• Gender: Male
• Age: 47
• Designation: Store & Purchase Incharge
• Highest Education Level: Masters - Degree
• Current Gross Salary: INR  360000 /Annum
• Preferred Country: India
• Notice Period: 30  Days
• Preferred Location: Rajasthan
• Work Experience: 19.1 Year(s)

Education

M.A

Skill Sets

Computer Knowledge
Presently working on Tally ERP-9, FOCUS ERP
Well known Ms. Word & Excel.
Well-known Internet Explorer.
Well know of visual udyog Software, Sky plus and Basic Know of SAP

Work Experience

Store & Purchase In-charge”
From April.2019 To Continues
Company profile- engaged in manufacturing of “SS Centrifugal Pipe , HRCS Castings , Cement & Fertilizer Spares.

Sr.store & Dispatch Executive”
From Nov.2013 To April .2019
Company profile- engaged in manufacturing of PLASTISIZER (DOP, DINP, DIBP, DOM & DBM)

Worked with in Eesha Packaging, Dabhel, and Daman as a “STORE & DISPATCH EXECUTIVE”
For Jan 2006 to Oct., 2013
Leading Company engaged in manufacturing of Food Grade LDPE & LLDPE POLYFILM PRINTED & PLAIN

Job profile-
STORES & PURCHASE MANAGEMENT
Daily preparation of Raw Material, Packing Material, and Engineering like Electrical & Mechanical Material stock Report.
Preparation of GRN, ISSUE, RGP & NRGP on system on daily basis
Issue material (Raw Material, Packing Material & consumable) In
System, Materials receipt, unloading, physical verification.
Slow Moving & Non-Moving Stores Inventory Control and circulated list to end users by time to time.
Keeping excess packing material to use for another new sale order for cost saving.
Control to consumption of consumable items.
Checking all records like Inward, Outward, and RGP & NRGP on daily basis.
Daily co-ordination with purchases / production /planning for shortage materials
Monthly and Quarterly physically stock verification of all items.
Initiate indent to purchase department as the guidelines of minimum & maximum level.
In case of any rejection, inform to Purchase department to return back the material to party.
Ensuring for preparation of GRN, Excess/ shortage/ rejection Memo within stipulated time.
To maintain Mini/Maxi Level of critical consumables Materials stock items.
Bill sends to Accounts department along with Goods Receipt Note.
Release of PO,WO and Schedules through System
Prepare records of goods ordered (purchase orders) and check goods received notes (GRN and Quality Notes)
Ensures the timely delivery of quality products at the lowest possible cost
Participates in the selection of suppliers based on a criteria
Conducts a comparative analysis on supplier prices
Reviews and evaluates the performance of the suppliers
Processes the necessary clearance documents
Carries out all necessary procurement activities
Ensures the proper processing of assigned customer orders
Verifies quantification of orders
Verifies that the required order is within the agreed budget

Dispatch Management
Monitoring overall dispatch operations; responsible for planning & achieving set targets from time to time
Planning the daily dispatch schedule and stock transfer dispatches to around all over India.
Coordinating with regions for indents and urgent requirements
Daily Dispatch Detail Mail sending (Marketing Depart.-HO)
Prepared of Tex Invoice, Delivery challan, Eway Bill & Packing list.
Arrange vehicle for Dispatch

Excise Management:
Maintain Excise Register & Records, i.e. Daily Stock Account Register (R.G.-1).
Prepared A.R.E.-1, ER-1
Checking of Inputs Excise Invoices before taking the Cenvat (GST) Credit.
Checking of Finished Goods & Input Clearances Excise Invoice.
Maintaining all Job work Records