Graduation (B.COM.) passed from Jai Prakash University Chhapra, Bihar in the year 2006.
TECHNICAL PROFILE
One Year Computer course from AICT Computer centre Sarai khuaza Faridabad (HR) .
Known Package : MS Office - MS Word, MS Excel, Window - XP, 2000, 2003, MS
PowerPoint, MS Access. Outlook Express, Internet Explorer, Software, Tally 8.1
Known Software Package:
1. ERP (Enterprises Resource Planning)
2. Candid Corel
3. Fox Pro (visual basic)
Purchase/Store In charge
From June-2018 to till date
Company profile- engaged in manufacturing, exporting and supplying of plastic molded components, As well as Auto parts.
Job profile-
Material Store activities
To Check the material inward sheet & Invoice with MRN, Rate, make, qty. etc on daily basis.
To proper check all materials storage place, Almirah/Rack & identification tags.
To proper check the Cleaning in Store Area.
To properly maintain 5 S & FIFO System in store functions.
Month wise schedule prepare & sent to suppliers
Raw material & Bop material follow up daily bases from suppliers
check the purchase requisition note
Maintain the good relationship with the suppliers.
To Check the Software Based material shortage list of critical items, daily Issues, consumption, NRGP, RGP report & checked the stock record properly.
Proper Check the outstanding RGP, NRGP & 57 F4 Challan material of job work with Party.
Maintain of Inventory control.
Proper follow up to vendor for materials.
To send Rejection return to vender within 5 days.
To check the Material issue slip according to BOM .
Proper reconcile of Software & Physical stock qty.
Maintain of minimum-maximum stock label in store.
Solution for Slow moving & non moving item according to management instructions.
Make a good relationship with account, production, purchase, gate, quality & dispatch department .
Store In-charge
From June-2011 to May-2018
Company profile- leading Manufacturer, Supplier of Silent Generator , DG Sets,
Job profile-
Material Store activities
To proper check all materials storage place, Almirah/Rack & identification tags.
To proper check the Cleaning in Store Area.
To properly maintain 5 S & FIFO System in store functions.
To Check the Software Based material shortage list of critical items, daily Issues, consumption, NRGP, RGP report & checked the stock record properly.
Proper follow up to vendor for materials.
To send Rejection return to vender within 5 days.
To check the Material issue slip according to BOM .
Proper reconcile of Software & Physical stock qty.
Maintain of minimum-maximum stock label in store.
Wored with M/s Haryana Global Ltd, Northern India complex Ballabh garh Faridabad (HR)
Position : Store Asst..
Period : Sep.2008 to May. 2011
Company Profile : 58 Caror turnovers of Haryana Global Industries.
Manufacturing : As well as sukhoi Air fighter Components job work and Locks Manu.
Software : FINSYS
Customer : HAIL
Responsibilities : Raw & Packing material Store
Receipt – material received after complete check name, description, qty. make etc & keeps the material under
inspection area & intimation to quality controls by mail / register. Material send to main store after
received OK quality report (lot wise).& maintain the stock register
Issue- Material issue after received authorized person signature issue slip & record maintain properly.
Stock- material stock proper check on daily basis (physical qty & book quantity)
CAREER KNOWLEDGE
Store Handling with ERP & FOX PRO Software
store reports(Daily material receipt, physical material stock status, critical item list, daily consumption, NRGP, RGP report, non moving, slow moving, physical verification of inventory and others)
Material planning with purchase & production department.
Material issue according BOM & production planning.
Reconciliation the outstanding material of job work (Returnable materials) with Party (vendors/customer)
Inventory control
5s, FIFO, System maintain in store.
Rejection returned to vender.
To issue of material to the concerned deptt.without any delay.
Reconciliation of Software stock v/s Actual stock.
Maintain Minimum-maximum stock label/ Monthly budget consumption/Cost saving in store.
To keep the all incoming materials in right place and right bin/Almirah/Rack with identification tag.
To have a close coordination with purchase, production, QA, QC, Despatch, Gate and account Deptt.
To ensure proper identification of material.
Store maintain with ABC Analysis.
TOTAL EXPERIENCE - 13 YEAR
Presently working experience in Auto Parts (Automobile Industry) As a Store Incharge.
7 Year experience in Multi drive/ AC,DC Drive/PLC/MCCB Electrical Control panels, Cables, switch-gears and Automation (Electrical Industries) As a Store Keeper.
5 year 8 month Experience in Automobile/ Plastic Industries/ Raw material / Paint Store / CNC Tools /Tool room/Generators/Despatch/ Cold rolling mill industries & Consumable store, as a Store Assistant
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