BCA from NORTH GUJARAT UNIVERSITY with 60% in 2009
HSC from GHSEB with 54% in 2005
SSC from GSEB with 68% in 2003
Software Knowledge: - SAP(HANA VERSION-MMMODULE) ERP
Fast Learner : Ability to learn and grasp New Techniques & Methods.
Computer Skills : Good working knowledge on SAP (Material Management Module)and knowledge of MS office, Internet& tally.
To Manage the Stress : Can work under pressure and can easily adapt as situation
demands.
Store Assistant
From (March-2011 to Jan-2016 on voucher base and then
Feb-2016 on company pay roll base to till date)
Company profile- manufactures auto parts. The Company offers injection moulded plastic components such as rear bumper, overhead, side wall,
Job profile-
All Store Activities (SPARES& chemicals) like Material Receipts, making Goods receipt note of store spares .
To Check incoming materials for quality and quantity, and verify against invoices, purchase orders.
Custody of material (Giving Bin Location of material) after inspection clearance.
Keeping the material at safe place in safe condition.
Intimation to vendor to lift material, if rejected by user and making rejection entry in SAP.
Issue of material as and when required by users as per requisition slip.
Day to day processing all bills to finance department for payment to vendors.
To arrange lifting of material from transporter’s go-down in case of go-down delivery.
Daily perpetual inventory of store items (Department wise like Mechanical, Instrument, Electrical, Safety etc.).
Monthly physical verification of store items.
Maintaining records of material which goes out from the company for any purpose through RGP (Returnable gate pass) and NRGP (Non-returnable gate pass).
To prepare Daily receipt report of raw material and report it our HOD.
Monthly MIS report of stores spares, Monthly stock reconciliation report of Raw material.
Maintaining all records of stores.
Maintaining good coordination with our concerned dept like purchase, security, process, dispatch & finance for smooth operation of Store area.
Making service entry of bills like contractors bill,any service bills in SAP.
To coordinate and supervise the duty of the staff under my control.
Able to handle Stock Audit .
Also handling additional responsibility of transportation work for stores and Raw material and making service PR in SAP and processing bills to finance.
To work with an organization of repute by becoming an active and contributing member of store team.
Copyright © 2003 - 2015 Smartech Global Solutions Ltd. All rights reserved. Designed by Plastemart.com