AMIT KUMAR

H. NO. ***, First Floor,

Phase – *, Mohali. 160055

Email: admcfr@r.postjobfree.com;

Mobile: +91-805*******

Total Experience: Fourteen Years Ten Months

Software Knowledge: SAP (E27&GPR) &

ERP (Busy&Ramco)

CAREER OBJECTIVE:

To work in a kind of environment where my skills are put to proper use for the prospective growth of company & my career.

To utilize my educational, mental & personal skills and develop professional quality as required by the business sector.

WORK EXPERIENCE 07th OCT 2019 – TILL DATE

Currently working in STYLAM Industries Limited as Senior Store Officer at Panchkula (Haryana).

STYLAM Industries having wide range of High Pressure Laminates, Cubicle Board, HPL Exterior Cladding, Acrylic Solid Surface & Asia’s biggest infrastructure & manufacturing plant of laminates.

KEY RESPONSIBILITIES:

Responsible for Inventory Controlling of Chemical & Lubricants, Raw Material, Coal, Packing Material, Engineering Items etc in ERP.

To manage the inventory in ERP, Monitoring and Controlling the value of about apprx.25 cr of 10,000 items.

To Managing & Planning of day to day activity of C&L, RM, PM & FG store & Maintain the stock of the same.

Responsible for Documentation of Inventory Processing & making MIS for higher authority on regular basis.

Co-ordinate with Purchase team for procurement of material & follow-up with Vendors for arrange on time.

Responsible for Creation New Items in ERP and Co-ordinate with Purchase for availability of the same.

Responsible for Daily Goods Receipt and Check the Incoming Goods & arranged in a Proper manner.

Responsible for Daily Goods Receipt & Daily Items Issued to production & ensure same entered in ERP.

Responsible for maintaining and managing all the record of Receipt & Issued material in ERP.

Responsible for Unloading Inventory from Trucks or Containers / Organize & Stored in the proper location.

To minimize Material Movements / Packing / Repacking and Reducing material handling loses.

To ensure faulty & rejected material return back to Vendor and arrange the Replacement/Satisfactory material.

Responsible for maintaining FIFO, LIFO, PEEP, & JIT for all critical Components / Equipment.

To ensure optimum Inventory level and Traceability of material through FIFO & LIFO systems.

Responsible for Stock sustain in Stores & Physical Inventory count on regular basis and report to authorities.

Capable to handle and lead regulatory audits like ISO, ARGUS, 5S Financial & Yearend closing.

Responsible for handling of Internal / External customer & regulatory audits of Stores department.

To co-ordinates with Production Department for day to day planning to meet the requirements.

Responsible for Smooth Functioning and overseeing the daily Stores/Inventory operations.

Responsible for execute the documents and activity of different equipments and area of warehouse.

Responsible for Physical Verification on regular basis and Reconciliation of material.

Responsible for Cleanliness of Scrap Yard and ensure timely clearance of Waste and Scrap.

To ensure Workspace is free of Debris and Remove Safety Hazards from Aisles.

Responsible for ensure Store Compliance with Health and Safety Regulations.

Responsible for conduct training of Store Persons & Recruitment of new casual’s.

Responsible for Planning & Managing the Warehouse, Logistics, &Transportation for Dispatches.

Responsible for keeping tracks of Quantity, Stock Level, Delivery Times, Transport Costs, and efficiency.

WORK EXPERIENCE 15th JUNE 2011 – 05th OCT 2019

15th June 2011 to 05th Oct 2019 worked in GROZ-BECKERT ASIA PVT. LTD (GBA) as Officer Stores/ Dispatch at Chandigarh. GBA is an ISO 9001 certified MNC engaged in the business of manufacturing of Industrial Needles, Precision Parts & Fine Tools as well as systems for the textile industry and offers the corresponding services.

KEY RESPONSIBILITIES:

Responsible for Inventory Controlling of Chemicals & Lubricants, Raw Material, Packing Material, Electrical Spares & F.G. in SAP.

To Receive and check the Incoming Goods Indigenous & Imported & arranged in a Proper manner.

Responsible for GRS of Indigenous Material & Imported Material in SAP on daily basis.

Responsible for maintaining “FIFO” & “LIFO” for all critical Components, Chemicals & Lubricants.

Ensure optimum Inventory level and Traceability of material through FIFO & LIFO systems.

To control the Inventory level on the basis of Monthly Material Consumption / Requirement in SAP.

To properly keep the stock in a Manner Required /Proper Placement of the stock on Location/Bin.

To Create New Item Code in SAP (MM01) & preparation of Stock Ledgers from SAP.(MB51, Z11502 & Z11974).

Responsible for maintaining and managing all the record of Incoming & Outgoing material in SAP.

Responsible for controlling the Inventory variances by reviews and Perpetual Inventory & report to authorities.

To minimize Material Movements/Packing/Repacking and Reducing material handling loses.

Responsible for ISO & ARGUS audits, Yearend Closing & Financial Closing as per guideline/instruction.

Responsible for 5-S Activity, KAIZEN & ERP area, (Daily Checking, Half Yearly & Yearly Inspection).

Responsible for Environmental Relevant Plant areas & Ensure timely clearance of hazardous waste and scrap.

Responsible for Planning & Managing the Stores Activity &Transportation for Dispatches.

Responsible for Coordinating & Monitoring the order/contract assembly and Dispatch to various locations.

Responsible for ensure high levels of customer satisfaction through deliver excellent service to them.

Responsible for Processing Orders and Planning of Material Movement and Dispatches.

Directed daily work activity and priorities for the team; load planning and execution.

Responsible for all Shipping & Receiving into and out of the Production Department.

Ensure Faulty & Rejected material send back to Vendor and arrange the satisfactory material.

Responsible for Preparation of Invoice for inputs cleared and In-house Manufactured items.

Responsible for recruitment of new casual’s and organizing of necessary training for them.

WORK EXPERIENCE 30th MAR 2009 – 14th June 2011

30th MAR 2009 – 14th June 2011 worked in ACME Tele Power Ltd. (ATPL) at CHD as Store Incharge (HPH). ACME Tele Power Ltd. (ATPL) provides comprehensive passive infrastructure solutions to wireless telecom.

KEY RESPONSIBILITIES:

Physical verified Store stock on Monthly basis.

To receive check and store the incoming materials.

To plan dispatches keeping in view the practicalities.

Store management of Technical, O&M & TRC spare in ERP.

Maintaining all records of Incoming & Outgoing material in ERP.

Create the Stock Transfer Note (STN) for transfer the material in ERP.

To make the STO for raw material of TRC for testing & repairing in ERP.

Create the Stock Transfer Order (STO) as per requirement of Store in ERP.

To responsible for Managing the Spares of Technical, O&M & TRC in ERP.

To properly keep the stocks in a Manner Required/Proper Placement of the stocks.

Faulty stock is transferred to Testing Repairing Centre (TRC) for repairs in ERP.

To Co-Ordinate dispatches to Minimize Transit time, Duplication and Transport cost

Handling of day-to-day transactions pertaining to receipts and issue of material in ERP.

To make the Goods Receipt Note (GRN) of Repaired stock received from TRC in ERP.

Responsible for make the bills and dispatch the material & maintain the dispatch reports.

To dispatch against Requisitions/Order and Monitor acknowledge on stocks dispatches.

To minimize material Movements/Packing /Repacking and Reducing material handling loses.

WORK EXPERIENCE 08th JUNE 2006 – 29th MARCH 2009

08th June 2006 –29th March 2009 worked experience with HFCL INFOTEL LTD. (CONNECT) at JAL. As an Inventory Officer (I.O.). This is one of the top companies in telecom business in Punjab.

KEY RESPONSIBILITIES:

Inventory Management of Rollout, O&M & Node in SAP.

Responsible for material issued to respective Nodes in SAP.

Responsible for entered the monthly material utilization in SAP.

Responsible for maintain stock levels of Rollout, O&M & Node in SAP

Create the Stock Transfer Order (STO) for requirements of material in SAP.

Responsible for close the Pending STO end of the month & dove the GR in SAP.

Create the Stock Transfer Note (STN) for transfer the material Node to Node in SAP.

Responsible for make the work order to vendors of Rollout work & O&M work in SAP.

Responsible for issuing the material to vendors for Rollout work & O&M work in SAP.

Ensure faulty stock is returned back to respective warehouse for repairs and returns.

Responsible for recovery of shortage / excess material lying with them in SAP.

Rest material and damage materials sent return back to respective warehouse

Responsible for issued / used materials at site utilization entered in SAP.

Tracking Short and Direct deliveries in respective nodes / sites.

Co-ordinates and follow-ups of material requirements.

EDUCATIONAL QUALIFICATION:

COURSE/ DEGREE

PERCENTAGE

SCHOOL/ COLLEGE

YEAR OF PASSING

Three Year Diploma In Electrical Engineering

58%

Pt. J.R. Govt. Poly. Hoshirapur.

2006

Metric

50%

P.S.E.B

2003

PERSONAL DETAILS:

MARITAL STATUS

:

Married

SEX

:

Male

FATHER'S NAME

:

Sh. Anil Kumar

DATE OF BIRTH

:

25.06.1987

PERMANENT ADD.

:

House No.1175, Ward No. 5, Near Devi Mandir, Adampur Doaba.

E-MAIL ID’S

:

admcfr@r.postjobfree.com; admcfr@r.postjobfree.com;

INTERESTS

:

Learning New Things, Net Surfing & Listen Music

LANGUAGES KNOWN

:

English, Punjabi, Hindi

(AMIT KUMAR)

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