* [pic]

* ******* ***** ******

R/C ***, MITHILA VIHAR

KHODA COLONY

GHAZIABAD (U.P.)

Mobile no. :-931*******, 882-***-****

Email id- ace6qi@r.postjobfree.com

ace6qi@r.postjobfree.com

ace6qi@r.postjobfree.com

RESUME

CAREER OBJECTIVES :

Seeking training form your organization to develope new skills and make my

contribution to best of my ability and also to develop new skills and

interaction to achieve new heights.

Date of Birth : 05th May,1981

Educational Qualification : Graduation passed from L.N.M.U.

Darbhanga in 1993.

: I.Sc passed from B.I.E.C, Patna in 1990.

: 10th passed from B.I.E.C, Patna in 1987.

: Diploma in Computer Application

Professional Qualification and familiar with application MS -Office,

Tally, Page-Maker & Corel Draw etc.

1 Summary of Job description:

2

- We oversee the efficient receipt, storage and dispatch of a wide range

of goods including food, clothing, healthcare products, manufacturing

parts and household items and sometimes also oversee picking, packing

and distribution activity.

1 Summary of Job Description

- At present working in FLYING GREEN CARRIERS PVT. LTD.. as a "Godown

Incharge" from 16/08/2013 to till date.

- Worked in Inland World Logistics Pvt. Ltd. as a "Computer Operator

(Operation)" from 07/09/2012 to 14/08/2013.

- Worked in Oberthur Technologies India Pvt. Ltd. as a "WAREHOUSE

INCHARGE" from 07/10/2011 to 27/08/2012.

- Worked in M/s Synergy Baxis Enterprises Pvt. Ltd. C & F Agent ( for

the client of Akzonobel Coatings India Pvt. Ltd. Manufacturing in

Banglore-MNC) as a Depot Executive from 01/01/2010 to 05/10/2011.

- Worked in Total Logistics India Pvt. Ltd C & F Agent ( for the

client of Akzonobel Coatings India Pvt. Ltd. Manufacturing in Banglore-

MNC) as a Depot Executive from 21/11/2006 to 31st December2009.

Typical work activities include:

1. Liaising with customers, suppliers and transport companies;

2. Planning and monitoring the storage, delivery and dispatch of orders;

3. Overseeing stock control and processing orders;

4. Ensuring quality, delivery budget and environmental objectives are

met;

5. Fulfilling objectives and directions from the operation's

headquarters. Receipt and issue of stock to and from other Warehouses;

6. Coordinating the use of automated and computerized systems;

7. Responding to and dealing with customer communication by email, fax

and telephone;

8. Keeping stock control systems up to date;

9. Planning future capacity requirements;

10. Motivating, organizing and encouraging teamwork within the workforce

to ensure set productivity targets are met;

11. Producing regular reports and statistics on a daily, weekly and

monthly basis;

12. Breifing team leaders on a daily basis. Follow up with client;

13. Visiting customers to monitor the quality of service they are

receiving;

14. Maintaining standards of health and safety, hygiene and security in

the work environment, for example, ensuring that stock such as

chemicals and food are stored safely;

15. Making commercial Invoice in MFG-PRO (Unix Level)

16. Making commercial Invoice in ITAX-Software (Oracle based)

17. Making of Excise modvat paper & Maintain in register.

18. Preparing of internal challans Inventory FIFO planning;

19. Overseeing the planned maintenance of vehicles, machinery and

equipment. Reporting with client by MIS-Report;

2 Skills: -

> Proven ability to efficiently and precisely solve any Problem at

hand.

> Dependable and flexible character with inexhaustible stamina for

work

> Established capability to follow procedures and guidelines

> To do the specified task in its Own & easiest task

- Worked as a Computer operator & Time Keeper in P & A Deptt. in M/s

Uniword Telecom Ltd. From January,2000 to August, 2006.

Typical work activities include:

1. Preparing Attendance Sheet.

2. Making Attendance in register.

3. Calculation of days worked.

4. Maintain the leave record.

5. Salary calculation & Salary Disbursement

6. Cheking record of Staff movement Visitor register

7. Maintain Staff absentism report.

8. Vehicle Maintenance.

9. Horte culture.

10. Having control of House Keeping

1 Inventory & Dispatch

Preparation of stock statement, total inventory control manual and

computerized, supervision of keeping/storing of material.

2 P& A

Pay in slip making, maintain wages payment register, time office works,

preparing of salary/overtime & other works related to personnel dept.

3 Purchase

Receiving of goods, checking of incoming bills, placing purchase order, and

monitor of purchase order till delivery.

4 Office Administration

Expendable control book keeping in goods manner, file management and other

administrative works related to staff and officer, assisting internal

administration like participation in performance appraisal, manpower

recruitment, manpower training.

5 Computer

Operating e-mail, Internet, Export invoice, packing lists voucher entry,

outstanding records, Performa sample/Manual Invoice, order processing etc.

3 Core Competence: -

To achieve a high respectful position in my life.

Proper Checking of Receive Material before Unloading :

1. Check the material, lot no. with the Stock Transfer(Incoming Material)

Invoice.

2. Check the packing, condition of the material.

3 Carton found in damage condition, remark to be put on the GRN. Check

material category.

4. In consultation with Senior, check the chamber for the material to be

stored

5. Allot the proper nos. (Lot No. etc.) for identification and marking

on the carton to be put with the help of labours.

6.Unload the material in the Warehouse with the help of the labour under

supervision.

Enter the docket in the computer package.

Proper Checking of Customer Material before Loading :

1. Material Receipt Note is prepared on the basis of Dispatch order form

of the Party.

2. Check the Party name, lot no., item and quantity is correct, as per

the DO.

3. Counter check the lot no., buckle, party no. and condition of packing.

4. After checking, the material is loaded with the help of labour.

5. After loading of material, details such as start time, end time,

supervision by and vehicle no. is to be feed in the computer package.

Order booking

1. Receive order / Book order of customers over phone/mail by sales guys.

Date

Place (SANTOSH KUMAR)

Contact this candidate