• Gender: Male
• Age: 33
• Designation: Sales Coordinator
• Highest Education Level: Graduate - Degree
• Preferred Country: India
• Preferred Location: Pune
• Work Experience: 13.1 Year(s)

Education

B.A Amravati University Pass 2013
Higher Secondary(H.S.C) Aurangabad University Pass 2010
Secondary (S.S.C) Amravati University Pass 2008

Skill Sets

Operating Microsoft Word, Windows, Excel, E-mail, Power point, Internet, MS- Office, Windows 98, 2000, XP and Windows 8.
Tally ERP, SAP.

Work Experience

Sales Coordinator .
From -01 July 2019 to Till Date
Company profile - products including hopper loader, granulator, mould temperature controller, volumetric doser

Dispatch officer/Sales Planning Executive
From -09 Jan. 2015 30 Jul. 2019
Company profile -Design and Manufacturing capabilities have put us in the fore front of Tool

Store/Production/Dispatch (Warehouse In charge)
From - 14 Feb. 2011 08 Jan. 2015
Tata Auto Comp System LTD

Job profile -
Ability to handle independently inward (store), outward (dispatch & logistics).
Define all process, work instruction related to material planning, Store, Logistics. Arrange material flow from incoming to outward.
Dispatch planning including co-ordination with customer. Regarding Daily requirement and monthly schedule.
Ability to prepared dept. to achieve target.
Stock accuracy, material control, Rejection & scrap Material handling, Stock taking.
Supplier & customer Job-work Reconciliation.
Periodic inventory Control.
Maintain inventory & material control.


Finish Goods/Spares material delivery to customer end the right thing, at the right place.
Responsible for follow up with suppliers & ensure Zero shortage due to material.
Prepared Dispatch plan as per customer (sales & service dept.) requirement daily.
Responsible for ensuring timely availability of material.
Responsible for delivery measurable.
Scheduling, Logistics/Transportation inward & outward Management.
Responsible to Negotiating pricing with transporters, carriers & agreement finalizations.
Analyzing logistical problems and producing new solutions. Managing transporters / carriers delivery performance.
Monitoring the quality, quantity, cost and efficiency of the outbound logistics.
Checked material as per customer (sales & service dept.) order, packing list.
Maintain finish goods stock.
Packaging sign-off for each part.
Implementation of trolley, bin, carton box as per customer & our requirement to reduce cost.
Prepared Performa Invoice as Per Quotation & Customer Purchase Order.
Prepared Sales Order & Follow- up Material Availability.
Payment Follow-up.
Follow-Up Pending P.O & S.O.
Track Each & Every Consignments.
Daily Update MIS Data.
Weekly tracking FOC Material & Delivery Challan & Job Work Challan For Closing.
All Activity Insurance Related.
All Document Clearance Dispatch Related Export & Domestic.

Define all process, work instructions related to material planning, Stores daily operations
Submitting monthly stock statement in system for all item for valuation purpose to account dept.
Proper planning and positioning of store for better utilization of space, and easy access of materials.
Define FIFO Systems for raw materials semi finish & Finish goods.
Maintain min. & max. lavel for the material
Define Layout of storage for Raw Materials, Semi-Finish & Finish goods, empty trolleys and bins.
Define WIP inventory rule, and also finalize the flow of material.
Check Gate entry & actual GRN report
When material has come check material condition. Then check packaging signoff sheet, purchase order, etc.then unload material. Check Qty. if found ok prepared GRN & handover to Quality Dept. for material inspection.
At the time of GRN booking if any issue found then Coordinating with concern Dept. and suppliers and solve the issue on priority basis.
After material inspection material move to store location with proper identification & keep in FIFO order.
Highlight the issues to concern dept. regarding excess supply, Short supply, and wrong supply.
Highlight the shortages on time to avoid production stoppage and follow-up for material.
Regarding rejection same day send back to supplier with proper document.
After received plan from PPC make material issue slip. Issue material to production on FIFO basis.