3 5 Raw Material
Resume:
SUMMARY
To pursue a challenging career in a leading and progressive company offering opportunities for utilizing my skills towards the company's growth.
HSC B,COM (CA)
EV MATRIX ERP SAP
WORK
EXPERIENCE
Working as a Store Incharge at Madras Fluorine Pvt ltd at manali for 2 years Working as a Store Officer at Classic Moulds & Dies at Ambattur for 3.5 Years Worked as a Store In charge in Premier Steel Components Pvt. Ltd Ambattur, for 1 year Worked as a Storekeeper at SRF, under contract Manali for 3.5 Years NATURE OF
WORKS
Roles & Responsibilities - Stores cum Purchase
AUTOMOBILE AND MANUFACTURING INDUSTRIES
Stores
Preparation of Delivery challan
Entry of GRN in ERP
Entry of Purchase Bill in ERP
Enclosing GRN copy with purchase bill
Preparing a statement to handover the bills to the accounts department Ensuring the raw material received as per the size mentioned in the purchase order Cross verification of the weights mentioned in the supplier delivery challan Loading and unloading materials
Movement of materials to the sub contractors end
Follow up the heat treatment, plating, cutter grinding, and other machining parts Clearing quality inspection for new raw materials and consumables Monitoring of inventory
Verifying the purchase bills and appropriate delivery challan received before Monthly raw material stock statement reporting to manager Coordinating with the purchasing department
Minimum stock maintained in stores
Implementation of FIFO.LIFO.JIFO
Purchase
Preparation of purchase request
Raising of Bill of Material
Preparation of Purchase order
Hi I'M ASHOK B
STORE INCHARGE
790-***-**** ***********@*****.***
RESUME
Manali,Chennai.600068
COMPUTER
KNOWLEDGE
PACKAGE OF
MS OFFICE
EDUCATION SSLC
Checking of the material requested for the correct input of data Identifying the correct supplier Releasing of Purchase Order Ensuring the quote from the supplier material request received Follow up on the material from the supplier Ensuring that the debit note has been raised by the store’s department for excess weight and rejection Dispatch
Receiving dispatch plan from the quality department Ensuring that the packing is done in a good way for avoiding the damages Receiving the quality inspection report from the quality department Receiving the invoice from the dispatch plan issued by the quality Ensuring all the tools are packed as per the invoice prepared E-way bill preparation as per invoice
Loading the material in transport without any damages Ensuring that the materials reached the customer end without any delay Arranging for fumigation End to end follow up the material to receive the customer’s end Roles & Responsibilities - Stores cum Dispatch
CHEMICAL INDUSTRIES
Grn Making
Inwrd Material Received And Verfied against Po
Daily Basis Raw material Are Issued To The Prodution Department Daily Basis FG Material Received from the Production Depatment With The Right Doucments Weekly 1 Time Physical Stock Taking
Minimum Stock Maintained
Proper Loading And Unloading
Purchase Request Raising
Well Maintaining to Stores Department With Proper Identification And following Bin Card System Daily Basis Stock Entry In EPR And EXCEL SHEET
Following FIFO system
Production Matreial Planing
Monthly stock Report Making
Daily Basis RM And FG stock Reports Send To Management Purchase Bills Accounting In ERP and send Them Account Department Avoid Stock Variyants
Despatch planing for LOCAL AND EXPORT
Transport And Logistics Arrangements
ASN creation
5S Implementaion
Handling stores Team and Contract labours
GENERAL
STRENGHT
Handling Subcontractors
Positive Attitude toward life
Implementing & maintaining 5 S activities Self Confidence Maintaining proper identification for all materials Hard Working Proper records maintenance Good Interacting Skills HOBBIES
PERSONAL DETAILS
Reading Books LANGUAGES - TAMIL ENGLISH HINDI
Listening Music DATE OF BIRTH 20-03-1992
I hereby declare that the information stated above is true to the best of my knowledge Place -Chennai
Date -
Your Faithfully
ASHOK B
DECLARATION
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