Store Management, Ms Office, ERP Software
Resume:
Susanta Kumar Das
New Delhi - 110019
Mobile: 971-***-****
E- Mail: *******.******@*****.***
CAREER OBJECTIVE
To promote the goodwill of the company for better output through a disciplined, organized and progressive ways with my sincere hard work and utmost endeavors in the task entrusted to me.
PROFESSIONAL EXPERIENCE
Current Company: Printland.in (E-commerce)
Duration:-May’2014 to till date.
Title: -Store Executive
Company overview:-
Printland.in is India’s largest Online Printing Megastore for all customized corporate and individual printing and gifting requirements. By integrating automated printing, design studio and cloud technologies, Printland has provided its customers a new online experience by offering on-demand customization, printing and distribution to address the needs of on-the-go youth segment and emerging anytime-everywhere small and medium businesses in India. It provides a way to create phenomenal looking gifts and collateral all-round-the-clock and gets them delivered at multiple locations.
Its internet technology helps various brands leverage their popularity by increasing their revenues by bringing their products online. It also offers swag marketing solutions to brands who wish to create their presence in India.
Its huge range of products and thousands of designs are unparalleled in India.
The website provide a huge range of available templates for all kinds of Business Stationery (business cards, letter heads, envelopes, folders, notepads, self-inking stamps), Marketing Collaterals ( flyers, brochures, presentations, catalogs, magazines, banners, stickers, etc) and promotional merchandise/ gifts (pens, cardholders, key chains, mugs, T-shirts, Calendars, rock port, sipper, school bag, planner etc.)
It offers specialized designs aimed at School and Campus needs and also aims to provide customized solutions to various industries like Education, Training, Pharmaceuticals, IT, FMCG, Retail, etc.
Responsibilities:-
Checking the material received with PO for quality and Quantity.
Check for damage (QC Fail)/shortage and prepare report.
Proper classification and codification of the material.
Check for damage/shortage any discrepancies and prepare report and Prepare Goods Rejection Memo (in case of goods rejected), notifies the proper person if repairs or adjustments are required.
Making GRN and Proper keeping raw material in good condition in allocated bin locations.
Preparation of DMR (Daily Material Received).
Issue raw material and component to production in accordance with JOB CARD system.
Materials are issue are made on the basis of FIFO method and Maintains the stock area, warehouse in a clean and orderly condition.
Issue excess materials against defective products keep at store.
Excess material received from production through material return Voucher.
Proper recording returnable, Non-returnable material and rejection and Preparing Returnable & Non-returnable Challan.
Weekly report and review over rejection generated inside the factory during the process and at the time of incoming material.
Maintain day to day stock position report of some fast moving items & convey for effective Management.
Intiate indent to purchase department as the guidelines of minimum & maximum level.
Providing inventory report to the management & dept HOD as & when they require, mandatory once in a month.
Providing ageing analysis report to the management for taking necessary action accordingly.
Checking all records like Inward, Outward and Maintaining proper record stock related documents and files
Prepared monthly and Quarterly Bulk Material Reconciliation and submit ton to Head Office.
Participate in stock taking of material with Finance Team and Taking Cycle count of stock on monthly basis.
Responsible for Stock Audit’s, Quality Audit’s, Safety & quality warehousing.
Providing MIS report to the management as per their requirement.
Handle 5 members of team.
Past Company:
1.TVS Electronics Ltd. (Nokia Repair Factory)
Duration: 12th Sept 2011 to 31st Mar 2014, Badar pur (New Delhi)
Title: Executive- Inventory Officer
Key Responsibilities:
GRN of materials in SAP
Physical verification of Incoming and Outgoing materials against Invoice/DC.
Track Goods as Ageing.
Reconciliation work in every 15 Days
Proper bin allocation of goods.
Physical stock count monthly basis & high value items on daily basis.
Coordinating with production in charge for urgent requirements and placing PO to vendor.
Preparing MIS report, stock audit report, consumption report & defective dispatch report and stock related reports as per requirement.
Maintaining proper record stock related documents and files.
2.G.I Group
Duration: May’2009 to Sept’2011, Kalkaji (New Delhi)
Title: Store Keeper
Responsibilities:-
Physical verification of Incoming and Outgoing materials against Invoice/DC.
Preparing MIS report.
Maintaining proper record stock related documents and files.
ACHIEVEMENTS
Achieved awards for Outstanding Performance in Inventory Dept. and also Best Attendance from TVS Electronics.
EDUCATIONAL QUALIFICATION
B.sc. from Utkal University, Odisha.
Higher Secondary in Science from Council of Higher Secondary Education, Odisha in 2003
Matriculation from Board of secondary Education, Odisha in 2001
PGDCA from Kalinga Bikash Computer Centre, Cutack, Odisha
COMPUTER PROFICIENCY
Having complete knowledge of Basic application MS office in windiow8, E-mailing & internet surfing.
Good working Knowledge in SAP/TALLY
PERSONAL DETAILS
Name Susanta Kumar Das
Father’s Name Mr. Sudam Charan Das
Date of Birth 03rd July’1986
Language Known English, Hindi,Odia
Nationality Indian
Religion Hindu
Marital Status Single
Hobbies Playing Cricket, searching words
Permanent Address C\o-Sudam Charan Das
At/Po –Arei, Dist – Jajpur, Pin – 755027, Odisha
DECLARATION
I hereby declare that the information given above is true to the best of my knowledge and belief.
Place- New Delhi
Date- (Susanta Kumar Das)
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