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Warehouse executive or stores executive

Location:
Chennai, Tamil Nadu, India
Salary:
21000
Posted:
March 07, 2022

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Resume:

RESUME

K.SATHYARAJ

No: **, A*Ground Floor,

V S Mani Rani Illam,

Karnan Street,

Mugappair West,

Chennai – 600037.

Cell No: 944-***-****

Email: adqe2q@r.postjobfree.com

CAREER OBJECTIVE :

My carrier objective is on securing employment with in my chosen field. My Aim is to work in a positive and a growth-oriented environment as a team player. EDUCATION DETAIL:

Qualification

Institution

Board/University

Percentage

Year of

Passing

DME

(TOOL & DIE)

Salem Kongu Polytechnic College

Veerapandi,Salem DOTE

76% 2013

HSC

C.S.I. St.Paul’s Higher Sec School

Vepery,Chennai

State Board

62%

2011

SSLC

Govt Sec School

MugappairWest,Chennai

State Board

56%

2009

CAREER EXPERIENCE SUMMARY :

Experience : CATERPILLAR INDIA PVT LTD, HOSUR.

Period : One Year & Two Months (JAN-2014 to MARCH-2015) Designation : TEMPORARY WORKMAN (ASSEMBLY 3406)

JOB RESPONSIBILTIES:

Formulated monthly cycle count reports and monitoring the stock variation.

Evaluated excess and obsolete material and managed Monthly physical inventory.

Coordination (Quantity checking for each incoming Materials)

Familiar with Material Storage method and all record keeping are in computerized.

Supply of materials for all shops as per the FIFO standard.

To ensure Automatic Transfer order for timely availability of input materials to production line. CAREER EXPERIENCE SUMMARY :

Experience : STERA ENGINEERING INDIA. PVT. LTD.

Period : Two Years & Six Months (SEP-2015 to MARCH-2018) Designation : CO-ORDINATOR - STORES & SUBCON

To ensure the Daily scrap report, Daily stock report.

Daily check the all records and material issue slip.

Allocate the Manpower depends on Production Planning.

Supervise the material movement, production, material following, and man power performance.

Daily Follow the Shipment plan. Reduce the down time.

5’s Maintain in the work shop and Implement the 5’s concepts.

Creating storage location for all Materials while new product launching.

Identification/creation of storage location both in system and physical.

Coordinate with production & Logistics department to reduce inventory carrying and transportation cost. 5’S Maintained in Sheet storage area & stores

Every month Give the 100% of the inventory accuracy.

Maintaining the accuracy of inventory in raw material. Daily Basis Scrap check and Book.

Make delivery note to deliver material to various sites.

Received material documents are submitted to Accounts department with proper Tracking for payment process. Make delivery note to deliver material to various sites.

Sheet Metal Receiving with the reference of Purchase orders and update the stock in IFS.

Powder Coating Materials Tracking (Inward and Outward).

Sub contract materials PO creation and Record Maintaining and Tracking.

During material offloading check material unit number, module number, received quantity and physical check for Over Short and Defective or Damaged material.

Before issuing material is checked as per Material Request provided by Production department.

Make Goods Receipt (GR) of all inspected material by using IFS system.

Goods Issue (GI) is made On the basis of Goods Receipt (GR) and PO copy.

Keep better control on Fast Slow and Non moving items (FSN).

Make Goods Receipt (GR) of all inspected material by using IFS system.

Check Material Availability against the customer order and plan the material accordingly. CAREER EXPERIENCE SUMMARY :

Experience : TIANJIN TIANSHI INDIA PVT LTD.

Period : JULY 2018 - TILL NOW

Designation : EXECUTIVE WAREHOUSE

Inward and outward maintain to daily basis for incoming materials and outgoing materials.

Franchisee orders daily basis sent to courier and Despatch details share to our branch group.

Daily stock on hand report sent to branch manager and department manager.

Tally invoices following to serial number wise filling. Stock movement report creating and monthly sales report preparing.

Warehouse stock level maintaining and product wise racking. Maintain to ‘5’s on warehouse area and dispatch area also. Labor voucher creating and submit to finance department.

Monthly sales report sent to department manager(head office).

Courier monthly bill check and upload to FSSC system, after submit to finance department.

Damages and replacement products applied to KM system.

Online orders check to TIS system and inform to finance department.

Daily tracking report to sent every Friday our department manager.

Inward and Outward maintain, And daily tally invoices entry to stock register excel file.

Batch wise report preparing and expiry & near expiry report sent to finance and department HO.

Any products replacement for franchisee fist receive the product replacement form and letter also sent customer care department. Any new product coming issued to product trainer first.

Manage the inventory accuracy through daily data entries, monitoring of daily stores activities, cycle counts, stock takes and audit of same to verify results.

Ensure good general housekeeping of the warehouse and dispose of waste materials in accordance with best practice and current regulations.

Every day morning check to physically stock counting of warehouse. Daily stock removal auditing to franchisee orders.

Any products inward and outward from warehouse put on entry to TIS system and stock register excel file also. Weekly once internal stock checking photo copies sent to finance.

Monthly auditing to our finance department warehouse stocks. Our Branches need to any products put on E-mail communication. Maintaining to warehouse stock level up to 60 days.

Every Wednesday sent cycle count report to department manager.

Once received any defective or damage products identify, creating the internal request upload to KM system after submit to finance after removed from tally.

Maintain products to first in first out(FIFO).

EXTRA ACTIVITIES:

5’S concept

Kaizen Improvements

Scrap control Process

SYSTEM KNOWLEDGE:

MS-Excel

IFS ( Integrated Financial System)

MS- word

B2B (Business To Business)

TIS (Tiens Information System)

PERSONAL DETAILS :

Name : K.SATHYARAJ

Father Name : A.KANAGARAJ

Sex : Male

Date of Birth : 15.06.1994

Nationality & Religion : Indian & Hindu

Marital Status : Married

Languages Known : Tamil & English

DECLARATION :

I hereby declare that above mentioned details are true to the best of my knowledge and belief. Place : Yours Faithfully

Date : K.SATHYARAJ



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