• Gender: Male
• Age: 34
• Designation: Warehouse Manager
• Highest Education Level: Graduate - Degree
• Notice Period: 30  Days
• Preferred Location: GUMMIDIPOONDI
• Work Experience: 13.1 Year(s)

Education

B.Com Shree Chandraprabhu Jain College Minjur – 601203 , University of Madras, April 2012 55%

Skill Sets

Experienced Supply Chain professional with over 9 years of experience in MNC Manufacturing Automobile / Wind Energy / ATM & E-Commerce. Excellent reputation for resolving problems, Improving customer satisfaction and driving overall operational improvements. Consistently saved costs while increasing profits.
Logistics Management, Vehicle route planning, Customer satisfaction, Warehousing functions, Transportation development, 5S, Kaizen, HSE, FIFO, LIFO, Operational Improvements, Price negotiation, Handling Heavy Machinery, Loss prevention, Vendor coordination, Storage racking system, Inventory Management, Audit coordination, Billing & Invoicing, Premium mode (Road Express / Rail & Air)

SAP – August 2016 to till (Manufacturing Automobile Company-Ashok Leyland, Mahindra Logistics, Nordex (India) pvt ltd (Wind energy)
Tally ERP9 – 6 Month
Ramco ERP –3 Years (Manufacturing Automobile company-Western Thomson(India) ltd)
Operating System: Windows 7/8 /Vista /XPTool, MS-Office (2

Work Experience

Warehouse Manager
Since Oct 2020

Officer (Shift manager) – Warehouse and Internal Line Logistics
Jul 2019 To Sept 2020

Operation Executive – Logistics
3 Years,
Company Name : Mahindra Logistics Ltd
Job Profile :
Monitoring overall Logistics, operation, develop new vendor(transport), Monthly PPT, KPI & MIS report send to management, Cost reduce, team handling, Maintain Inventory stock accuracy 100%, Inventory reconciliation, Overall warehouse operation, 5S, Kaizen & HSE training given to colleagues.
Customer Co-Ordination:
Premium mode follow ups – According to trigger given by Mahindra and Mahindra customers across India. I will organize vehicle from concern logistics to collect parts from south supplier as suggested by customer.
After getting confirmation from supplier regarding parts and document readiness timing. Required type of vehicle will be organized from logistics and will be placed at supplier end on time.
I will update time to time status of materials collecting from supplier as well as follow up will be done until material connectivity thro Air/Train to customers.
My presence will be there if situation is out of control/Major issues (parts are not ready as per time often, delay in document preparation and not proper packing’s) and will take an appropriate action to solve those issues as per instruction given by customer.
Transportation:
Vehicle deploy to supplier end on time as per customer requirement
Handling 15 plus transporter for local, line haul & multiple type of vehicles
Achieved vehicle fully utilization & saved for cost reduce.
Keep monitoring of vehicle movements from origin to end and updating tracking reports to customers on daily basis for the purpose of on time delivery.
Conducting review meeting with all transporters(BA) for addressing challenges in operations
And price negotiations.


Executive Warehouse and Internal Line Logistics
2 Years
Company Name : Ashok Leyaland Limited,
Job Profile :
Handling the 1laks sq feet area of warehouse and overall warehouse operations and 3600 SKUs
Shift manager for overall warehouse operation inbound, outbound, transportation & team handling 30plus
Handling for heavy machinery items & Operating EOT cranes 40MT / 10MT Used as per material capacity slings upto 30MT & Forklift operating 10T/8T/5T/3T.
Conducting every day HSE/5S/Warehouse operations training to operator before staring work
Working with team to review procedures & maximize customer satisfaction
Responsibility of SAP, Oracle JDE, WMS, inbound, outbound, rack system, location transfer, scarp disposal, inventory, physical stock taken by monthly, weekly & cycle count daily basis.
Receipt and Binning Process:
Receiving material from various suppliers includes raw materials, assembly parts of varying commodities, tooling’s, pallets etc.,
Verifying material & documents while inwarding. Informing to concerned departments in case of any discrepancy.
Preparing GR (Goods Receipt) after checking of receipt invoice.
Receipt of materials will be offered to QC for clearance after getting Moving materials to binning on daily with inline principle of FIFO basis.
Coordinate with stores assistant to put proper Identification of each product. Cycle count Stock taking on daily basis for critical shortage materials.
Good knowledge of SAP practiced and maintained with respect to stores activities.
Materials are stored at respective location using FIFO, 5s and ABC principles.
Regular inventory stock taking process taken using FSN method.
Line Issue Process:
Issuing material to assembly line based on material pick list (work order) and processing catering to the requirement.
Escalating to respective departments and ware house team in case of any material shortage.
Tracking of shortage materials and issuing to assembly at required time through SAP and proper workforce.
Following Line Rejection material and forwarding to allowed location.
Following ECN (Engineering Change Note) and EDA (Engineering Deviation Authorization) for supplying of parts to line in accordance with IP (Introduction point) fixed.
Adherence to FIFO for all commodities.
Participating and updating daily production details to respective team.
Dispatch Process:
Forwarding job work material (subcontracting process) to supplier with proper documentation.
Forwarding existing production parts under Returnable and Non-Returnable doc under necessity.
Inventory Analyzing Process:
Analyzing inventory on daily, weekly and monthly basis.
Preparing physical stock reconciliation statements received with respective vendors.
Preparing SAV (Stock Adjustment Voucher) for Import, Excess & Short in SAP.

Assistant Officer – Stores And Purchase.
Since 3 Years
Company Name : Western Thomson (India) Limited,
Job Profile :
Making of indent (Purchase Requisition) with SAP.
Developing alternate as well as additional Vendors.
Preparation of comparative statement in MS Office.
Commercial Settlement for new Materials.
Releasing Purchase Orders, Price amendment and Scheduling.
To interact with Engineering & Finance to resolve any open issues related to supplier.
Monthly schedule send to all suppliers.
Co-ordination with PPC department for scheduling of production.
Making of PO with SAP & ERP.
To maintain Sub contract vendor details.
Ask supplier for sub contract items for factory production.
Inventory reconciliation for Sub contract items on monthly basis.
Skills of a Project as its Planning, Co-ordination and Execution to complete within timeline.
Development of supplier rating system

Future Goals

A challenging position, utilizing abilities developed through my experience, and to contribute to the growth of Warehouse by hard working with sincere and disciplined approach, learning necessary skills and contribute ideas to improve the Warehouse development process and contribute best to the organization in the corporate world that provides sample of opportunities for my career growth