plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 2/5/2025 5:10:27 PM ________________________________________________________________________________________ RefNo: CA - 19479 Gender: Male Age: 41 Designation: Senior Executive Highest Education Level: Graduate - Degree Notice Period: 30 Days Education Details: B.SC From K.M.J.College Washi, Osmanabad, Aurangabad University in 2004 With 70% H.S.C in (Chemistry, Physics, Maths) From Aurangabad University in 2001 With 59% Skill Sets: Logistics Work Experience: 20.5 Work Experience Details: Sr.Executive Logistic Since Jan 2011 Company Profile: Manufacturer of Aluminium brazed radiators, using Toyo Atmospheric Brazing (TAB) Process Job Profile: Reporting to SR.Manager Logistic Responsible for all dispatch & customer line which is need daily requirement, Co-ordinate with internal dept PPC, Manufacturing, Purchase & Marketing for customer satisfaction. Handle complete day to day Operations of the dispatch centre. Responsible for Plan V/s Actual Sales Target. Responsible to insure 100% requirement of customers in term of JIT To align Logistics activities with supply change management to ensure on time and safe deliveries to clients at commercially competitive prices. Insure the correct documentation which is requiring for time of dispatch in Maharashtra as well as out of state. Maintain accurate physical & SAP system inventory by conducting cycle counts anf leading full physically inventory counts. Directly co-ordinate with customer for daily requirement i.e. M&M, TML CVBU, PCBU.GMI, JD. Designing Logistic interventions to carry out the smooth dispatch. Singing authority for Excise invoice. Responsible for passing the Transporters bill. We handled min 25 transporters for dispatch in all over in India. Handled 4 shift supervisors, 12 operators, 24 Mathadi for dispatch & logistics. System Contribution:-( SAP) Create the sales order as per customer purchase order.? Release the delivery order as per dispatch Plan.? Prepare the excise invoices, Stock Transfer invoices & 57F4 Challans. Bill passing of transporters. Executive PPC.? Dec 09 ?Jan 11? Company Profile: Manufacturing automotive Exterior component for four wheeler, External part include like Bumpers, Panel moulding & painting. Customers are General Motors, Mahindra & Mahindra Ltd & Vw. ?? Job Profile: Working as an Executive PPC.? Reporting to head manufacturing, Responsible for production planning for Molding, Painting & assembly also Responsible for Customer line feeding & single window for all customers. Responsibility Responsible for Production Planning as a Molding Painting & Assly.? Release daily, weekly, Monthly Production plan for manufacturing dept. & Material planning for purchase dept.? Co-ordinate all concern departments i.e. Purchase, Production, Materials, Sales & Logistics. Material Requirement Planning for each month & forecast for raw materials for next 3 months. Review with sales dept monthly basis for Sales target. Planning, sequencing and scheduling of production requirements across aggregates & versions. Maintain inventory level of raw material, packaging, paint & Bops. Responsible for all customer line will be run smoothly. Maintain Plan v/s Actual with Production as well as customer Plan. Arrange monthly meeting with sales department & make Sales & Operations planning. Regular follow up with customers for any urgency or any plan change in Plan. Arrange for daily dispatch plan & packaging plan with material availability. tem contribution:- (PC Soft ) Key user of MRP-II project. Responsible of Monthly material resource planning. ? Responsible of provide training to production, Material, sales, purchase respective functional area. Member Associate (Store & Customer Support) Oct 07- Dec 09 Company Name: Tyco Electronic Corp India Pvt Ltd? Company Profile: Wholly owned subsidiary of Tenneco Automotive. Customers Are Tata Motors, Gm, Mahindra & Mahindra, Hm, Tvs, L&t, Maruti, Hero Honda, PTL, Swaraj Mazda,? Job Profile: Working as a Member Associate (Store & Customer Support)? Reporting to Materials & Sales Manager. Monitoring two Jr. Officers, & five Casual Workers. Responsible for all outgoing of material movement i.e. Dispatch and doing supporting Role Sales Dept, co-ordination with customer. Responsibility Taking monthly schedule form customer in advance for Planning raw material.? Co-ordination with the internal departments for achieving the goals in time and keeping FG inventory level to minimum. Daily interaction with customers to having requirements and upcoming project detailed requirements, so that it can be informed PPC to plan the material well in advance.? Timely process order and dispatches is given customer satisfaction which also help increase in business. ? Daily Reports ? Revenue tracking, on time delivery, FG tracking. Order confirmation, Sales order maintenance, and Cross reference maintenance. Monitoring call from Customers. Maintain Purchase Order records and making contract review. Working on customer schedule, making analysis reports, coverage status and float it to PPC as well as Mfg. Sales, Distribution & preparing customers GRN (SRM & VCM) through Websites.? Co-ordination with marketing and planning Dept for dispatch of finished products. Maintaining & checking all records of material dispatches(Invoices,SRM ) Checking right tagging (Customer material code,Qty Date,) Follow up dispatch vehicle. Co-ordinate with customer for daily schedule & finish good dispatch. System contribution :-( SAP) Having the training of SD module. Responsible of create sales order & delivery order. Responsible of correct prepare the all type invoices. Create the ?customer master for sales order Officer ? Stores & Excise? Feb 07 ?Oct 07 Company Name: Kirti industries (India) Limited Company profile: Reputed manufacturer of plastic polymer and piping systems, and molded plastic products. Job Profile: Control over material sent for Job work and tool movements to the vendor Reconciliation of job worker records for raw material and bought out components Cenvat Credit Reconciliation? Monthly Reconciliation of Customer Raw material and Accounting Monthly Closed Customer 57F (4) Challan. ? ? Maintain various register relating Excise like Daily Stock register (DSA), RG23A-II RG23C-II, and PLA. ?? Filling Monthly Excise Return ER-1, ER-2, TR-7. Controlling of excise activities like PLA, Cenvat Inputs & capital goods, DSA Register, TDS, TR-7, preparation of monthly ER1 report for excise Dept. Monitoring Issues as well as physical movement of material. Monitoring all job-work challans, Tax invoices delivery challans. ? Conduct physical Verification of inventory on Weekly & monthly basis and Reconciling with Oracle system Stock. ? ? ? ? ? Monitoring & controlling Excess stock and Non-movable items. Timely Issue of Raw material with FIFO This includes physical unloading of the material on ramp, transfer to specified location with identification tag, Implemented oracle Systems for all stores parts to their Classifications. Monitoring & controlling material location as per location chart Layout. ? ? Maintaining Inventory of Raw Martial and Bought part. Prepare all types of challan as a Re/Nonreturnable/57F4/GRN. ? System Contribution: (Oracle 9i) Genrate the ER-1 report in system. Prepare the GRN. Prepare the invoices & various type of challan. Responsible of FG & Raw Material inventory physical v/s system Associate member in Raw Material Stores Sep-04 to Feb-07 Company Name: Tata Autocomp Systems Ltd? Company Profile: Manufacturing Plastic interior & exterior components. Domestic Turnover is $40 Million & Export Turnover Is $20 Million. Major Domestic Customers Are Tata, Gm, Fiat, Ford ? India; Overseas Customers Are Ford ? Europe & Mg Rover Job Profile: Working as a ?Associate member in Raw Material Stores. Reporting to Material Manager, Responsible for all Receiving / Incoming, BOP Stores, RM Stores, Line Feeding, Internal & External Rejections, Scrap Disposal Activity etc.? Responsibility Stock Taking :- Forwarding daily Raw material /BOP system stock report to purchase dept for Planing.? Inwording Of All Types Receipts:- This includes physical unloading of the material on ramp, transfer to specified location with identification tag, monitoring any discrepancy.. Feeding the assembly line. Monitoring Issues as well as physical movement of material. Monitoring & maintaining All Internal & External Rejection Related activity. Implemented Fifo Systems for all stores parts to their classifications, follow for that alternate Rack system. Controlling & checking of various types of challans made for processing items, Returnable / Non Returnable, Rejected Items. Through Excel file. Conduct physical Verification of inventory on weekly & monthly basis. And reconciling with systems stock.? Co-ordination with production and subcontractor for semi finished product Monitoring & controlling Excess stock and Non-movable items.? Monthly highlights Non-movable items for purchase dept. Monitoring & controlling material location as per location chart / Layout. Control inventory access material support by purchase department. System Contribution: (Oracle 11i) Prepare the GRN. Responsible of Raw Material & BOP inventory physical v/s system. Prepare the 57f4 challan for subcontracting. Release the job-order which is pending production transition Future Goals: Seeking a challenging position in?Dispatch,Logistic, PPC, Store, CSG, Dept? to handle various assignments to test my abilities. ________________________________________________________________________________________