Bachelor, Degre BSC Graduated -****
Burkutulla Unversity Bhopal Marks 54%
M.P Division 2
10+2 (10+2)-2000
Vikram High secondary Marks 60%
(Narsinghgarh School M.P) Division 1
Computer Diploma Computer Basic
Burkutulla Unversity Bhopal Marks 67%
M.P Division 1
Acadmic Diploma N.C.C
Burkutulla Unversity Bhopal Marks 67%
M.P B Certifiate
Material Management Diploma MM Module-2006
Natonal Insttute ofs Laboor Manaeeeent Marks 67%
Chennai Division 1
SAP MM Module-2006
Sutlej Textles & Industries Ltd Marks 80%
Gujarat Vapi Division 1
Tally E.R.P Verson-7, 7.3,9
Elpro Internatonal Ltd Marks 80%
Maharashtra Division 1
NANDAN INDIA LTD
Textiles India Ltd
2017
20 Jan
Since Gujarat. Manager
Material
Running
JINDAL WORLD WIDE
Spinning, yarn manufacturing,& fabric manufacturing,Weaving, Process plant
2014
20 Jan
2017
20 Jan
Gujarat. Store &
Purchase
manager
3 Year
ELPRO INTER.LTD
Elefitrifial Goods
2010
20-Jan
2014
20-Jan
Maharashtra Store &
Purchase
manager
4 Year
SUTLEJ TEXTILES & INDUSTRIES LTD
Spinning, yarn manufacturing,& fabric manufacturing,Weaving,Home Textiles,Garment, Process plant
(Yarn & Fabric Manufacturing Plant)
2006
06-Jan
2010
20-Jan
Gujarat Store
Purchase
Officer
4 Year
RAJESHTHAN TEXCHEM LTD
With Blow Room to TFO M/c spares
(Spinning, Yarn Manufacturing Plant)
2004 2006 Rajasthan Assit
store
&Purcha
se
2 Year
Bhopal Gelatn ltd.Bhopal
(Cheeifial Plant)
2003 2004 M.P Assit
store&P
urchase
1 Year
addsnw@r.postjobfree.com
e
Educaton
Professional Qualifcatons and Afliatons
Work Experience
RAGHWENDRA SHARMA
MANAGER MATERIAL
WORK EXPERIENCE ABOUT ME
16 Years
I am a flexible and expeeiieneed stores& purchase funetion with exeellent time management skills. I am a good eommunieatoi with peioven intei peeisonal skills and i am used to woiking in a team whilst also being eapeable of using own initiative. I am skilled In dealing with peioblems in a iesouieeful mannei and negotiating to aehieve benefeial agieement. I am always enthusiastie to leain and undeitake new ehallenges AGE
38
M.S.Word
M.S.Exfiel
Hindi
Enelish
Father’s Naee: Shri Krishnasharea Marital Status: Married Birthday: Defieeboer25, 1980 Natonality: Indian
Gender: Male Pereanent Address -Flate No.204, Kaenath App. Bareja Gujarat Present Address: - -Flate No.204, Kaenath App. Bareja Gujarat Wifse: Prit Sharea Ofifiupatons:-House Wifse
Daughter 1)Taniska 2)Janvi 3)Shivanei Student
Present Salary 42000/-CTC per eonth
Expefited Salary 10% Infirease /neeotabole
Notfie Period 1 Month
Stores
1) Goods Receipt
A) Arrival ofs eaterial throueh eate offie, putne eate staep & eate entry nueboer, with the help ofs dofiueents, like purfihase order, Challans & boill Etfi.
B) Material eoods refieipt boy us
C) Chefikine Quantty & taeeine, like that supplier naee fihallan nueboer,date quantty with the help ofs dofiueents. D) Preparaton ofs eoods refieipts note & inteaton to indenter/user departeent. E) Inteaton to QC departeent fsor the approval ofs eaterial. F) Goods refieipt entry in our fioeputer inward reeister with the help ofs sap./ERP G) Preparine ofs non returnabole eate pass & returnabole eate pass.,in fionsultaton with respefitve departeents. H) Preparine rejefiton Note & Deboit Note fsor the supplier, in the fiase ofs qfi report is rejefit ofs the eaterial. I) Review returnabole eate pass reeister every eonth fsor the status ofs eate pass . J) Knowledee ofs ECC (Exfiise Central Code, VAT (Value Added Tax), CST K) Good haboit fsor proper dofiueentaton ofs refieipt refiord storaee, eaterial wise & vendor wise fsor fsaster filearanfie ofs the shortaee itees refieipts.
2) Issue
A) Plafieeent ofs approved itees at desired lofiaton& entry in boin fiard etfi. B) Material issue afer eetne proper issue passes Etfi. C) Material Issue entry in the fioeputer with the Sap/Tally. D) To fiontrol over issues with respefit to boudeet sanfitoned boy eanaeeeents. E) Physifial stofik takine on eonthly boasis.
Computer Profciency
Languages
Personal Details
Knowledge of Stores & Purchase Functon
F) Resolvine eaterial shortaee/exfiess issues.
G) Stores fionsuepton stateeent on eonthly boasis. H) Prepare eaterial shortaee list and fsorward to purfihase. I) Tieely dispatfih ofs inished eoods & rejefited eaterial. J)Monitor and fionire fialiboraton ofs boalanfies / equipeent, loe refiords, area fileanliness, storaee area and other daily eaintenanfie afitvites, inteate and fsollow up with servifiine departeent fsor repair work, handle audits and resolve queries in order to eaintain a filean storaee area. K) Prepare afifiurate dofiueentaton fsor eaterial issue related as per ISO nores. L) Coordinate stores audit and resolve all queries. M) Maintainine the stofik ofs eaterial without any varianfie boy fiondufitne stofik veriifiaton and dofiueentatonn with store (Openine +Inward-Outward =Closine .Balanfie). N) Material fiodiifiaton in SAP/ERP eroup wise.
O) Afifiountne and eonitorine ofs eaterial purfihase & issues, with inventory on eonthly boasis P) Hiehliehtne stofik afifiueulaton, disfirepanfiies and abonoreal fionsuepton and efefit fiontrol eeasures. O) Drive the list ofs firitfial spares and ensures profiureeent is as per sfihedules. 3) Bill Passing
A) Passine ofs the boills with the help ofs proper purfihase order B) Sien. ofs authority & fsorwardine boills to A/fi departeent C) Store refionfiiliaton (Openine Stofik +Inward stofik –issues =Closine Bal,) with afifiounts 4) Scrap
A) Plafieeent ofs sfirap itees at desired lofiaton, afer seereeaton ofs type wise sfirap B) To fiall quotaton fsor sale sfirap & sale tee to tee. C) Finalizine & Sale sfirap
5) Asset
A) Maintainine tools itees loan reeister
B) Maintainine fsurniture itees loan reeister
C) Physifial Stofik takine ofs Furniture itees yearly 6) Report
A) Store inventory reports
B) Pendine GRN approval report
C) Furniture & loan itees alloteent reports yearly Purchase
1)Purchase Management
A) Afer eetne proper purfihase requisiton, Market survey fsor eaterials. B) Cost analysis & preparaton ofs fioeparison stateeent. C) Preparine purfihase orders and profiurine the eaterials. D) Chefikine boilline throueh purfihase orders.
E) Follow up the daily short supply itees and fihefikine purfihase requisiton. F) Trafik and eonitor fufituatons in prifies and advifie on profiureeent plannine. G) Identfsyine & developine quality with vendor / suppliers, boase fsor fiost efefitve profiureeent ofs eaterials, spares and fionsueaboles itees
H) Issuine delivery sfihedules to vendors and interafit with suppliers reeardine neeotatons, preparine fioeparatve reports,fsor approvals ofs quotatons. I) Good haboit fsor proper dofiueentaton ofs purfihase refiord storaee, eaterial wise & vendor wise fsor fsaster filearanfie ofs the shortaee itees refieipts.
J) Create eaterial requireeent plan boased on requisiton wise & departeent wise produfiton sfihedule. K) Maintainine the stofik ofs eaterial without any varianfie boy fiondufitne stofik veriifiaton and dofiueentatonn with store (Openine +Inward-Outward =Closine .Balanfie) L) Material fiodiifiaton in SAP/ERP eroup wise
M) Minieizine obosolesfie, surplus and sfirap throueh proper dofiueentaton & profiedure O) Afifiountne and eonitorine ofs eaterial purfihase & issues, with inventory on eonthly boasis 2) Vendor Management
A) Developeent & reeistraton ofs vendors.
B) Build and develop relatonships with key suppliers. C) Resolvine payeent issues with vendors.
D) Ratne ofs vendors
E) Disfiontnue fiontrafits with suppliers infiase the supplier ratne fsalls boelow the threshold levels. F) Maintainine on line vendor stofik in the SAP/ERP, providine supportne infsoreaton fsor efefitve purfihase afiton and produfiton plannine.
G) Knowledee ofs ECC (Exfiise Central Code, VAT (Value Added Tax), CST (Central sales Tax,LBT(Lofial Body Tax) 3) Material Procurement and Planning Management
A) Drive the list ofs firitfial spares and ensures profiureeent is as per sfihedules. B) Sfiopine strateeies fsor proposed profiureeent. C) To iepleeent profiureeent strateey and polifiies. D) Responsibole fsor plannine and fioordinaton fsor profiureeent ofs eaterials in fioordinaton with earketne, Produfiton, and servifie departeent.
E) Maintainine, iepleeentne and reviewine all departeental profiedures like profiureeent, vendor assesseent & evaluaton also profiedures related to stores & sfirap sale fsunfiton. F) Hiehliehtne stofik afifiueulaton, disfirepanfiies and abonoreal fionsuepton and efefit fiontrol eeasures. 4) Demand/Forecast Management
A) Cost analysis & evaluaton with refserenfie to boudeet provision. B) Provide nefiessary fiost inputs to eanaeeeent, Finanfie, Produfiton, Sales & Marketne and servifie departeent fsor the produfit prifiine requireeents.
C) Work with sales teae to analysis data on the sales and use the saee in plannine the inventories opteally. D) Disposine of sfirap and return the rejefited eaterial to suppliers ieeediately as we have refieived QC report & eovine the raw eaterial fsroe the plafie ofs storaee to the plafie ofs eanufsafiture. 5) Reports
A) Pendine Indents & pendine p.o reports.
B) Rate varianfie purfihase report.
C) Material purfihase in spite ofs havine openine boalanfie without any fionsuepton. D) Goods Purfihase bout not used at all durine period report. E) Monthly MIS, report ofs purfihase durine the eonth. F) Slow & non eovine Itees reports
Declaraton
I, Raehwendra Sharea, hereboy defilare that the infsoreaton fiontained herein is true and fiorrefit to the boest ofs ey knowledee and boeliefs.
Raehwendra Sharea
Flate No.204,Bareja Gujarat