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Chander Prasad Shivam Enclave Phase -*

NH-91 GT. Road

House No-90 Achhaja

Mobile: 880******* Noida 203207(U.P)

Email Id: acwcls@r.postjobfree.com

Objective

To obtain a position as a Inventory Manager that utilizes 12-13 years of

Inventory purchase and supply chain Logistic Management In Food &

Hospitals/ Health care industry Experiences founding and managing a small

Business and my bachelor's degree in business administration

SYNOPSIS

. Presently working as Manager Inventory Supply Chain and purchase North

India.

. Suraksha Diagnostic Pvt. Ltd. Noida sector -8 (U.P.)

. Consolidated experience of more than 12-13 years

. Firm believer of productivity and efficiency in work

. Exhibits an honest work ethic with the ability to excel in fast-paced

and time-sensitive environment

. Excellent team player with proven ability to work consistently towards

team building & attaining goals

WORK EXPERIENCE

Company Tenure Designation

Suraksha Diagnostic July 2014 to till date Manager Inventory

Pvt. Ltd.

JOB RESPONSIBILITIES:-

PRESENTLY ASSOCIATED WIT:

Purchase

1- Items vender to be shortlisted by Referral another Organization and

internet then Contact to vendor & ask for quotation require within.

Below terms and conditions.

a. Company MRP. Les then discounted best price of customer

-including/excluding of Tax

b. Expiry date (if applicable)

c. Material storage within Temperature if applicable in the

material.

d. Pack size & weight (if applicable)

e. Material deliver at Ware house translation Road permit Require

or Not

f. Lied time of Delivery from placed the purchase order

g. Credit/Cash Payment terms and conditions.

1. When vendor finalized after received following all terms, conditions,

price camper with Exiting and Referral another Organization all point

checked and approved the quotation by managing director,

2. PO should be making on monthly consumption label in organization,

3. All finalized PO's must be Stamped and Signed by Managing Director.

Then send to vendor

JOB RESPONSIBILITIES:-

PRESENTLY ASSOCIATED WIT:

Good Receipt

1. Will be checking Item, Brand, Quantity, Breakage, and Temperature. And

other check point then Gide to secretary Goods Inward Gate Entry

with Stamped in Invoice

2. Any defferiancy according to raise by PO i.e. short expiry, damage,

temperature Will be Goods Rejected on Time return to vendor.

3. After Good Received the material put the entry according in system and

any other record Bills will be submit to the account department

twice a day along with approved purchase order good receiving note and

good received stamp

JOB RESPONSIBILITIES:-

PRESENTLY ASSOCIATED WIT:

Inventory

4. Material supply accordingly to approved requisition by hade of

department

5. Material Hand over to the department reconcilable person all of the

Centre, Cost centre Franchises, corporate and direct customers.

Material should be transfer along with STR. number In system

accordingly to distribution.

6. Weakly physical stock verification of all centre and cost centre wise

check devastation between actual consumption and Exiting BOM Line

consumption in to the system

7. 5 to 10 % High and low consumption variance update and posting in to

the system

8. Over 10% High variation should check and quarry to respective

department

9. Manage proper opening and closing stock

10. Minimize over stocking

11. Avoid stocking of short expiry items

12. check Re-order Level.

13. Ckeck aout garanet PO

14. Check all material storage accarding to marking ttemperature Expiry

etc.

15. M.I.S. Submit to Management monthly basis

16. Vender payment flowup to HO_Account department

JOB RESPONSIBILITIES:-

PRESENTLY ASSOCIATED WIT:

Report management

17. During the year of 15-16, for effective best performance & service

quality tracking, customized purchase cost cutting reports have been

developed & maintained on regular basis:

JOB RESPONSIBILITIES:-

Supply Chain and Logistic

Restructuring PSC 50 & franchisee supply more than 800 mechanism, wherein

Franchisee dispatches have been scheduled between 1st to 6th of each month

& PSC dispatches takes place between 7th to 10th of each month post

verifying the

. Sample Load

. Test wise registration details according

. Business Revenue

. Payment receipt

. Re-designing starter kit issuance format with comprehensive details

for better tracking & record management.

. Cross departmental correspondence, every month supply chain shares

department, location,commodity wise courier details to Accounts for

better payment processing & cost analysis.

. Report management - During the year 12-13, for effective performance

& service quality tracking, customized reports have been developed &

maintained on regular basis:

. Supply chain master - contains information on PSC & Franchisee

dispatch (party, date & TAT compliance), party wise material

consumption history, MRF compliance status.

. Courier Report -Maintaining

. Filing the all material issue slip

. Courier Register

. Follow up for timely delivery

. Customer Bill rectification

. Inbound courier maintenance

. Gate pass log - Contains details of all outgoing materials during the

year.

Client Code Processing -

. New customer code opening

. Discount and Test profile updation

. Webmail activation for report delivery

. Maintenance of the record of hard and soft copy of the relevant

client's documents

Credit control

. Invoice generation and rectification

PREVIOUS

EMPLOYERS:

Company Tenure Designation

Metropolis Healthcare Ltd May 2010 to 07-14 Sr. Supply Chain

Executive

Company Tenure Designation

D.S FOOD Ltd. Feb.2000 to May-2010 Store Executive

Job

Responsibilities

o Head office and with the vendors to meet the daily production

requirements and

Maintaining daily production work in progress.

o Monitoring: - The receipts of the materials from various vendors

and suppliers

o As per the Chileans / Invoices.

EDUCATIONAL QUALIFICATION

Qualification Name of the University / Board Division /

School/Institute Class

Standard 10 Dhulabari Inter college Board of Dhulibari 2nd

Jahpa Nepal.

Standard XII Dhulabari Inter college Board of Dhulibari 2nd

Jahpa Nepal.

Graduation Dhankuta Multiple college Dhankuta Multiple 2nd

college

Other Qualifications

. One year Certificate Course in Computer Information Technology from

Lucknow

. Board of Technical Education.

. Diploma from Manipal University in material Management.

Computer Skills

. Working knowledge of Microsoft office(MS Word, MS Excel)

. Inventory (Telly and Excepta)

. S.A.P.

. Metrolab

. Internet surfing

Personal Details

. Name : Chander Prasad Upreti

. Father's Name : Shri Naradmani

. Date of Birth : 22th Sep. 1982

. Marital Status : Married

. Language : Hindi, English

. Nationality : Indian

. Sex :Male

. Other Interest Listening to Music, gathering with new people

. Strength Ability to work under pressure, dedication to work.

Date:

Place: Chander Prasad

Contact this candidate