MBA (Logistics) From National Institute of Management, through Distance Learning in 2007-(A-grade)
Graduate (Commerce) From L.N.M.U, Darbhanga, Bihar in 2004 - (55%)
HSC From BIEC Patna in 2000 - (60.02%)
SSC From BSEB Patna in 1998 - (50%)
Store
Developing report in SAP for Smooth Function of Stores Activity.
Experience of SAP (SD, MM & CIN Module)& JD Edwards
Managing storage system for easy identification of materials.
Handling various tasks like receipt/issue of material, GRN preparations, scrap disposal, item codification for easy material track-out.
Perform Monthly / Quarterly & yearly audits of materials with internal / External auditors.
Ensuring adherence to quality standards for all incoming materials.
Keeping track RGP & NRGP materials.
Purchase
Purchase of All types of Materials, (Raw Materials, Packing Materials & Eng. Materials.
Vendor Developments.
Negotiations with Vendors (Supplier & Service Provider)
Logistics
Complete End to End Handling of Inbound & Outbound Logistics.
Finalization of Service Provider.
Arrangement of Online bidding i.e. yearly Transport/Service Provider Contract for all over India as well as Export & Import
Excise & Service tax/GST
All excise related data maintain t
Dy. Manager Warehouse & Logistics
From- Sep 2019 to Till Date
Company Profile- Manufacturer Caps & Injection Moulding from , Bottles & Hinged Lids
Dy. Manager Purchase, Logistics & SCM
From- Sep 2016 to Aug 2019
Company Profile- Manufacturer of non woven fabric for geo textiles, non woven fabric
Job Profile-
Procurement of RM, Packing& Eng. (Stores & Spare) Material from Domestic as well as Import.
Managing the import/Export operations, keeping compliance with custom laws, to ensure seamless operations.
Managing of All Domestics Dispatch& Plannings
Knowledge of formalities and documentation for Import /Export formalities and exceptional skills in liaising with various authorities.
Finalization of Service Contract
Preparation of Sales-MIS
Payment Collection follow-up from Customer, Account Managers
MIS-Aging Report of customer and analysis of customer credit performance
Credit Days MIS-for Debtors Management perspective
Preparation and Posting of Collection/Payment Advice for making necessary entries in debtors/creditors accounts to clear their outstanding on day-to-day basis
Coordinate with Region/Marketing office for day to day activities
Coordinating and controlling the Sales order cycle and associated information systems
Circulating of MIS (Daily/Monthly/Yearly) basis
Progressive quality performance in managing Supply chain & Logistics and demonstrated success in significant cost savings on Supply Chain & Logistics
Assessing performance of contractors executing the contract based on parameters as in performance scorecard along with user indirectly affecting their payments and credentials.
All Scrap removal activity and selection of scrap vendor with H1 price.
Sr. Officer - Logistics & SCM
From- Feb 2013 to August 2016
KEC INTERNATIONA LTD
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