C Entry

PERSONAL PROFILE

J.ARUN PRAKASH,

No.*/***,*. nehru Nagar,

Kangayampalayam, Email:*************@*****.***

Sulur Tk), Coimbatore- 641 402. Mobile: 999-***-****

Father’s Name : Mr. D. Jayakaran

Date of Birth : 27/07/1979

Sex : Male

Martial : Married

Languages Known : Tamil & English

Computer Knowledge : Auto Cad R14.0, / VB,VB.NET /ERP

Job Designation : Stores

Educational Qualification:

Examination passed

Name of the School/ College/ University

Year of Passing

M.A (History)

Annamalai University (Chidambaram)

2009

EXPERIENCE PROFILE

1, LEESHARK (INDIA) PVT LIMITED, CHINNAKKARAI, TIRUPPUR, Manufactures of woven & knitted unit.

Worked as on Accessories associate From Oct 2004 to Dec2005

2, Associated Autotex Ancillaries (P) ltd, Chinniampalayam, Coimbatore - 641 014, a leading manufacturer of Card Can in south India. Yarn Carrier Components and Load Carrier

Worked as on Stores – Officer, From Feb 2005 to Jan 2009

3, TEXMO Industries, mattupalayam road, Coimbatore - 641 029,

Manufactures of Motor and pump

Presently worked as Stores Associate, From Feb 2010 to March 2016

4, POWER SONIC Electric Solution India Private Limited,

Sulur – po Coimbatore -641405

Worked as Store In-charge from May 2016 to June 2020.

JOB PROFILE

Complete store administration:-

Take care of day to day Stores operations

Monitoring the overall inward of materials

Monitoring the inventory control

Monitoring the material issue to operation process

Monitoring the physical stock availability

Monitoring the FIFO

Maintain standards at stores

&

MATERIAL INWARD & BILLS

1. Inward materials checking & compare with D.C/invoice for purchase and sub-contract materials.

2. Bills and materials forwarded to Quality Control Department for inspection purpose.

3. Bills Forwarded to Accounts Dept. for PDB entry.

4. MIN entry made in computer

i) Purchase ii) General iii) Sub-Contract

5. Bills, CENVAT Copy Settled to Accounts Department.

6. L.R copies forwarded to purchase and Marketing Departments

7. Rejection material sends to Suppliers Or replacement.

D.C PREPARATION

D.C Preparation for General D.C and Sub-Contract D.C

STOCK MAINTENANCE

1.Entry in Bin Card and display board for Raw-materials, Components stocks details.

2.Minimum Stock maintenance. (FIFO)

ISSUES AND RECEIPTS

1. Raw-materials, Components physical issues and finished goods Receipts & Computer entry for In house departments.

2. In house process D.C. Requisition slips checking and compare with BOM

3. Consumables, Stationery items issues and system entry.

REPORT SUBMISSTION TO MANAGEMENT

1. Monthly closing Stock Statement.

2. In house Process Pending List.

3. Rejection Statement (in house and Purchase)

4. General D.C & Sub-Contract Pending list (above 30 days or limit dc)

DECLARATION

I hereby declare that above said information and details are true and Correct in best of my knowledge.

Yours truly,

PLACE: Coimbatore

DATE:

(J. ARUN PRAKASH)

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