Ref. No. : CA - 31405 - (Production – with 15.3 years in Plastic Industry)

Education

Pursuing Graduation, B. A. from MDU Rohtak (Haryana).
Senior secondary certificate from CBSE Board (Delhi) .
High School from HBSE-Bhiwani (Haryana).

Skill Sets

COMPUTER AWARENESS: (one year diploma)
Operating System : Windows XP, Windows 7
Office Package : MS- OFFICE
Others : Internet surfing ,Tally ERP .

Work Experience

Operation Sr. Executive
From Dec.2018 - Till Date
Company profile- Largest Online Store for newborn, baby & kids products

Job profile-
Leading a team of around 100 people including Executive & Supervisors.
Coordinate with the courier for smooth delivery of return shipments.
Complete responsible for better productivity.
Working on various MIS Reports.
Monitoring the receiving functions of the Warehouse as well.
Efficient planner and executer.
Suggested improvement in the ERP and CMS software to make process smooth and efficient.
Efficient problem solver. Solved numerous issues that arise in Return Department an
effective manner.
Providing training to new employees.
Maintain Department attendance. Report share to HR & Senior Staff with shift start.
Coordination with all subordinates to ensure that everything should be done on a smooth
way & work with zero tolerance.

Preparing of daily stock statement of Raw Material report.
Preparing daily Inventory report with stock reconciliation.
To Maintain Production issue, Stock Issue, Stock Receipt of accessories in Tally ERP System.
To Maintain GRN & SOBI (Supplier Order Based Invoice)
To Maintain Job Work Sub Contract Order & GRN.
Checking and unloading the material as per Document.
Material issue to Production Department as per production Plan.
Follow up to purchase Dept. for Production plan. Required stock of RM & PM.
Maintain the details of daily material inward.
Maintaining Minimum and Maximum stocks inventory control.
Maintaining Minimum stocks according to order plan and stock control.
Maintaining monthly Job Work Reconciliation in MS Excel.
Maintaining inventory based Debit/Credit Notes to Supplier.
Man Power Handling (Store department, like unloading point of PM material, cap, RM and issuing materials to production line.
Co ordinate with PPC, Production and Quality Dept for Material to Dispatch.
On Time Dispatch with D. O. /P. O. Wise & Dispatch planning as per schedule on daily basis.
Preparing Sales Invoice, Stock transfer invoices & Returnable & Non Returnable challans.
Preparing Sales order and create Invoices through tally ERP.
Generating E-way bills of inward (if required) & outward.
Maintain the material stock on FIFO and LIFO Basis.
Making proper documentation of every record.
Documents (invoice & challans) file after checking on daily basis.

Executive
A.From Jan 2011 to Feb 2012 (1.1 Year) Gurgaon
B.From March 2012 to Dec.2018 (6.9 Year) Pantnagar
Company profile- leading manufacturer of rigid packaging and house ware products

Worked with Koutons Retail India Ltd. as a computer operator from dec 2009 to Dec.2011.
(Data entry, internet & outlook - mail receive and forward, purchase order (P.O) of print media and outdoor) and audit of freight expenses.

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