Ref. No. : CA - 35180 - (Dispatch Stores Logistics & Commercial – with 28.4 years in Plastic Industry)

Education

B.Sc. (PCM) from UTKAL UNIVERSITY, ORISSA IN 1995 and Diploma in Computer Application from CMC LTD., Delhi.

Skill Sets

To put forth all any capabilities and potentialities for entire satisfaction of the Management with an intent to learn more and earn more.

Work Experience

Asst. Manager & Dispatch (HOD)
From - 01 Aug,2019 to till date
Company profile - manufacturer of multilayer blown polyethylene films ( PE films)

Job profile -
To streamline new setup plant Manpower, Store, dispatch, Logistics and planning to control 2000 MT Raw Material and 1500 MT FG, Production of barrier Coextruded film.

Sr. Officer Store & Purchase (HOD)
From - 01 May 2003 to 31 July 2019
Company profile - It is a company of complete flexible packaging solutions

Job profile -
New setup from construction, Machine Installation to final production of Pouch (Lamination, Slitting, Zipper, Diaphragm and Pouching Machine)

Supervisor Store
01 Jun 2001 to 30 April 2003
M/S Flex Industries Ltd. Noida (U.P.)

Sr. Secretarial Asst
01 August 1996 to 31 May 2001
M/S Flex Industries Ltd.


Ensuring the minimum stock levels.
Maintain the records pertaining to material receipts and consumption.
Maintenance of GST input records.
Following FIFO procedure while issuing material.
Follow up CAN-VAN system for consumable item
Ensuring maintenance of all books pertaining to Audit accounts.
Co-ordination with corporate offices.
Scrutiny of expenditure and check Bills.
Coverage of all types of Insurances and claims Inward Materials .
Maintaining and updating the material codes and vender list.
Plan the Material Procurement and Production
Forecast of Engineering & Raw Material
Internal/External/Bankers audit handling
Logistic
Planning vehicles from transporter as per production forecast.
Cost effective time bound transporter selection.
Processing/ Passing Inward/Outward Bills.
Purchase
Keep the Scheduling of Procurement as per Forecast.
Coordinate with Suppliers for timely deliveries.
Keep Buffer as per the policy.
Co-ordination with Production & Engineering for Capacity.
Ensure the products as per Customer request and commitment.
To issue the delivery order on monthly basis as per planning.
To issue the open order and rates contract for consumable good.
To issue the annual maintenance contract (AMC) for various machinery.
To issue the monthly variance report at last of month
To ensure quality product of purchase material with techno commercial view
Responsible for vendor development in different fields
Ensuring timely payments to creditors.
Internal/External audit handling

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