Senior Manager Executive

Nand Lal

Permanent Address.

Vill. Jharmajri Post Office Barotiwala

Tehsil Baddi District Solan PIN- 174103 Himachal Pradesh

Email. ****.********@*****.***

Contact:- 821**-*****

I am successful business professional with a proven track record of business growth and restructuring if multinational corporations. I would

bring my tenacity and penchant for success to your organization in the capacity of the senior executive. As such here are the skills will

bring to your company!

Abilities & Skills

Ms. Office Outlook, Word, PPT, Advance Excel, Operating Software’s SAP R3/PRD/MM/SD/S4 HANA/Marg

Good communication skills, Having the ability to prioritize tasks as well as multitasking.

Have a good understanding of business process, Being Organized.

Taking on task independently, Working well in a team.

Work Experience: On hand 09.00 Years plus following different Reputational Sectors Experience!

Existing Firm: Ms. Lifecare Neuro Products Limited (Pharmaceuticals OSD)

OVERALL JOB PROFILE:

(Current Job Profile PPIC Plant Level)

Name of the Organization: Planning production schedules to ensure a smooth manufacturing process

Ms. Lifecare Neuro Products Limited Creating and handling manufacturing orders

Forecasting inventory requirements

Nature of Company Pharmaceuticals OSD Reviewing sales forecasts and customer demands to understand the product

Duration: From Sept .2022 to Present demands in the market

Scheduling production batches based on raw material level in the inventory and

the production time

Operations & Responsibilities: PPIC, Purchase, Planning the procurement process based on the customer demand forecasting

Manufacturing,Stores, QC, QA, Packing. Monitoring stores raw materials and in the raw materials in the inventory and

Admin. items stored in the warehouse

Monitoring receiving and delivering goods from the warehouse

Planning production schedules to fulfil orders effectively taking planning time,

routing and product quantities into account

Managing machinery productivity and optimize machine productivity to avoid

machine overuse or underuse

Actively solve issues related to the production process effectively

communicating with the marketing department and procurement department

Analyzing and fulfilling capacity and requirements for resources in the

production process.

Monitoring stock levels in raw materials and finished products to ensure a

smooth production process

Providing inventory data to the accounting department.

Follow Up with QC department for Urgent Required Batches for QC Release.

Follow with Production Department for required Batches Planning in Core Area

Like Base Granulation to running the product as per delivery market schedule.

Compression Planning as per machines wise & Coating Planning as per machine

wise.

Packing Planning Handling as per machines wise & Control FG Warehouse to

alignment of Challan and after Final Bill to Customers/Distributors.

Previous Firm: Acme Generics Pvt. Ltd. ( Pharmaceuticals OSD )

OVERALL JOB PROFILE:

(Job Profile Purchase: - RM (API & Excipients)

Arrangement of Raw Material with working standard sample & impurity if any

Name of Organization: Ms. Acme Generics Pvt. Ltd require Responsible to release Purchase Order of API’s & Excipients.

(USFDA) Coordination with transporter for timely deliveries of material and freight

invoice verification of transporters.

Nature of company Pharmaceuticals OSD

Ensuring ability of material as per production schedule.

Duration: From Sept.2021 to Aug. 2022 .

Intimate rejections to suppliers and arranging replacement of material.

Purchase:- RM ( API & Excipients ) Maintain proper records for all activity of purchase documentation.

Regularize material receipts and ensuring the fluidity of stocks.

Day to Day routine coordination with production, raw material Store, Dispatch

QC/QA/Finance/HR Arranging the Vendor Questionnaire/documents for all

existing raw material.

Change control Initiations.

BOM-Bill of Materials Responsible to create Material codes & Product

master/BOM cards in ERP.

VQ assignments.

RM Production Planning.

Coordinating with Accounts, QC Department on Daily Basis

Coordination & follow up with the vendors for timely supply of material.

Previous Firm: Metals Casting.

Ms. MSJ Bath Fittings & Acc. Pvt. Ltd OVERALL JOB PROFILE: - Stores, Purchase, Admin.

A Joint Venture of Ms. Asian paints Ltd.

Sales & Distribution and Warehouse Operation: Responsible of direct sales to

Nature of company Sanitary & Metals Duration: the customer from plant. Taken the Sales order from sales team, material billed

From Jan.2016 to Aug 2021 accordingly to sales order and direct dispatch at site. Taken warehouse Internal/

External F.G stock report from the relevant team, and get dispatch plan

accordingly. Maintain the SLA compliance from the material picking date to

Operations & Responsibilities: Supply Chain, arrival date at the customer to define the transport route and allocate them at

Warehousing and Logistics. zone wise services. Entire warehouse stock take happened every

monthly/quarterly basis. After physical counting post the stock variation

accordingly via SAP PID.

Transport Logistics payments processing: transport / Logistics companies

service, Payment handling. For any discrepancy, Shortage, and damage deliver by

transport in that case amount debit/claim to him to avoid the financial loss of the

company.

Payment Process through system: During dispatch post the freight

(shipment/service entry) for the relevant consignment and day to day this

activity happened, when transport bill received. PRF working done and release

the bill for payment.

3P Job Work Responsibilities: Kind of sku are processed at the job works 3P

companies end. Keep prober tracking on it and annexure closing of each product.

Job work process charges: Initiate the vendor bill after proper calculation of the

product serviced by him, If any damage variation or any service delay found, In

that case taken the CAPA from him and take action accordingly.

Job work stock reconciliation: 100% stock reconciliation of company stock book

vs vendor stock book and physical.

Previous Firm: Fast Moving Consumables Goods.

Production Planning: Taken production plan from sales and distribution team,

and organize production planning. Check the inventory level and do

Ms. Beeam Industries Pvt. Ltd. communication accordingly to the market for the SLA of the material.

C&F services provider to Ms. Hindustan Unilever

Ltd. Purchase: Material Requirement Planning, Purchase order scheduling to vendors

and follow up with vendors, Streamlining the system and procedures for

Nature of company F.M.C.G effective Inventory control for ensuring ready availability of materials to meet

Duration: From Jan.2014 to Jan 2016. the production targets, Procurement and/or contracting: for materials, supplies,

equipment, and services for the operations of the company. Calling for

Operations & Responsibilities: Supply Chain

quotations, negotiations, issue of purchase orders and annual/quarterly rate

Planning, Warehousing & Logistics.

contracts with parties.

Dispatch & Logistics: Get dispatch plan form central distributer planner and

allocate the material in bulk accordingly. Arrange the trucks from Union and

create the billing documents E-way bill etc. and dispatch Vehicle to the

destination. Keep proper track in the transit material and update the SLA

compliance accordingly. Book the shipment/cost generates the services entry in

and initiate the freight bills by following PRF process for the final payment.

Academic Qualification Background

Examination Board & Passing Year Institution’s Marks/Grade Obtained

M.COM (2019) Indira Gandhi National Open University 57%

B.SC (IT)(2014) PTU Jalandhar 65%

Class XII (2010) HP Board of School Education 58%

Class X, HPSEB (2008) HP Board of School Education 60%

Personal Details

Date of Birth 19-Oct-1991

Hobbies Reading, Riding, Music, & Sports Activities.

I hereby declare that the above particulars of facts and information stated are true, correct and complete

tothe best of my belief and knowledge.” “I hereby declare that the information stated above is true to the

best of my knowledge!

Auth. Signatory.

Signature & Date

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