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Incharge Sales

Location:
Bajpe, Karnataka, India
Posted:
May 05, 2021

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Resume:

CURRICULUM VITAE

MANJULA HUDED Mobile No:-+91-702*******

City : Bangalore Email – adl5w4@r.postjobfree.com

CAREER OBJECTIVE

To put my abilities and learning skills to best use and make my effective contribution to an organization for a bright and rewarding career.

WORKEXPERIENCE

1. Company Name: - Doosan Machine Tools India Pvt Ltd Bangalore Designation: - Engineer Operational

Duration:- Sept 2018 to Aug 2020

Company Profile: Doosan Machine Tools India Pvt Ltd was established in the year of 2016 . Its Manufacture of CNC Machine.

Profile (Purchase) : -

Preparing the Purchase Order for Spare Parts

Preparing the Fanuc Purchase Order for Machine Shipments.

Doing Inward GRN for Received parts ( Goods Receipt)

Local Received spare parts GRN to be done.

Preparing the Purchase Import Report for monthly wise. Profile (Sales Procument) : -

Invoice to be done for outward parts.

Warranty Invoice to be done (FOC )

Service Invoice to be done.

Sales return &Warranty return to be done for received material from Customer

Doing weekly report for sales & Warranty outward parts

Handling Audit Process for purchase & Sales.

Profile (Service) : -

Giving the service Quotation for Machine Repairs.

Maintaining the Service Reports

Preparing Service Invoice.

Profile (Account Payable) : -

Checking all the Travel Claim & Suppliers Invoice.

Checking all the KGL & EUSU Logistics Invoice.

Preparing Payment Voucher for releasing the payment. 2. Company Name : Sri L.N.Oils Dharwad

Designation: - Store Incharge cum Purchase Incharge Duration: - April 2014 to June 2017

Company Profile :-Sri L.N.Oils is a ‘AS 9001:2008 ISO Certified Company . Its Manufacture of Cotton Seed Oil, Cotton Lint, Cotton Seed Hulls, Cotton Seed De Oiled Cake & Washed Oils

Job Profile (Store Incharge) : -

Maintaining Inward & Outward Register of Material

Receiving the material with DC & PO or Invoice Reference

Physically Stock Checking & Inventory control

Maintaining Min & Max Stock level

Issue the material through material requisition slip

Update Consumption of Stock level

Clearance of Vendor Bills

Maintaining FIFO System & 5S Implementation

Kaizen Implemation

Job Profile (Purchase In charge) : -

Raising the Purchase Order or Indent of the material

Cost Enquiry of all type of materials & asking the quotation for one or the three suppliers

Placing the Order to the Suppliers

Planning and budgeting of Purchase

E- Mail Communication through Suppliers.

Local Transport Management.

3. Company Name: - SKYTECH Engineering Lakhamanahalli Dharwad Designation: - Quality Inward Incharge

Duration :- June 2012 to March 2014

Company Profile :Skytech Engineering was established in the year of 1992 ‘AS 9001 : 2008 ISO Certified Company. The company is specialised in the design & manufacture of plastic Injection moldedproducts,Vaccum forming Parts & Press worked components.

Job Profile (Quality)

Doing In process Inspections & Preparing Reports.

Doing Final Inspections & Preparing Reports.

Taking Corrective & Preventive Actions against Non-Conformities Raised.

Doing inspections of all raw materials

Inspecting of GI and MS sheets.

Inspecting of ABS sheets.

Doing MFI (Melt Flow Index)

ACADEMICS

• 10th Pass from Karnataka Board in 2006

• 12th Pass from Karnataka Board in 2008

• BE ( Electrical & Electronics )from VTU Belgaum in 2012 TECHNICAL SKILLS

• Well versed with Ms. Office Package

• Software – SAP ( System Application Programming)

• QAD &Doobiz Software

• Operating System: Windows XP/2000/2003 /2007/2010, MS Excel STRENGTH

• Committed & Passionate to work

• Hard Worker, Good Learner

• Good team Leader

• Good Listener

• Believes in Practical Approach

PERSONAL DETAILS

Father’s Name Umesh .S.Huded

Date of Birth 15.4.1990

Marital Status Married

Languages known Kannada,Hindi, English

Permanent Address Manjula .Huded,15th A Cross Muthyal Nagar,Mathikeri Bangalore -560054

DATE: ( MANJULA HUDED)

PLACE : Bangalore



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