CURRICULUM-VITAE
Parma Nand Jha Contact-91-981*******
W86/68 JJ Colony jhuggi 91-704*******
Indrapur New Delhi-110028
*********@*****.***
CAREER OBJECTIVE
To work in an organization where I can use my potential to grow company and personal growth as well.
PROFESSIONAL EXPERIENCE
Work Experience 9 year +
PRESENT ASSIGNMENT
Tenure From: Mar 2016 to Till Date
Company Kanvar Corporation
Location Naraina New Delhi
Designation Junior Accountant
Company Working Area Cosmetics Distributer Centre.
Job Profile & Responsibility
Invoice & E-Way bill Created by Tally ERP9.
Import Purchase Updated By Tally ERP9.
Import Expenses, Local Expenses & Cash Expenses Updated By Tally ERP9.
Bank Update System.
All Creditors Party’s Payment.
All Admin Work.
Bank Document Prepared.
PREVIOUS ASSIGNMENT
Tenure From: Nov 2014 to Feb 2016
Company Vector E-Commerce (Myntra.Com)
Location Samalkha New Delhi
Designation Inbound Executive
Company Working Area Online Shopping of LFS
Job Profile & Responsibility
Monitor Unloading of Vehicle as per invoice and with required document.
To ensure snickering to be done on all product as per PO.
To ensure right SKU’s in right quantity received from vendor.
Doing GRN as per Invoice And received quantity.
Follow ups with buying team for resolving Inward related issues.
Co-orientating with Inbound Quality team for next level.
Assisting and follow up regarding Goods return to Vendor with GR team.
LAST PREVIOUS ASSIGNMENT
Tenure From: Apr 2011 To Apr2013
Company Aditya Birla Retail Ltd. On behalf of Jyoti Associates.
Location Chandigarh DC and Delhi DC continuously
Designation Supervisor (Inbound)
Company Work area FMCG
INBOUND
Job profile&Responcibility
Receipt the Vendor material, Inter DC, RPC & RDC.
Checking the DC MBQ, SKU (Code, EAN number, description &Expiry)
Generates the GRN matching with CP, VAT, and CST &Invoice in Navision.
Material unloading through the transport and courier.
Coordination with Vendor, Category and commercial.
Stick packing slip and expire each and every box.
Put away of inbound material at warehouse in location wise as per Navision.
Maintaining the FIFO method in warehouse.
Maintain proper record like inbound Register, discrepancy report, Damage report and Promo Register.
PREVIOUS ASIGNMENT
Worked as a Customer co-coordinator in Batra Medical Hall from April 2010 to March 2011.
Responsibilities: Weekly/ monthly billing of customers & ensuring their collection.Special care is taken for storage of medicine and make sure they are used well before their specified expire date.
Controlling of Man Power:
An in charge has to control all the manpower in his shift which includes 10 to 15 skilled and unskilled workers under him. To watch the every activity to be done by every subordinates and to manage for the resources required by them as stationary and consumables and other things.
Educational Qualifications
10th From Bihar board Patna.
10+2 from BIEC, Patna.
BA final from LNMU, Darbhanga.
Technical Qualification
Six month Computer course(CCA) from Nice computer, Samastipur.
Working Experience in Navigon and Oracle base retail programme(WMS)
Personal Detail:
Name : Parma Nand Jha
Father’s name : Inder Mohan Jha
Permanent Address : Vill- Khatuaha, PO- Khairy, District- Samastipur
(Bihar ) Pin- 848117
Date of Birth : 04-01-1993
Marital Status : married
Languages : English, Hintdi.
Sex : Male
Nationality : Indian
I hereby declares that all the above information is true to the best of my knowledge & belief.
Palace Parma Nand Jha
Date