Avarma, Perumbadavom PO,
Kottayam Dist. Kerala.
Cell Phone :- +91-628*******
E- Mail :- firstname.lastname@example.org
Recent Working detail
Solid CAD (CAD Training and Engineering Services)
Institution Location – Kottayam, Changanasherry,
19 June 2019 – 01 September 2019.
Key Responsibilities :-
Assess and identify new opportunities for growth in current and prospective markets.
Design business strategies and plans to meet the managements goals.
Oversee the activities of tele callers assigned for the project.
Prepare reports for senior management and ensure the department complies with institute policies.
Ensure workers have the resources to complete their work.
Meeting with Department heads in colleges for business opportunity.
Resolving Client queries at the institution and motivate them to get enroll for the course.
Conducting periodic feedback session among the students to ensure the quality service.
Help tele callers to improve their work.
Collecting outstanding fees from the regular student.
Assess overall company performance.
Recent Work experience
Synergy Baxis Enterprises Private Limited,
Logistics Coordinator, (CFA- General Motors Technical Center India Pvt. Ltd)
Warehouse Location - Delhi, Chennai, Jaipur, Kanpur.
12th December 2014 – 25th November 2017.
Synergy Baxis Enterprises Private Limited,
SAP Operator, (CFA- General Motors Technical Center India Pvt. Ltd),
17th May 2011 – 11th December 2014.
Key Responsibilities Previous :-
Out bond Activity
Take orders from sales team & Directly from Customer.
Create the order in SAP & Make the RO for it.
Check for the credit and way form. (If not available keeps it pending order.)
If available create release order in SAP & check the stock status. (If Stock in not available Keep It as pending Order)
If Stock is available make delivery in SAP and generate invoice. Check for any mistake before printing.
Confirm Packing and stack material in loading area for loading & load material as per invoice & file invoice for Record.
Update LR & way form attached with the original & transporter copy of invoice.
In bond Activity
Get the material from the vendor, Do necessary document verification and unload the material.
Verify the material with invoice Generate the Goods Receipt Note.
Internal Control & Key Responsibilities :-
Lead Monthly Inventory activities will be carried to verify the stock available physically and Books/ System
Stock for ensuring the warehouse efficiency.
Maintain Goods Outward Data, Goods Inward Data, Control dispatch register manually.
Maintain Day Book/ Petty Cash.
Coordinating With Warehouse Team & Sales Team for Smooth Operation.
Interact with buyers and marketing associates the transportation department.
Determine appropriate trucks for back haul use.
Build loads then schedule with vendors communicate to distribution back haul pick-up appointments.
Confirm prior day pick-ups reschedule if necessary.
Respond to receiving inquiries, update code vendors.
Bill shipments; coordinate trace shipments when required.
Responsible for On-Time Shipping and error / damage free shipments leaving the warehouse for
Assist with inventory when required
Serve as liaison between merchandising regional logistics team.
Coordinate monitor back-hauls via collaboration with local fleet.
Verify and validate over, short damaged documentation.
Investigate detentions complete supplier incident report.
Coordinate same day and demand status pickups communicate to inbound planner any action required.
Communicate feedback from regional managers to merchandising vice versa.
Decide if claim is freight or supplier gather proper documentation, collect loss from carrier or supplier
Perform all duties in accordance with accepted current standards and will perform other duties as deemed
necessary by management to meet departmental company objectives.
Monitor loser loads, load fill, customer pick up logistics earned income.
Assist in outbound freight if transportation department does not have trucks to deliver.
Develop, coach and lead warehouse team.
Setting measurable priorities and outcomes to evaluate success
Establish and maintain focus on safety
Act as the primary liaison point with the Regulator and Quality team for demo and warehouse activities
In-charge for reporting and analytics, invoices audit and payments, shipping and logistics documents
Support all Logistics Department Operations, i.e.: orders, Shipments, Warehouse Operations.
Support standardization of transportation processes across the region.
Working cross-functionally with sourcing, operations, supply chain and finance to identify.
Past Work Experience:-
Holy Mother Public School,
1st July 2009 to 29th May 2010.
Society for All Round Development,
Computer Instructor cum Center In charge,
21st Jan 2008 to 31st March 2009.
MBA (Distance Education) HR & Marketing
Shobhit University – Meerut - 2014
Bachelor of Commerce
University of Rajasthan – Jaipur – 2011
Senior Secondary Education - Physics, Chemistry, Biology
Board of Secondary Education Rajasthan – Ajmer - 2006
Board of Secondary Education Rajasthan – Ajmer – 2004
Institute of Computer Accountants (ICA) Study Center Alwar Rajasthan India. – 2007
Language Known :-
Knowledge of SAP Accounting Software
MS Office / Internet
Knowledge of Income Tax, Sales Tax, Vat.
Knowledge of E.S.I., P.F., Labor Law.
Knowledge of window installation, software installation, system backup, a few knowledge of networking.
Why Should I be selected:-
Ready to Learn.
Name Pradish Diwakaran
Father’s Name Shri Diwakaran Kumaran
Date of Birth Feb – 27 – 1989
Marital status Married
E – Mail ID email@example.com
Permanent Address Kalathuparambil House
Avarma, Perumbadavom P.O.,
I here by the data Furnished above is truly correct in the best of my knowledge.
Place :- Kochi – Kerala
Date :- Wednesday, November 06, 2019 PRADISH DIWAKARAN