PGDCA(Post Graduate Diploma In Computer Application).
Software Exposure :
Tally ERP, GODGREJ ERP, Intelligence SAP ,INFO ERP,MS Office, Internet, MS Word, MS Excel(VLOOKUP).
Store Executive
From 26th August 2019 to Till
Company profile- The company produces toys and childcare products, Kinder egg surprises,
Job profile-
Controlling on Inward and outwards Materials.
1st Gate Entry is making by Security Person Near Gate(Inward post),If Gate entry Made Easily without any trouble like(P.O unavailability,P.O qty Less than Invoice Qty,Vendor Issue,Then Material Will start to Unload by Store Casual person / Person with Supplier Vehicle.
Then Material Traceability Will check on Material Pack
As per Standard Packing Qty like(Standard weight,packing qty,Date of dispatch etc) as per given by
supplier list.
Verification of documents received along with the consignment at unloading time.Then Information is giving to QA person for quality purpose
Unloading and Stacking of materials and spares at proper locations with material identification tags.
Checking Of Issue slips as per requested Floor(like Production,Paint Shop,pad print,WIP, Assly Line) and proper material issue as per mentioned part in issue slip
Then Issue Material as per slip in ERP FOR NEXT .,
MRR close on daily basis(mandatory) for tomorrow stock report
Then daily Report makes for higher level for plan (Opening Bal,Inward Qty,Outward Qty,Closing bal)
Invoices submission process For Account with list.
Import Materials Report fill up
Documentation of Rejected materials and other outward items
Maintaining the stock of material without any variance by conducting stock verification and documentation;
Stores (Dispatch) :-
Control Dispatch Plan For Local & Export (IMC TOYS)
Schedule from Marketing for PO vs Goods verification with total received pallets received from WIP Depart
As per Exim depart Document Container verification (Container No,Vehicle no,Seal from both side,Destination ,Permit paper,Licensee,)
Inform to Security for checking purpose ,Same to QA for 7 point Verification of Container for condition as per customer req.
Generate Dispatch Slip as per daily shipment report like,Destination,PO,,Serial No Etc as per Form req by customer for proof,
Pallet count in presence of Security person for count purpose,And Barcode,Po No Parts no Verification in presence of QA member
Container 7 point Follow for Dispatch Export .
Container Checking as per arrangement by Exim Team
Manpower Monitoring to maintain Smooth process
Store Supervisor & Dispatch
From February 2018 to August 2019
Company profile- Manufacturer Various Type Of High Quality Automotive Component For Its Esteemed Clientele
ROOP POLYMERS LTD-unit-5-(Pune)
From August 2015 to Feb 2018 As a Store Assistant(2.6 Years)
Job profile-
Monitoring Shelf Life Display Of Raw Material,
Receipts of Material Verification of received materials (Physically & Quantity) as per P.O and Code write Bill.
Based on MRS (Material requisition sheet) Issue the material to production& Mixing and issue posting in ERP.
Responsible for the Updating of Stock Status Board on Daily Basis
Monitoring & Maintaining FIFO of Materials.
To analyze the reason. and clear the Pending GRN from QC, Accounts, etc.
Preparation of RGP status and timely reconciliation.
Experienced in Preparing and maintaining all stores related Records and Documents.
Reliable Info-tech.(From 1st May 2014 to 28th Aug 2015)(1 Year 3 Months)
ROLE =Computer hardware
Assembly of System with installation
Software Installation and Driver
Problem solving
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