• Gender: Male
• Age: 35
• Designation: Store Cum Commercial and Purchase Executive
• Highest Education Level: Graduate - Degree
• Preferred Country: India
• Notice Period: 30  Days
• Preferred Location: Uttar Pradesh
• Work Experience: 12.8 Year(s)

Education

B.SC (Physics) from V.B.S. PURVANCHAL UNIVERSITY IN 2011.

Skill Sets

Basic knowledge of fundamental computer (ms-office, ms-word &ms-excel)
Tally 7.2; tally ERP-9 & www. Powered by Dream soft IT Solution IERP and also Ramco Erp. Infor Erp
Internet browsing & e-mail.

Work Experience

Store Cum Commercial and Purchase Executive
From Feb 2016 to Till Date
Company profile- manufacturer and exporter of herbal extracts.

Job profile-
Received the materials as per delivery challan and check the same with purchase order
Quantity should be check against challan and verify with purchase order.
In coming materials kept in proper placed for quality inspection.
After QC Inspection accepted materials kept in proper Location in store.
Rejection materials kept in rejection area & information given to purchase team or vendor.
Issue the materials as per process card, materials issue slip to production or service department.
To avoid the damages and breakages at the time of movement of the materials.
Repaired item receipt form services and getting requisition from services & arrange for the dispatch to customer or service engineers along with gate pass.
Shortage items release requisition for the procuring items as per specification given to the suppliers according to the plane by short note challan and debit note .
The purpose of this section is to easy availability of the materials for production team.
Maintain the record of the stock register & maintain the minimum stock of high value items rejected b& maintain the identification of the materials.
Make sales return rejected by customer and make PRT Purchase Return to vendor as per QA
All enquiry and follow up of the material from suppliers through mail and phone call as per urgency and planning of delivery schedule.
Submitted All work performance to H.O.D. and management through KRA (KEY RESULT AREA) in every last month
Make purchase order after confirmation of rate
All enquiry of the material from suppliers with minimum rate, and rate conversation, rate bargaining with suppliers as per market rate .
Minimum developed every month 4 new suppliers as per require & availability of material
And also check GST TAXES HSN CODE GST Number on purchase bill at the time of bill booking.
Maintain GSTR2 (purchase) AND GSTR1 (Sales) ITC4 (job work) on excel sheet and send to taxes department for uploaded on GST portal side.

Stock / Inventory Management
Overseeing the store management function and maintaining reduced inventory levels.
Store department receives a process card, requisition from production / service dept.
Store person to check the availability of the materials in store as per process card / requisition and issue the same in production.
As per purchase order to check the incoming materials and receive the same.
Store person will be kept the incoming materials in QC rack for inspection purpose. And inform to QC.
Quality Department will be inspecting the materials and accepted green label will be stick on it and rejected red label will be stick on it.
After discuss with the purchase team rejected materials will be return to the vendors along with the rejection report and gate pass.
Rejection record will be maintained separately and follow up the same.
Getting follow-up replacement materials against qty. and close the rejection record.
High value item maintain the minimum stock level qty.
Codification of method & stores identification in system.
Keep and maintain inventory stock report monthly.

MATERIAL HANDLING
A) All materials are divided in Four categories
Raw materials
Semi finished
Packing materials
Electrical & Bough outs items.
All this above mention item kept in proper rack and location.

Stores Executive
From November 2013 to Jan .2016
Company profile- Manufacturers of pharmaceutical Medicine Bottles and packaging materials

Job profile-
Received the materials as per delivery challan and check the same with purchase order
Quantity should be check against challan and verify with purchase order.
In coming materials kept in proper placed for quality inspection.
Prepare the Goods Receipt Note (GRN) in ERP system.
After QC Inspection accepted materials kept in proper Location in store.
Rejection materials kept in rejection area & information given to purchase team or vendor.
Issue the materials as per process card, materials issue slip to production or service department.
Update the issue slip in ERP and maintain the stock register.
To avoid the damages and breakages at the time of movement of the materials.
Repaired item receipt form services and getting requisition from services & arrange for the dispatch to customer or service engineers along with gate pass.
Shortage items release requisition for the procuring items as per specification given to the suppliers according to the plane.
The purpose of this section is to easy availability of the materials for production team.
Maintain the record of the stock register & maintain the minimum stock of high value items & maintain the identification of the materials in store.
Handling patty cash & etc.

Newtronic life care equipment pvt. Ltd. Umbergaon.
From Jun. 2012 to Nov.2013
Designation: Store Assistant
Reporting to Store manager

Job profile-
To ensure an all laboratory function should be Run smoothly like as Incoming / Outgoing OF Goods.
To control a stock by controlling stock level as well as by ABC analysis.
To ensure comeback returnable material within a time duly repairing / processing.
Keeping Stock of Raw Materials.
Maintenance of Stock & Daily Issue Register & Computer Records.
Preparing Monthly Stock And Store Reports, Total Materials Requisition Form Drawing.
Materials Loading & Unloading Of Giving Goods Receipt To Transporter.
Maintain Records Of All Deliveries.
Transportation Maintains &Labour Maintain.
Daily Manpower Report Of Site & Courier/ Postage – Inward/ Outward Related Documentation To H.O.
Following Up For Local Purchases.
To maintain in minimum level as per production requirement and other etc.