• Gender: Male
• Age: 37
• Designation: Store Executive
• Highest Education Level: Graduate - Degree
• Current Gross Salary: INR  27000 /Annum
• Preferred Country: India
• Preferred Location: Valsad
• Work Experience: 10.1 Year(s)

Education

B.Com from VNSGU, Gujarat with pass class in 2009

HSC from GSEB, Gujarat with first class in 2006

SSC from GSEB, Gujarat with first class in 2004

Skill Sets

I have completed CIA+ course from ICA ( institute of computer accountant)

computer knowledge for basic ( word excel & internet)
tally 9.0
erp software
udyog software

Work Experience

Store Executive
From - 2 year and six month
Company Profile - Medtech Life designs, develops, manufactures and markets a wide range of medical devices and equipment for homes as well as hospitals.

Job Profile - co-ordinate with ppc and purchase team.
co-ordinate with production and sales team,
inward incoming material checking by bill qty and actual qty and verify for item,and inform to Quality control department.
Making grn(goods received note) returnable /non returnable challan etc. and one Xerox copy send by h.o,
maintaining the stores by bin card system and excel file and day to day stock record an control of material,
rm/pm/mb issue given by production and packing department use fifo method and stock maintain msl leval
loading unloading rm/pm storage area & team work for worker material shifting by location wise,
to maintain record strictly as per norms and procedures of iso related documents,follow up party wise given detail by order for rm/pm related and logistics activity follow up transporters dispatched material send to party unloading,
system wise transfer entry copy given by department wise and making file ,
Checking the purchase Invoice for rate, quantity and tax according to the POs terms & Conditions.
Preparing monthly & daily book Stock (Quantity as well item value).



Store executive
From - 25-07-19 to 31-12-18
Company Profile - that makes quality plastic homeware loved the world over. Discover our story. Innovation. It's a way of life for us.
Job Profile -co-ordinate with ppc and purchase team.
co-ordinate with production and sales team,
inward incoming material checking by bill qty and actual qty and verify for item,and inform to Quality control department.
Making grn(goods received note) returnable /non returnable challan etc. and one Xerox copy send by h.o,
maintaining the stores by bin card system and excel file and day to day stock record an control of material,
rm/pm/mb issue given by production and packing department use fifo method and stock maintain msl leval
loading unloading rm/pm storage area & team work for worker material shifting by location wise,
to maintain record strictly as per norms and procedures of iso related documents,follow up party wise given detail by order for rm/pm related and logistics activity follow up transporters dispatched material send to party unloading,
system wise transfer entry copy given by department wise and making file ,
Checking the purchase Invoice for rate, quantity and tax according to the POs terms & Conditions.
Preparing monthly & daily book Stock (Quantity as well item value).


Store & dispatchexecutive
From -14-05-2014 to 24 -07-2017
company - joyo plastics
Job Profile - co-ordinate with ppc and purchase team.
co-ordinate with production and sales team,
inward incoming material checking by bill qty and actual qty and verify for item,and inform to Quality control department.
Making grn(goods received note) returnable /non returnable challan etc. and one Xerox copy send by h.o,
maintaining the stores by bin card system and excel file and day to day stock record an control of material,
rm/pm/mb issue given by production and packing department use fifo method and stock maintain msl leval
loading unloading rm/pm storage area & team work for worker material shifting by location wise,
to maintain record strictly as per norms and procedures of iso related documents,follow up party wise given detail by order for rm/pm related and logistics activity follow up transporters dispatched material send to party unloading,
system wise transfer entry copy given by department wise and making file ,
Checking the purchase Invoice for rate, quantity and tax according to the POs terms & Conditions.
Preparing monthly & daily book Stock (Quantity as well item value).


Packing incharge
From - 7-2-2011 to 28-4-2014
Company - lexi pvt ltd