• Gender: Male
• Age: 31
• Designation: Store Executive
• Highest Education Level: Graduate - Degree
• Preferred Location: Mumbai
• Work Experience: 12.3 Year(s)

Education

Passed T.Y. BCom from Mumbai university Board in the year2016,Securing 60%
Passed H.S.C Examination from Mumbai University in the year 2012, Securing 61%
Passed S.S.C. Examination from Mumbai Board in the year 2010, Securing 75%

Skill Sets

PROFESSIONAL OVERVIEW
Well awareness of RFQ/RFP/RFI, Policies & procedures, Rate comparison and documentation.
Understanding knowledge of procurement policies & procedures of companies, having experience to beach marking of terms & conditions of Purchase orders.
Implementation and develop store areas to easy track product and help to carry inventory on the basis of FIFO method.
Identify route in logistic to way faster of product delivery all PAN India level for
Working experience on ERP.

Work Experience

Store Executive
From 06th June 2019 to on 15th Jan 2021.
Company profile- leading businesses in the Fabricators. Also known for Pipe Beveling Machine.

Job profile-
Received the Import shipment and Check that physical material against purchase order and make the GRN in system & send the original documents to Head office.
Create the challan/ Invoice copy and properly checked that material with proper approval from authorized person and User department mail approval.
Create the packing's list and proper-ed check that material with sign and stamp.
Create the Eway bill system and dispatch they material to PAN India location & Export.
Check that Pin-code service location & material dispatch & delivery smoothly.
Co-ordinate with logistics team & updation of material delivered on site in Stimulated time period & confirm the receiver Person & update to Project & Service Team.
Daily Coordinate with Engineers, Accounts, sales team, Project team, service team & closed targets on working related.
Co-ordinate with logistics Team and get the DRS Copy.
Handling logistic related activity all over PAN India base at our customers place.
Weekly check the physical stock against ERP system and send the stock to HO for auditing purpose.
Loading and unloading material in vehicle.
Update the Delivery challan report.
Material Insurance report on monthly.
Goods Received Notes report.
returnable challan report.
Project & service tracker report.
Update the consumption report.

Purchase Executive
From 18th February 2013 to on 03th June 2019.
Company profile- leading names in the e-surveillance domain, offering reliable systems with technologically advanced features.

Job profile-
PURCHASE ACTIVITY
Negotiation & comparison & finding right vendor for right price, right quality and right delivery.
Handling total Area of procurement is related with ATM projects & Non- ATM Projects as well as HR & administration purchase.
Making purchase order in ERP system and co-ordinate with supplier for on time deliveries of material.

Material Inward & Outward:
Pick-up material from the supplier and proper entry of receipt and check with invoice and store in the proper way at store room.
Check the Physical material (Model no/description/qty/Material Cost and Invoice Supplier Name & location) against Purchase order.
check the shortage material for Project & service related & send the PR to HO office.
Create delivery challan /declaration copy/courier header on daily basis for outward material with the approval of authorized person and user department mail approval & proper check the material & dispatch.
Create gate pass of each and every material with proper material description & serial no. as well as qty with approval of authorized person Create Material Issued report
Create the E way bill system & checked the proper details against Invoice/challan and dispatch the material to PAN level India.

Store Activity:
Maintain stock report as well as Physical reconciliation in the storage Area
check the Physical material against DC challan/Invoice copy with Authorized sign & check the material security guard & packing & dispatch of every to materials to PAN India level.
GRN- Goods receipt note for inward material for MIPL record. Check the physical Material from supplier with invoice copy & original copy send it to HO office.
Maintain stock availability in the store and re-order before it goes decrease to level of safety stock.
Check the physical stock on weekly against ERP system & Providing to HO office for Auditing & maintaining stock purpose.

OPERATIONAL ACTIVITY:
Co-ordinate with supplier team for pick-up material and get this material delivery at customer end.
Co-ordinate with logistics team & updation of material delivered on site in
Stimulated time period & confirm the receiver Person & update to Project &
Service Team.
Co-ordinate with logistics Team and get the DRS Copy.
Handling logistic related activity all over PAN India base at our ATM place.
Coordinate with every engineer of PAN level India for faulty material Purpose & return the faulty material to our warehouse and make the return note & send to Service/Project Team.
Co-ordinate with Project/ Service department & dispatch the material to PAN India & close the PR request.
Co- ordinate with service center & get the repair material from Service center & Deliver to our warehouse.
Co-ordination with ATM / NON ATM and branch manager for the get return Balance/extra material from the site which is lying from so many time.

MIS:
Update Delivery challan file (Capex & Opex Project) as well as tracker of delivery challan Report.
Update Faulty material report/Service center report/replacement material report.
Update the GRN report.
Update purchase budgets sheet.
Update the vendors payments details.
Update the vendors registration form.
Update the POD Slip & files.
Preparing the work order of Project.
Update the tracking no. in tracker file of ongoing project like ICICI bank, Axis bank, HDFC Bank, BOM Bank, India Info-lines Ltd, Reliance Capital, DCB Bank,DBS, TATA AIA, Indus-ind Bank of daily outward material.

Future Goals

Total 8.2 years of experience in Procurement area consist knowledge of vendor identification, vendor management, relation and management Negotiation and Cost optimization, Inventory Management, Project Planning, warehouse management, Material management, Stock reconciliation, Material arranging, logistics management.