Beeam Product And Services Pvt Ltd
Commercial – Supply Chain Purchase and Production Planning
Tasks & Responsibilities
Purchase Handling: Handling Material Inwarding operations, Purchase order scheduling to vendors and follow up with vendors, Streamlining the system and procedures for effective inventory control for ensuring ready availability of materials to meet the production targets.
Purchase Orders Scheduling: Purchase orders scheduling to vendors (Services, Text, Capex, RM/PM POs.) and follow-up for the same to Justin- time delivery to the unit.
Reconciliations: Control inventory system with the weekly Reconciliations and update stock as per physicals or inline the CAPA.
Vendor Management: Vendors developments and introduced with organizations requirements
Warehouse Management: Maintained the W/H as per System and physical inventory.
ILT : Controlling Inter Location Transfer of material. Streaming the system and producers for effective inventory control for ensuring ready availability to material to meet the production target.
Payments Processing: Handling the vendor’s Payments initiations process with in the credit time limit and following instantly of the vendor payments queries.
Kandarp Tradlink & services Pvt Ltd
Commercial – Supply Chain Warehousing * Warehousing Operation Man Power Handling.
MSJ Bath Fittings & Accessories Pvt. Ltd
Commercial – Supply Chain (Admin)
Tasks & Responsibilities
Indent Planning: Get system plus manual indent and dispatch the material to depot/customer
Billing: Making all type Excise/GST/Commercial invoicing, F.G, Scrap, RM.P.M, F.G sample, Sub-con challan.
Logistics Maintained dispatch compliance 100% truck utilization.
EWB: Generate the E-way-bill from online EWB for Goods transportation purpose.
IT: Nullify the issues related to material management, and chase the same with IT team by SAP NetWeaver portal.
Purchase Orders Scheduling: Purchase scheduling to vendor (Services, Text, Capex, RM/PM POs.) and follow-up for the same to Justin- time delivery at the unit.
Rejections: Maintained the rejection for DR ( Direct Rejections & In-process Rejections )
Tracking: Maintained the Tracker system for Inward & Outward for daily RM/PM/TEXT items.
Job Work : Job work material control. Chasing the same from semi-finished to Finished product and reconciled at the end of every month.
Production Booking : Book the FG in system and declared the production for Billing.
MIS
Maintain the MIS of every posting like CC posting, PID, MAP, Production master and Dispatch master etc. Proper Guiding the team about every task related to Hard copies maintain through 5s manner and keep the record on proper basis.
Other important tasks
Following up the SOP for the perspective organization.
Give the positive response to the organization and support to the Team to create a great effective environment.
Especial awareness toward the safety, and maintained the TPM in the organization.
EXAMINATION/BOARD
YEAR
INSTITUTION
MARKS
M.Com ( Masters of Commerce )
2019
Indira Gandhi National Open University
-%
BSC.I.T (Bachelor Sciences of Information and Technology )
2014
Punjab Technical University, Jalandhar
A
Class XII, HPSEB
2010
Govt. Senior, Secondary, School, Barotiwala, Solan.
57.30%
Class X, HPSEB
2008
Govt. Senior, Secondary, School, Barotiwala, Solan.
60.00%
Personal Detail
DOB
Oct./19 /1991
adky57@r.postjobfree.com
Contact
Hobbies
Suffering Browser & music, Playing cricket.