Store Manager Electrical
Resume:
CURRICULAM VITAE
FOR THE POST OF APPLIED: PURCHASE &STORE MANAGER
SHARWAN KUMAR
PERMANENT ADDRESS
VILLAGE- MIRJAPUR
POST - LAKSAR
TH. - LAKSAR
DIST. - HARIDWAR
(U.K.) INDIA
E-MAIL:
adlprq@r.postjobfree.com
SALARY EXPECTATION:
NEGOTIABLE
MOBILE NUMBER:
OBJECTIVE
To learn continuously from the surroundings and gain excellence to become a successful professional.
INDUSTRIAL EXPOSURE
One week training with D.N.V I.S.O 9001:2008
INDUSTRIAL EXPERIANCE
Significant experience gained in sheet metal, fabrication, electrical material of disaster equipments in-process control & final stage. Skills in smooth activities. Ensuring compliance to quality standards and maintaining all related documents.
COMPANY : Working with fusion ind.ltd Roorkee ( Haridwar ) DURATION : Dec. 2016 to Continue... 4 yrs.
POSITION : PURCHASE & STORE MANAGER
COMPANY PROFILE Engaged in plastic products, water tank, cpvc,pvc,ppr hdpe Pipe & plastic plumbing fittings solution.
COMPANY : Worked with aska equipments ltd roorkee. DURATION : Feb.2008 to Oct. 2016 for 8 yrs.
POSITION : ASSIST. PURCHASE MANAGER & STORE
COMPANY PROFILE : Engaged in manufacturing of disaster equipments. DUTIES AND RESPONSIBILITY
A result oriented professional with 12 years of experience in raw material purchase and Stores & material Management, Inventory Management . Deft in route planning, System Development & Implementation, Cost Saving in various area etc. ensuring ameliorated satisfaction levels. Resourceful at maintaining business relationship with suppliers to achieve quality product and service norms by resolving their critical issues.
Total Job Experience –12 Years
CAREER HIGHLIGHTS :
STORE PROFILE
Responsibilities :
Responsible and monitoring the GRN, MRN, OCR, OCN,IMD,SRT Shortage-Excess report, Cross verification record, QMS record, Controlling of obsolescence and Market return, Freight reconciliation, & Quarterly cycle counting. Monitoring of wastage, Shortage & Excess Report,scrap disposal. Activities of raw,packing,machining,etc. Areas of Activity :
** Ensure timely and appropriate material availability for efficient running of the plants.
** Ensure to keep the material at the defined proper space.
** Ensure minimum wastage and minimum variance.
** Ensure timely and take efforts of finished goods from shop floor for smooth operation.
** Controlling of Raw-Packing and Finished goods Inventory.
** Controlling of obsolescence and market- return.
** Responsible for daily and monthly Freight reconciliation.
** Responsible for clearance of Loading / Unloading bill..
** Responsible for Quarterly Cycle counting.
** Responsible for Statutory and Internal auditor.
** Responsible for Return Rejected material. To suppliers.
** Ensure reserve stock & Minimum, Maximum Level.
** Responsible for A,B,C Material Classifications.
** Responsible for sales return highlight with management.
** Ensure issuing to production on FIFO Basis & According to BOM.
** Accepted the challenge of Software Package VISUAL CA & PROMEN.
** to maintain store related documents GRN.MRN,OCN,OCR,IMD,SRT etc, PERSONAL DATA
Father’s Name: sh.Rajpal singh
Date of Birth 06/11/1979
Sex : Male
Nationality : Indian
Marital Status : Married
Languages Known: Hindi,
English,
PURCHASE PROFILE:
RESPONSIBILTIES:
** To Develop and maintain reliable and cost competitive source of supply
** To float inquiries, and collections of offers for different items. Collecting quotations.
**To procurement, sourcing, supplier’s approval, selection, sample approval, pricing, quotation, payment terms etc.
**To release P.O to one or more suppliers for mechanical, electrical, consumable, hardware’s, as PPR.CPVC,PVC CALCIUM,TINSTABLIZER, HDPE, BRASS, RUBBER PACKINGS Etc. To negotiations & finalizing rates. To preparing comparative statements, Vendor rating, and evaluation.
**To manage all inventory control on software. And reduction access and unnecessary inventories. Analyze market and Delivery systems in order to assess present and future material availability.
**To control purchasing budgets and cost reduction by controlling wastage and rejection, substitute, and vendor competition.
**To participate in the development of specifications. For equipments, mechanical. Electrical. Items.
**To Direct and indirect coordinate activities of personal engaged in baying, selling, and distribution materials.
**To prepare reports regarding market conditions. And material cost. To online quotations, inquiries, arrangements, test certificates etc.
**To ensure meeting, service, delivery and industry quality norms. Continuity materials and on time supply.
**To budget/production program/ bill of materials (BOM) efficiently and economically from the right sours right time, and good quality.
**Submit requisition to the management for machines, disposal, part change or renovation.
**To maintaining all quarries, Performa invoice, samples, waybills etc. to manage day-to-day suppliers performance, invite for samples, along with the test certificate.
**To follow-up with production for monthly plan and accordingly generate raw material plan. And ensure maximize and minimize raw material stock.
**To check daily receipt of materials proper checking with purchase order a forwarding to accounts department for payments passing bill of suppliers after making necessary debit notes..
**To ensure incoming materials no use till to be Q.C. interaction with production, store.
**Proper checking of dead stock quantity & quality.
**Doing all other works allotted to me by the company from time to time. SKILLS
Reuse dead material. after analyzing
Prevision, Punctuality & hard working..
COMPUTER SKILLS
MICROSOFT WORD, EXCEL, INTERNET, SOFTWARES INSTALATIONS ETC. KNOWLEDGE OF MINOR ERROR REMOVING FROM SYSTEM.
CURRENT SOFTWARE PACKAGE – ERP VISUAL CA
PREVIOUS SOFTWARE PACKAGE - PROMEN
EDUCATIONAL QUALIFICATION
I have completed my 10TH from U.P BOARD in 1997
I have completed my 12TH from U.P BOARD in 1999
B.com completed from ccs university in 2003
DATE: SHARWAN KUMAR
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