• Gender: Male
• Age: 54
• Designation: Senior Executive
• Highest Education Level: Graduate - Degree
• Current Gross Salary: INR  216000 /Annum
• Expected Gross Salary: INR  240000 /Annum
• Preferred Country: India
• Notice Period: 20  Days
• Preferred Location: Madhya Pradesh
• Work Experience: 27 Year(s)

Education

Bachelor of Commerce from Rani Durgawati Vishvavidhyalaya, Jabalpur in 1996.

Skill Sets

Course Completed:
Diploma in Computer Programming & Application from AISECT Computer Center, Jabalpur in the year 1997.

Computer Skills:
OS Ms-Dos, Windows 98/2000/XP Professional.
Applications Microsoft Office (Word, Excel and Power Point).
DBMS FoxPro.
Languages C++.
Technologies Oracle 11i application (ERP) – Purchasing Module.

Work Experience

Executive- Store
Since Mar 2013
Company Profile: Manufacturing & Sale of Woven Sacks and Packaging materials PP/ HDPE bags.
Job Profile:
Handling all the store related inward and outward issues independently.
Prepare Goods Receipt Note (GRN)
Manual Goods Entry in S.R. Register.
Physical Stock taking of goods on Monthly Basis.
Prepare Goods Rejection Memo (in case of goods rejected)
Preparation of Monthly purchase Indent.
Preparation of R.G.P & N.R.G.P.
Controlling the Issue and receipt of R.G.P Items.
Ensure Receipts and Issues are correctly Posted in Stock Ledger.
Separate Storage for Rejected Material to Supplier.
Maintaining Batch & Expiry Date for Chemical Items.
Issue of Material as per FIFO.
Maintaining Batch & Expiry Date for Chemical Items.
Release Report of slow moving Item.
Release Report of Shortage items on daily basis as per production plan.
To Ensure Systematic, Safe Handling and Storage of Material inside the Store.
Receive incoming goods from Other Unit through N.R.G.P.
Arrange the vehicle for incoming & Out going material
Check for damage/shortage and prepare report.
Sending documents to Account departments after Quality Checking..
Ensure all storage facilities are in proper working order check for loose racks, damaged pallets etc.
Check and count goods before issue.
Issue of Items against authorized Material Requisition slip from department.
To ensure that the tools are issued in personal name.
Track On the Pending Indent for Previous Month.

Executive- Store
Nov 2007 to Feb 2013
Company Profile: Mining and processing of marbles by using most modern and patented Italian technology for processing of thin and composite marble upto 13 mm.
Job Profile:
Handling all the store related inward and outward issues independently.
Prepare Goods Receipt Note (GRN)
Manual Goods Entry in S.R. Register.
Physical Stock taking of goods on Monthly Basis.
Prepare Goods Rejection Memo (in case of goods rejected)
Preparation of Monthly purchase Indent.
Preparation of R.G.P & N.R.G.P.
Controlling the Issue and receipt of R.G.P Items.
Ensure Receipts and Issues are correctly Posted in Stock Ledger.
Separate Storage for Rejected Material to Supplier.
Maintaining Batch & Expiry Date for Chemical Items.
Issue of Material as per FIFO.
Maintaining Batch & Expiry Date for Chemical Items.
Release Report of slow moving Item.
Release Report of Shortage items on daily basis as per production plan.
To Ensure Systematic, Safe Handling and Storage of Material inside the Store.
Receive incoming goods from Other Unit through N.R.G.P.
Arrange the vehicle for incoming & Out going material
Check for damage/shortage and prepare report.
Sending documents to Account departments after Quality Checking..
Ensure all storage facilities are in proper working order check for loose racks, damaged pallets etc.
Check and count goods before issue.
Issue of Items against authorized Material Requisition slip from department...
To ensure that the tools are issued in personal name.
Track On the Pending Indent for Previous Month.

Store Assistant
Oct 1997 to Nov 2007
Company Profile: Medicell Pharmaceuticals.
Job profile:
Individually maintaining stock of a single firm.
Daily entry of orders and payment received in the company provided oracle based software.
Issuing debit notes, credit notes and invoices to parties.
Attending phone calls and taking orders from the parties.
Sending Reports through E-mail to the Head office on routine basis.
Transmitting outgoing faxes and disbursement of incoming faxes to the concerned departments.
Maintaining Accounts of the parties.
Regular follow up with parties for outstanding.
Sending indent to the head office fortnightly.

Projects & Seminars:
5 day Training organized by Lupin Laboratories Ltd., Mumbai in the year 1998 on Foxpro based software of the Company was given for day to day working, i.e., order entry, invoicing, issuing debit notes, credit notes, taking reports, maintaining accounts of different parties, etc.
2 day Training organized by Mankind Pharmaceuticals, Meerut in the year 2005 on Oracle based software of the Company was given for day to day working, i.e., order entry, invoicing, issuing debit notes, credit notes, taking reports, maintaining accounts of different parties, etc.

Future Goals

I would like to grow to a suitable position in my organization and make a meaningful contribution to the organization & society.