• Gender: Male
• Age: 28
• Designation: Senior Engineer – Store & Purchase
• Highest Education Level: Diploma
• Preferred Country: India
• Notice Period: 30  Days
• Preferred Location: U.P
• Work Experience: 8.9 Year(s)

Education

Polytechnic Diploma (ME) From G.L.A University in 2016

12th from U.P Board in 2013

10th from U.P Board in 2011

Skill Sets

IT Skills:-
SAP MM & SD ,ERP,WMS,
EXCEL , MS POWER POINT
AUTO-CAD
Key Skills:-
Store Management
Vendor Quality improvement
Purchasing & procurement
Material planning and part Costing
Inventory control and reconciliation
MIS Reporting
On time Purchase of Material
Supplier Selection & Audits
Issue of PO to Suppliers
Coordination with other Departments
Commitment to Quality & Results
Leadership Skill
Problem Solving Skill

Work Experience

Designation: Senior Engineer Store & Purchase
From : May 2023 Till Date
Company Profile : Manufacturer of Air Conditioner & Washing Machine complete BOM Parts like Import-CKD, Injection Molded Parts, other functional parts, Plastic Raw Material & Local BOP, Packing Material, Electronic Material, Non BOM Material

Job Profile :
Sourcing for Air Conditioner & Washing Machine complete BOM Parts like Import-CKD, Injection Molded Parts, other functional parts, Plastic Raw Material & Local BOP, Packing Material, Electronic Material, Non BOM Material etc.
Raw material Forecasting, Plan and Release schedules for Supplier Parts based on Customer
Supplier Development and Injection Part Costing Realisation.
Time study for Manufacturing process.
Supplier end improvement activities like material re-handling, process mapping and process improvement & mould modification for quality enhancement
Monitor suppliers performance Based on Deliveries, Quality and Cost and facilitate Gap
Analysis and concern areas in order to identify actions for bottle-necking of the Delivery & Quality issues
Preparing the related MIS reports and Material Reconciliation
Over-viewing the IQC issues for material defect/without spec.
Managing incoming and outgoing material with allocation as per plan
Create purchase order as per requirement. & Create production order as per requirement.
Follow Maximum and minimum level store stock.
Review of material identify / shortage / excess
Making STO IN WMS & SAP MM Module
Create LR, Create INVOICE ,CHANGE LR & INVOICE , Create E waybill .
Making Invoice / E Way Bill /Job Work Documentation in SAP
Co-ordinate with HO for vehicle
Co-ordinate with Production for Planning
Training and educating Stores team members in their day to day operation activity (6s, Safety, Material Handling, loading /unloading)
Keeps and updates records of goods received and FG stock
Upkeep of records as per Internal & External audit requirements
To supervise material movement from production line to FG Store and FG kept at appropriate location to avoid misplacement
Manage space and determine storage methods according to the manufacturer's guidelines and Company safety procedures
To perform any other duties set by Management and my reporting Manager those are not included in the above job responsibilities
Over-all responsibility for all day-to-day activity of the store including stock receipt, stock issue, record maintenance.
Receipt: Receipt the material as per document with proper counting & matching the required documents like POD, Invoice, E-way bills, BOE, BOL Etc.
Dispatch : Dispatch the material as per Allocation with proper counting & washing matching the required documents like LR, Invoice, E-way bills, Packing List Etc.
Storage: Material Storage as per 3R concept right location, right container, right quantity and protections to ensure that the stocks do not suffer from damage, pilferage or deterioration.
Retrieval: Facilitating easy location and retrieval of materials keeping optimum space utilisation.
Issue: Fulfilling the demand of consumer departments by proper issue of items on the receipt of authorised purchase requisitions.
Billing: Spare Parts billing and dispatch to warehouses
Records: To maintain proper records and update receipt and issue of materials.
Housekeeping: Keeping the store clean and in good order so that the handling, preservation, stocking, receipt and issue can be done satisfactorily.
Control: Keeping a watch on the discrepancies, abnormal consumption, accumulation of stocks, etc., and enforcing control measures.
Surplus Management: Minimisation of scrap, surplus and obsolescence through proper inventory control, and effective disposal of surplus and obsolete items.
Verification: Verifying the bin card balances with the physical quantities in the bins and initiating the purchasing cycle at appropriate time so as to avoid the out-of-stock situations.
Coordination and cooperation: To coordinate and cooperate with the interfacing departments such as Marketing &purchasing, manufacturing, production planning and control, inspection, etc.
Spare Part Management: -
Compilation of spare parts Demands Distributors& dealer wise service Centre.
Minimise the escalation with the arrangement of spare parts from other non-demand-able Centre.
Analyse the demands and arrange the material from Mother warehouse or non-demand-able Centre.
Ensure the on time delivery from Mother warehouse to Distributors& dealer wise.
Minimise the transportation cost, to convert multiple time deliveries in a single delivery expected urgency.

Designation: Officer Store & Purchase
From : March 2021 May 2023
Company Profile : Manufacturing household refrigerators and freezers

Designation: Junior Engineer store & Purchase
From : Dec 2020 - Mar-2021
Company Profile : Sanden Vikas Private limited

Designation: Assistant Engineer-store & Purchase
From : June 2016 - Dec 2020
Company Profile : Subros Ltd.

Future Goals

To pursue a dynamic and challenging career in a reputed organisation, this gives value addition to the organization as well as offers opportunity to enhance professional skills while getting high level of satisfaction and recognition.