
Maintain inventory as per company norms and control inventory ABC category wise.
Providing production support to arranging shortage materials on line timely.
Daily Materials issuance MRN lot wise to production dept and maintain record.
Insuring that issued materials posted in system on regular basis by SAP system.
Maintain FIFO MRN No wise of incoming materials and pasting MRN tags every lot wise.
Maintaining and handling stock Racks wise more than 550 Parts and Feed incoming parts Racks wise.
Daily update materials shortfall to purchase dept. and take ETA of all shortfall parts and remark.
Handling store manpower and records and manage manpower shift wise as required.
Daily maintain the 5S of all stores area and cleaning shop floor area.
Responsible for all the keeping records and maintain the records and keep up to date always.
Reconciliation of materials physically with the system and Proper storage of materials.
Making GRN as per the materials receipt and submit the invoices to account Dept.
Taking care of materials loading and unloading daily basis and submitting daily materials receipt MIS report to HOD.
Upkeep and maintain the entire RM Store area and maintain 5S entire Store area.
Good Knowledge MS office and proficient in MS Excel LOOKUP And Pivot Tables.

Worked since 6 Aug 2012 to Nov 2020 in Rane TRW Steering Systems Pvt. Ltd.Pantnagar, Uttarakhand as Executive-Marketing Department of Marketing of seat belt division for Rudrapur location.

Job profile-
Taking care OEM’s MSIL, HONDA, TATA Motors, Ashok Leyland & Adient India Ltd for Rudrapur Location.
Daily invoicing to customers and dispatch the materials as per the schedules.
Daily ASN’s creation, uploading through the customers SRM portal for the MSIL, HONDA, Tata Motors and Ashok leyland.
Monitoring Daily sale plans/dispatches for the customers as per given schedules.
E-way bill creation for the MSIL, HONDA, TATA Motors, Ashok Leyland & Adient India Ltd for the customers.
Materials in warding in plant and outward to customers and keep updating all records
Taking care supplies issues day to day and arranging materials as per the customer requirement.
Good knowledge of SRM portals of MSIL, HONDA, TATA Motors, Ashok Leyland and Monitoring Schedules Etc.
Daily supply to customers, Daily sales report, daily MIS report to plant.
E-way bills creation for the Tata Motors and Ashok leyland and other customers.
Responsible for arranging monthly customer schedules and workout on customer Schedules as per customer’s demand.
Responsible for arranging Production details & providing schedules vs actual vehicle Production data monthly.
Monitoring for Stock reconciliation day to day, monthly &early and stocks declaration to Plant.
Monitoring of customer schedules Vs Supply day to day of all partsto achieve 100% SOB and adherence.
Ensuring timely deliveries/availability of materials to avoid shortages & Line stoppages of customers.
Handling of warehouse & logistics activity to co-ordinate with transporter for the materials consignments arrangement.
Responsible for outstanding payments and supplementary payments and other pending payments.
Monitoring competitor Plans& activity day to day and provide the feedback to Plant.
Customers visits to MSIL, HONDA, TML monthly TATA Motors supplier Meeting and feedback to Plant.
Responsible for all the keeping records of UTK works, maintain the records and keep up to date always.
Maintaining good Liaisons & business Relationship with clients by providing supports for our products.
Responsible for all customers’ feedback & Customers satisfaction survey yearly and provide updated feedback data.
Keep in regular touch with customers to get more information for the growth of the organization.

Worked since 13 March 2012 to 4 Aug 2012 in Autoliv India Pvt Ltd. Pantnagar, Uttarakhand as Operator-Stores” Department of Dispatch/logistics and SCM.

Worked since May 2010 to March 2012 in TATA MOTORS LTD.Pantnagar as Industrial Trainee in Dept. of Purchase & material (ADD) Ancillary development Department.

Job profile-
Have good knowledge of automobile sector like Passenger car & commercial vehicles like Tata’s models of Tata Ace, Tata Venture, Super Ace, Ace Mega etc..
Have good knowledge of Trim parts, Plastic parts & electrical parts like ORVM, WIPER ARM, Seat belt, Radiator, bumper, consoles & wiring harness and various parts standards.
Responsible for material procurement, scheduling, scheduling adherence of suppliers.
To get the confirmation against Schedules along with 100% schedule adherence, deadlines and delivery dates by suppliers.
Responsible continuous material follow-up with the suppliers and arrange the material as per schedule.
Daily Update the Material availability for the daily production, daily material shortages materials review.
Responsible for quotation, new Vendor codes creation, RQF creation, Contract creation, PO creation by SAP system.
Responsible for more than 50 suppliers of Trim parts, Electrical parts, plastic parts like seat belts, latches, door trims ,wiring harnesses, roof liners, plastic bumpers, console cover, thermostat cover etc.
Responsible for Vendor codes Extension, Pricing Updating, Tooling payments, Amortize PO’s BOM updating & consumption.
Review on development tracker sheet daily /procurement week wise & month wise along with quality & quantity.
Providing quality guide lines/feed back to vendors continuously to improve the quality standard of the final product.
Responsible for all buyers’ EPA’s (Effect Point Advice) and preparation action plan for the all EPA’s.
Maintain the chapter Id’s of all PO’s by our finance department & receive the all chapter ID’s from suppliers.

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