• Gender: Male
• Age: 34
• Designation: Store Incharge
• Highest Education Level: Graduate - Degree
• Preferred Country: India
• Notice Period: 30  Days
• Preferred Location: Umbegaon
• Work Experience: 11.5 Year(s)

Education

BMS From Mumbai University Year Aug 2010 - May 2012

H.S.C From Mumbai University Year Aug 2009 - May 2010

S.S.C From Mumbai University Year Aug 2007 - May 2008

Skill Sets

Tally Prime
MIS Reporting
Enterprise Resource Planning (ERP)
Tally ERP ,ERP 9
Core Competencies
Audit Preparations
Inventory Planning
Material Planning and Control
Logistics and Dispatch Planning
GMP & GDP

Work Experience

Store In charge
From : Dec 2017 to till date
Company Profile : Manufacturer of Aluminium Collapsible Tubes, Customised Aluminium Bottles & Aluminium Tablet Canisters

Job Profile :
Planning of RM PM Material and Raise a Material Indent.
Raw Material/Packing Material Requisition Analysis & Planning Inventory control.
Planning of RM/PM Material as per Container wise order and manufacturing unit/Plant
Preparation and Execution of Purchase Orders of FG/RM and Packing Material in
Tally Prime & ERP System. As well as in Ms Excel
Preparation and Execution of Third Party POs And Labor Job/Job Work Orders with effective Costing.
Negotiation and Maintaining price comparison sheet.
Procurement of Required Materials from the approved suppliers with effective costing and right quality in right time
Follow Up With Supplier and Coordination with Factory for Receipt of the Material on Timely Schedule
Defective/ Rejected (Not working) Material return to supplier/Re-validation.
Co-ordinate with plant for shortages and timely receipt of material.
Verification of supplier invoices with approved rate and ordered quantity.
STORES (RM PM):
Monitoring to daily Stores transaction
Received the Stores Reports (Daily/Monthly) from RM and PM Store location and making MIS Reports. visiting to Stores location For physically stock Verification
Look after Proper Housekeeping of warehouse.
Set Inventory Transaction in ERP Software
Daily Stock Statement Physical vs. Books.
Receiving of Various Materials and Verification of Materials Received with Ref / Against DCs , Invoice and PO Making Goods Receipts Notes (GRN)
Making & Verify BSR,BMR,MRS & Indent related to RM PM.
Verifying received material Quality, Quantity and maintains Quality reports of QC
Issued Stock to Demonstration department and well Tracking Of Issued Vs. Receipts
Daily fulfil the requirement of Production department and send the material to Production Factory
INVENTORY MANAGEMENT:
Applying the ABC- Analysis method for the Inventory maintaining.
Maintain FIFO & LIFO as per the Material Property
Material Re-validation.
Tracking of Material Expiry sheet.
Proper applying Bar-code System RM, FG, Trading & other Consumables Items
Maintaining proper BIN CARD System.
Maximum Recorder, Minimum and Buffer levels for all the production related consumables keeping records aso Monthly / Weekly
Consumption and lead time for Procurement.
Keeping the records of assets at site of company
Shrink and Waste Management.
Conducts Periodic stock / inventory verification and reconciliation for identification and elimination of Physical Stock
Follow Up With Supplier and Coordination with Factory for Receipt of the Material on Timely Schedule.
Co-ordinate with plant for shortages and timely receipt of material.
Designed and executed purchase orders of FG/RM and Packing Material in Tally Prime & ERP System planner materials and
inventory control.
Maintain effective costing & tracking of suppliers for efficient receipt of materials.
Negotiation and maintaining price comparison sheet.
Verification of supplier invoices with approved rate and ordered quantity.
DISPATCH
Planned Dispatch as per Delivery Schedule.
Arrangement of Logistics as per measure size of Trucks and container.
Follow up with transporter for LR and crossing, Seal and other necessary documents.
Follow up with export agencies for arrangement of export by Air & Sea.
Preparation of Sales Invoice ,E Waybill,Weighing Slip,Packing List,Commercial Invoice,Form SDF,Export Value declaration,COA ,Pre-shipment Samples for customs.
Packing,Labelling and marking.
Loading FG in Container.
Achievements
Successfully completion of Internal Auditor Trainning course -Quality Management system (QMS) ISO 9001:2015 Certificate No:01-=002/22-23/59/8121375193/03.
As a Store Executive (Supervisor of Soldering Department)
On Daily Basis Physical Stock Checking of Stores Material
Daily Stock Statement Physical vs. Books.
Making Goods Receipt Note (GRN) In ERP System.
Issued the Material to Production Department
Day Wise Checking Production Requirement
Raising Material Indent on Daily basis Requirement of Material
Verifying Received material Quality, Quantity and maintains Quality reports
Maintain Spare Parts Stock in good Condition and maintain the daily issued receipts.
Verification of supplier invoices Include Vat checking.
Support to Sales & Production team for timely raw material
Follow for material to supplier & follow to supplier (vender) payment. To head office
Maintain Inward & Outward Register
Making Monthly Production and stock Consumption Reports.
Projects
Inventory Management
Tracking the Receipt and Quality of Materials Received
Communication and Negotiation with approved suppliers for required materials
Purchase Order Execution in Tally and ERP
Material Planning and Requisition Analysis
Managing Third Party POs

Store Executive
From : Jun 2013 - Oct 2017
Company Profile : Manufacturer of Artificial Bridal Sets, Designer Key Chains & Designer Bangles And Cuffs

Future Goals

Aspiring to leverage acquired skills set in Inventory Planning, Supply Chain Management, and Logistics Operations for a value-driven contribution
towards Organisation . Bringing proficiency in tools like Tally, ERP and excelling in practices such as Store and Inventory Management, Material and Purchase Planning and Logistics and Dispatch planning. Highly adept in performing Audit Preparations,training & Development.