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Sales Warehouse

Chennai, Tamil Nadu, India
March 23, 2021

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Srinivasaragavan.R Mobile: 979*******

Mail ID:

Professional Synopsis:

2.6 + Years of Experience in Warehouse and Logistics Industry.

Experience in working With Goods Receipt and Goods issue Process

Working experience in Inventory management Process.

Oversaw dispatching, routing, tracking and shipping activities to ensure safe, prompt and accurate delivery of transportation.

Knowledge to work in Order Processing And Invoicing

Knowledgeable to work in ERP's Like SAP & Focus

Stock Audit Process and Reconciliation of Stock Audit Reports.

Energetic and self-motivated team player. Proven ability to work in both independently and Team Environment.

Area of Experiences:


Monitoring and Dispatching the Materials across the India Against the Stock Transfer and Sales Orders

Vendor Management

Ensure to Deliver the Material On Time

Ensure the Proper Documents are attached with Material Invoice to Move the Stock safely and securely.

To ensure accurate delivery of Transportation.

Cross Verify the Inward Materials against the invoice and Physical before GRN.

Have To Create the E-Way Bill.

Warehouse & Industry:

Have to Maintain the SOP as per the norms.

Have to Maintain the 5S Activity.

Maintain the Stock and dispatch the same as Per FIFO

Maintain the BIN Cards to avoid the gap between System Vs Physical

Prepare the Pick List and Process the orders on time.

Ensure the Safety compliances.

Have to maintain the all Inward, Outward, Vehicle Movement, Key Register, Staff Movement Registers and Files.

To Ensure the Special Stocks are Differ From Normal Stocks

Knowledgeable to Work in Stock Audit Process and Verifications.


Company: Apollo Fiege Integrated Logistics Pvt. Ltd.,

Client: Atria Convergence Technologies Ltd.,

Designation: Junior Executive

Period: 2018 - 2019

Roles and Responsibilities:

To Take Care of all warehouse operations like Inward, Outward, Inventory Management, Vendor Management, etc.,

Have to Report about out all transaction to Reporting Managers on Daily Basis.

Have to Do Physical inventory Verification on Daily Basis.

Have to train the new Joiners as Per the SOP and also train them throughout ERP.

Make Sure there is no variance between Book Stock and Excel Stock

If there is any gap between Book Stock and Excel Stock then we have to do Reconciliation against the same.

FIFO and Bin Maintenance Inside the Warehouse Premises.

To Cross Verify the Goods Receipt and Sales Order Operations

Company: Deccan Logistics Pvt Ltd.,

Client: Tenneco Ltd.,

Designation: Supervisor

Period: 2019-2020

Roles and Responsibilities:

To Prepare the Pick List against the indent Raised By Stores Co coordinator

To Do GRN against the invoice copy and cross Verify the value and Freight Charges to make the System Value and Invoice Value became same.

Have to Maintain the MIS report on daily basis and share the same to The Superiors.

Track the Vehicles Current location and ensure the delivery on time to the customer End.

To Do Physical Inventory Monthly once against all warehouse materials.

Separate the Special Stock from the normal stock inside the Warehouse Space.

Have to arrange Different Storage Locations for Good Stock, Faulty Stock, Refurbished Stock and After Screening Stocks.

Randomly Checking the Warehouse Registers and Files to avoid the errors into that.

Company: Avana Logistek Pvt Ltd.,

Client: Reliance Jio Infocomm Pvt Ltd.,

Designation: Outbound Supervisor

Period: 2020.

Roles and Responsibilities:

To receive the stock as Batch wise and arrange the same as Per FIFO after completing the GRN Process & SAP Process.

Scanning the Serial Numbers while receive the stock.

Maintain the Self life data of each materials.

Maintaining the BIN Location as Batch Wise.

Arrange the vehicles to Customer Point and ensure the delivery time as per agreement.

Cross verification of vendor Bills and submitting the same to our Finance Team.

Tracking of outward shipments and coordinate with transporters for on time delivery and avoid the misrouting.

Follow up with Sales Return Process and get the Credit Note for the material from the Finance Department.

Reconciliation of Monthly stock Audit Report.

To give training for floor worker as per company Policy and train them for safety handling of materials and stacking norms.

Educational Qualification:





2013 – 2017

Sethu Institute of Technology, Madurai



1999 – 2013

Sri Aurobindo Mira Higher Secondary School,Madurai



Personal Details:

Name: R. Srinivasaragavan

Father Name: S. Rajagopalan

Date Of Birth: 18-12-1995

Current CTC:. 3,00,000/Annum


I hereby declare that all the above details are true to the best of my knowledge.

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