COMPUTER KNOWLEDGE:-
Working on Sap .
Worked on ERP based software Movex (Company owned software)
Worked on WMS (Company owned software).
Certificate in Advance Web Application From NIIT center Hamirpur (H.P) .
Sr Executive Store (Store In-charge)
From 2017 to till
Company profile- Home Appliances Unit. Manufacturing of Mixy, Cooler, Halozen Heaters, Hand Blanders etc,
Job profile-
Independently Handling Store & Job Workers
Fluently handling SAP activities for Inventory , store , & job worker transactions .
Overall Controlling of Material, Documents & Manpower.
Proper Documentation as the Store Procedure.
Ensure receipt of all Incoming goods & material in receipt Store.
Proper co-ordination With quality/Production/ Purchase.
Physical verification of material quantity in accordance with Schedules P.O Indent.To keep the material in proper location & Feed the material in production Lines as per Issue slips.
To carry out physical verification of stock & prepare daily shortage list.
Coordination with the vendors regarding the material updates and Rejection.
Reconciliation of Raw Material Every month.
Requirement Of Raw Material Every month According To Production Planning.
Working on Daily Basis & Monthly Basis PPC For Whole Ass. Production & Molding Production.
Requirement Vs Receipt Statement, Pending requirements.
Monthly Stock Statements send to the concern Deptt. (Accounts / PPC Deptt.)
Perpetual Inventory Statement / Register with Ledgers / BIN Cards.
Clearance of Zero hours Rejection & Process Rejections
Prepare PPC Monthly Reports (Net Material Requirement, Sap V/s Production report analysis,
PPC Monthly review Report, Molding Capacity Report & Day Wise Molding Plan Preparing Monthly NET Material Requirement report & share to Purchase Team.
Plan Vs Production Statement.
Urgent requirements statement gives to the concern deptt.
Department Wise Daily Weekly & Month wise Shortage of material publish to the concern deptt.
GI/GR Report maintaining Weekly & Monthly Basis.
Monthly Perpetual Inventory Audit plan & publish to all store’s & maintain PI report’s of all store’s
Sr. Executive (Warehouse In-charge)
From Nov 2009 to Nov 2017
Company profile- part of the Cutlery and Hand-tool Manufacturing Industry. leading businesses in the Logistic Services
Job profile-
Receiving material as per S.O.P and Physical Verification of all incoming material.
Preparing GRN of Incoming material in Sap. Intimation to concerned department on priority base for material received.
Material labeling & stacking as per status.
Keeping control on inventories of about 700 SKUs with Sap.
Optimization of space and making best use of bins, pallets and floor positions in the warehouse.
Monitoring PKD material and save the loss of company by dispatching the same and maintain the quality of material inside the Warehouse
Maintaining the FIFO progress.
Issuance of Raw & Packing material as per S.O.P.
Generating the MIS reports related to all functions of warehouse and analysis of all problems and updates the same to management and get it resolved for smooth functioning of warehouse.
Physical verification on monthly basis and review of slow moving /dead stock.
Monthly and Weekly systematic Physical Stock verification for all stocks.
Documentation related to Inventory department.
Represent Inventory deptt . for internal (WTW, SPOT CHECK,SIP,3M) & external audits (QUAKE,DELOITTE).
Monitoring and help the functions to Maintaining KPIs (Key Performance indicator) and service labels inside the warehouse.
Handling and depute manpower in store as per priority and requirement.
Maintain the total no. of files of warehouse record-Inward material, outward material, IRA, pest control, MTR (Material Requisition no) etc.
Monitoring Warehouse People for making various Receiving & Dispatch transaction activity, reporting and Inventory Management.
Warehouse Dispatch Supervisor
From Nov 2008 to Oct 2009 .
ITC Ltd
Receiving Supervisor
From August 2006 to Oct 2008.
Job profile-
Two year Experience in WILLS LIFESTYLE Warehouse AS a Warehouse Receiving Supervisor. Handling all receiving activities of 13000 SKUs
Handled operation in Warehouse for all members on ERP Project (Movex) and Day-to-Day transactions.
Receipt for WILLS LIFESTYLE against PO (Purchase Order), Warehouse store return.
Preparing GRN of Incoming material. Intimation to concerned department on priority base for material received by Inventory control.
From Nov 2008 to Oct 2009 Promoted as a Dispatch Supervisor for JP (JOHN PLAYER). Responsible for all dispatches of JOHN PLAYER Garments to all over India (Csa’s & Lfr (Large franchises Retailer) & Export RMG to Nepal.
Coordination with transporter & manage Vehicle for dispatch
Coordination with Csa’s regarding Close Out bound Git (Goods Intrasit )
BAR Code scanners using FTP servers by downloading / uploading files from ERP / to remote location on Movex server.
Making GRN & STN In Movex. oracle based ERP.
Training:
OPS (Operation, Performance ,SEB.
QAKE (Quality Assurance key elements 19 )
SOP (Standard Operating Procedure) monthly training handled.
Quality Assurance.
Material Handling.
Copyright © 2003 - 2015 Smartech Global Solutions Ltd. All rights reserved. Designed by Plastemart.com