Email Id:- email@example.com
Objectives:- To excel in the area of work undertaken and achieve a challenging and respectable position in my professional carrier And to contribute my skills and educational background to the growth and success of my organization.
B.A. (Arts) – Pass 2011 Jaipur University (RAJ.)
Experience:- 7.3 Years
Kokoku Intech India Pvt. Ltd.:- Store Executive & Purchase From:-July 2016 to Till Date.
R R Industries Pvt. Ltd.:- Store Jr. Executive & Purchase From Jan.2012 to dec.2015.
Safexpress Logistic:-Operation Officer From May Dec 2011 to Jan. 2012.
ERP Tally, MS Office, Outlook, Mail
Responsibility Material Receipt Function:-
Good team player with the following responsibility.
Receive and inspect all incoming Material and Reconcile with purchase order.
Intimate the supplier about the excess, shortage, damage, rejected or defective supplies.
GRN Prepared to invoices and moved to Purchase/Finance.
Store the material after Inspection & maintain the BIN cards and identification tag
Issue the Material to Production after getting the requisition stocks by following FIFO
Coordinate with customers and ensure the daily dispatch with linearity
Regular Perpetual Counting and reconciliation of Physical Stock v/s book stock
Daily & Monthly MIS like inward, outward & Stock adjustment in tally.
Maintain proper records of receipt and issue of material
Coordinate with contractor for timely loading & unloading the vehicles
Responsible for day to day transactions in store department Housekeeping & 5s
Coordinate with external audit one in a year
Operate a forklift, hand truck, motor vehicle and other work related equipments
Job-work Material with sub-contractor:-
Prepare receipt note inward tally & Garneted purchase orders.
Dispatch of material as per orders and requirements prepare the Delivery challan.
Prepare document like packing list, Check list, loading advice etc for dispatch the material.
Reconciliation of Vendor Physical stock v/s systems stock once in a month.
Setting up the weekly, monthly, quarterly procurement plan.
Development of alternative local sources for imported raw materials which helps in cost saving.
Liaison with the production department to maintain optimum inventory.
Implementing systems to avoid situations like over-stocking or out-of-stock which cause production and financial losses.
Liaison with finance department for timely payment of bills.
Collecting quotations from various vendors and negotiating the prices and other terms and conditions.
Responsible preparation & Execution of purchase order and sending the same to suppliers & sub-contractors.
Coordinate with suppliers to ensure on –time delivery.
Developing reports on procurement and usage of material for top management.
Rejection Material :-
Communication of daily rejection to vendor/purchase
Arranging rejection material send back to vendor on weekly-basis
Prepare the Rejection NRGP consulting with purchase dept.
Coordinate with quality team for rejection clearance
Personal Profiles :-
Father Name :- Angad Kumar Sharma Date of Birth :- 15/09/1987
Gender:-Male Marital Status :- Married
VPO.:-Padmara Khurd Teh.:-Mundawar
Distt.:-Alwar Rajasthan 301427
Nationality :- Indian Language :- Hindi, English
Interest :- News Paper Reading & Music
I hereby further declare that all statements made in this resume are true, complete and correct to the best of my knowledge and belief.
Date :- (Rajesh Kumar)