Management Warehouse
Resume:
RAJ KUMAR
Contact
Citizenship : Indian.
Date of Birth: 31st OCT. 1989
Tel. : +91-902**-*****
E-mail : ************@*****.***
Address: Village Dadyar, PO Tanoh, TehBangana, Dist. Una, Himachal Pradesh 174308.
Carrier Objective
Throughout my career I have always sought challenging assignment that would offer me opportunity to further my learning. I have been guided by honesty, integrity and never lost sight of big picture.
My strength lies in my hard work, teamwork, need to achieve and contribute towards common goal. My aims to grow with the organization, at the same time learn and gain experience in a progressive organization.
Willing to learn & adapt to new challenges. Have excellent communication skills & strong interpersonal skills with the ability to interact with end-users, managers, technical personnel etc.
PROFESSIONAL EXPERIENCE.
Work Experience:-
8 years of experience in management of Org. & Retail stores. Expertise in Inventory Management, Material control, Warehouse & Logistics Management.
Present Employment History
FUTURE LIFESTYLE FASHION LTD. (Future Group)
Tenure From: 25 May 2017 to till Date…
Company Future Lifestyle Fashion Ltd.
Location Aerocity - New Delhi.
Designation Warehouse Assistant (Warehouse/Good Receiving Department)
COMPANY’S PROFILE: - Future Retail (I) Limited (Future Group) is India’s leading retailer that operates multiple retail formats. The Company is dealing in Apperals, Footware, Fashion Jewellerys, Cosmatics, Toys, Ladies Ethnic, Ladies Western & Sports Wear.
Key Responsibilities: -
Inward & Outward of Material (Salable & Non salable). Checking & Control of Logistic /SCM process (Invoicing, NRGP, RGP, GIT, GRIR, Inward & Outward process).
Maintain Reposts like Inward, Outward Reports, Discrepancy Report, RGP/NRGP report, Invoice send to HO for payment purpose.
Tracking of STO / RPO and IRN, GRN, MIRO & Payment request to HO.
Ensure 100% process follow-up –IRN, System IRN, GRN & Discrepancy note.
Aligned Material in Store Warehouse & different sections on Floor.
Clear Pending GIT in/GIT out & MIRO.
Spot check of all Warehouse related register Like-Security Inward, WH inward, WH to floor reg, Security Outward reg, outward Gate pass (WH to floor/floor to WH), RGP, NGRP. These activities are very helpful for us to control the errors and also we are always ready for surprise audit at any time.
Have tagging standards been followed on Warehouse as per SOP guidelines.
Follow the process to send inward/outward invoices to HO for vendor payment on regular basis and maintain register as per company SOP.
Overall Experience & knowledge of below points & its SAP accounting.
Invoicing for dispatches.
Making IRN, GRN, STO, RPO
Material inward, outward, all registers & Gate pass.
Space management.
Stock replenishment.
Weekly reco of WH stock.
Past Employment History
METRO CASH & CARRY INDIA PVT. LTD.
Tenure From: June 2011 to 21 May 2017
Company Metro Cash and Carry India Pvt. Ltd.
Location Ludhiana DC.
Designation Sr. Associate (Good Receiving Department)
Company Work Area Whole-Sale Format
Sr.Associate -Reordering Department from April 2016 to May 2017”.
Key Responsibilities: -
Responsible for Stock Availability in DC.
Vendor wise Data Management.
Stock Planning With Sale Team and Brand Company Person.
Data Analysis for Stock Planning and Raise Order.
Meeting with suppliers (For maximize offer stock Availability, cover-up Gap articles, as well as add-upnew articles in our assortment to increase sale).
Coordinate with GR Team for smooth receiving.
Inventory Management in DC.
Follow-Up for stock with supplier.
Coordination with Different Departments for smooth functioning of DC.
Analyzing fast moving articles on daily basis to ensure 100% availvilty to special order.
Check DC MOQ & MOV of supplier before placing order.
Always get in touch with HO Buyer, SCM Team for smooth supply.
Maintain proper record of high value orders.
Worked at GR ( Goods Receiving Department) As an Associate from June 2011 to March 2016
Key Responsibilities: -
Receipt the Supplier material, & IST Stock.
Make the GRN according to Update Margin Value.
After Make the GRN invoice send to HO for payment purpose daily basic.
Checking the DC MBQ (Minimum Base Quantity), SKU (EAN Code number, description, Mfd. & Best Before the receiving material).
Material unloading through the transport & courier.
Coordination with Buyer, Category, Commercial, Vendor, and in Store Dept. Managers.
Maintain proper record like inbound Daily Reports (GRN Reports, Vendor Discrepancy reports, Promo Details, Purchase Order Fill Rate Reports & GR MIS Reports)
Maintaining the FIFO method in warehouse.
Timely briefing the team about any changes in the process of receiving.
Allocate the Qty. as per place allotted for a particular store.
To check the material as per the IST by checker.
After 100% checking of Material Handover to concern depts.
Dispatch the material on vehicle as per SOP of company.
Maintain the FIFO method for Dispatch Materials.
Past Employment History
CHANDAN LAL HOSERY
Tenure From: Jan 2010 to June 2011.
Company CHANDAN LAL HOSERY
Location Moga. (Punajb)
Designation Executive
Company Work Area Apparel Production
Job profile & Responsibility
Responsible for Warehouse / Store Management.
Maintaining all the Records of Incoming / Outgoing Material at Warehouse.
Inventory Management and Administration of staff large force P.O. and Bill.
Making Purchase Order for internal consumption.
Academic Education
Graduation/Diploma
3 Year Diploma in computer science & Eng. From PTU
Senior Secondary
NIOS Board, New Delhi
Higher Secondary
CBSE Board, New Delhi
Computer & Software Knowledge:-
Knowledge of ORACLE, SAP, MS –Excel, MS-word, Power Point, C++, Dot Net, Window XP, 98, 2000 & 2008.
Personal Information
Father’s Name
Shri Ishwar Dass
Marital Status
Unmarried
Language Known
English, Hindi, Punjabi
Interest (Hobbies)
Travelling, Listen to Music, Cricket.
I hereby declare that above mentioned information is true to the best of my knowledge & belief.
Date :
Place : (RAJ KUMAR)
Contact this candidate