CURRICULUM VITAE

K.RANJITH,

*A* Gem Colony

Bharthi Nagar

Ganapathy,Coimbatore-6

E-mail: adnwuq@r.postjobfree.com

Mobile: +91-962*******,+91-963*******

CAREER OBJECTIVE:

To continuously aim at value addition and up gradation of skills both in Technical and accounting services so that I can prove to be an Asset to organization, besides this I intend to bring out a best possible blend of theoretical and practical knowledge in real life situations for the organization I work.

CORE COMPETENCIES:

Tracking & maintaining inventory levels in the assembly and stores for all items required.

Studying and preparing plans for inventory requirements.

Distributing the stocks as and when required by location.

Planning and monitoring warehouse operations of receipt, storage, return of unsold stock, inventory control and monitoring inbound logistics.

Ensuring accurate stock records are kept

Preparing weekly / monthly / yearly store stock statement & submitting it to the management.

Identifying and implementing A B, C class items, slow moving and non moving items to reduce the inventory.

TECHNICAL EXPERTISE:

Computer Knowledge : PGDCA

Applications : MS-Office& ERP.

Account Package : Tally 7.2 & 9 Versions, (EX-Next gen)

KEY SKILLS & STRENGTHS:

Adaptability.

Good team player.

Good presentation, communication and interpersonal skills.

Strong analytical mindset and Quick Learner.

Time Management.

Ability to professionally approach a problem and to make solution.

ORGANISATIONAL EXPERIENCE :

Bascet Engineering and Services

Designation: Ware House In charge.(Period from 2019 to 2021 till Date).

Achieving high levels of customer satisfaction through excellence in receiving, identifying, dispatching and assuring quality of goods

Measuring and reporting the effectiveness of warehousing activities and employees performance

Organizing and maintaining inventory and storage area

Excellent communication and interpersonal skills.

Confer and coordinate activities with other departments.

SURABHI SUPREME MARBLESPVT .LTD.

Designation:Warehouse In charge

Period of Work: Worked.

Team building

Maintaining Healthy Stock.

Ensure that the System Stock and Physical stock are correct at all times

Define and set the ROL for each SKU, by working closely with the Purchase team. Also ensure that the ROL is refined/ updated on a regular basis based on Stock Movement trends.

Ensure that optimum stock levels are available for all SKUs across both warehouse and also SBUs

Raise Purchase Requests taking into consideration the demand patterns, lead time and seasonal

variations. Obtain approval on the Purchase Request from the Director and submit the same to the Purchase department for preparation of PO

Verify and properly maintain all documents, registers and books maintained in the warehouse

Responsible for tracking and maintaining all indents received for goods movement from warehouse. Goods to be moved out from warehouse only receipt of indent

Supervise the packing division and in regular intervals check the packing of product.

Staff Motivation.

Maintains warehouse staff job results by coaching, counseling, and disciplining employees; planning, monitoring, and appraising job results.

Maintains receiving, warehousing, and distribution operations by initiating, coordinating, and enforcing program, operational, and personnel policies and procedures.

Analyzing and advising on monthly movement report for slow / fast moving lines for the Concept.

Efficiently managing Warehouse store operations to ensure timely un-loading of supplier vehicles. .

Mark and Orion ventures Pvt Ltd,

Designation: Warehouse In charge.

Period of Work:Worked

Over All Responsibilities:

Highly Adaptive

Staff Motivation

Accountable for all end to end activities in the Warehouse which includes managing warehouse staff, overseeing day to day activities in the warehouse and proper maintenance of all infrastructures and neatness of the warehouse

Ensure that all processes related receiving goods from manufacturers are followed by the respective members in the team

Verify all orders received by warehouse and ensuring timely despatch of items

Ensure consignment booking of goods to be sent to the manufacturer through a transporter.

For incoming goods, receive all communication from transporters regarding the transit of goods and ensure the timely delivery of goods through the follow up of these agents,

Once the incoming goods are received, verify the GRN entered in the system against the actual goods received. Also check for any damages in cartons and hand over the verified GRN to the purchase department (purchase assistant)

Ensure proper maintenance of bin card and proper storage of products as per reach and accessibility

Ensure the best possible Space utilization by arrangement of the store as per process, proper racking/stacking as per requirement/product

Continuously monitor the movement of the stocks and provide a detailed stock list as and when required by the top management.

Samples should be set in a proper and neat manner so as to enable the customers/Channel partners to identify and check the samples. (Inventory In-Charge to be present to assist visitors when they check the samples)

Responsible for overall functioning and administration of warehouse and warehouse staff.

Bishara Establishment LLC –Muscat, Sultanate of Oman

Designation: Warehouse Supervisor.

Period: 3 years 6 months.

Over All Responsibilities:

Material Receipt and GRN Entry in the System, Material Binning, Maintaining Inbound Register.

Maintaining healthy Stock.

Quotation preparation and material issuing on PO and Indent Basis.

Maintaining daily Inbound and Outbound register, Material Handling, Periodical basis Cycle count.

Responsible and accountable of total function related to the warehouse (Material receipt, storage, prevention and dispatch).

Keeping stock control systems up to date and planning future capacity requirements.

Producing regular reports and statistics on a daily, weekly and monthly basis.

Communicating with other departments, staff groups and customers.

Following up with Finance Team and Weekly wise Sales and Purchase Details updation.

Inform the marketing executives on the arrival of new models of each product

Ensuring that all Returned goods are properly verified and an appropriate action is taken on the basis of that (reuse, recycle, re-sell or move into damaged and so on.). A photograph of such returned goods should be sent to the online coordinator, HR & Admin, Confidential Assistant and Director.

Approval to be sought from Top Management prior to moving a good to damaged section.

National Plastic Factory – Muscat, Sultanate of Oman

Designation : Store In charge

Period: 2years

Over All Responsibilities:

Stores Operation

Material Handling

Resource Allocation

Effective Utilization of Resources

Maintaining Vendor Relationship

Team Building

Determined professionalwith more than 5 years of experience in stores management

Conferred with department heads to ensure coordination of Store activities with other

activities, such as stock reconciliation, warehouse control tower.

Manages and controls storage and distribution activities of the company to ensure maximum

utilization of facilities.

M/S Watertec System (I) Pvt. Ltd.

Designation: Stores Supervisor.

Period of work: 9 years

Over All Responsibilities:

To check and measure all the Incoming & Outgoing materials as per Challan/Bill and P.O.

To keep/stack and supervise the materials in proper way and safe place by using Tagging & Coding System.

Controlling Finished Goods store on FIFO basis.

To maintain and update all the store -records both manual as well as Computerize in MS Excel.

To check the Physicalstock time to time.

To make Daily incoming material Report, Outgoing material Report, Consumption Report.

To prepare the QC and to expedite QC for timely inspection of incoming stores.

Follow up of purchase orders.

Coordination with parties for timely delivery of materials.

Receiving requisition from various departments & getting quotation from various vendors.

Inventory planning, inventory control& arrange the required Raw Materials.

Coordination with warehouse Department.

Preparation of Documents like Stock Registers, Delivery Orders, GRN.

For individual customers and verifying any commitments given to individual customers and dealers.

Ensured that all materials and products were properly entered into database.

Tracked the arrival of recently ordered materials.

Identified and eliminated sources of pollution and other potential hazards.

Coordinated efforts with all members of the store team.

AWARDS AND RECOGNATION:

Best Performance Awardat M/S Watertec System (I) Pvt. Ltd.

Best Performance Award For Transportation And Co-OrdinationatBishara Establishment LLC.

Best Implementation award- Warehouse Operations at Mark & Orion Ventures Pvt. Ltd.

Best Performer Of The Monthat Mark & Orion Ventures Pvt. Ltd.

ACAMEDIC QUALIFICATIONS:

Bachelor of Arts(Economics) under Dr.C.V.Raman University

PG Dip. in Logistics and Supply Chain ManagementatMaduraiKamaraj University.

PERSONAL DETAILS:

Father Name : P.N.Karunakaran

Date of Birth : 5th Oct 1974

Languages Known : English, Malayalam, Tamil, Hindi, Telugu& Arabic

Marital Status : Married

DECLARATION:

I hereby declare that the above-furnished information is true to the best of my knowledge and belief.

Place: Signature

Date:

( K.RANJITH )

Contact this candidate