CURRICULUM-VITAE

NAME-SUDHIR KUMAR

ADDRESS- HOUSE NO K-28 JAITPUR EXTN

BADARPUR NEW DELHI.

PIN CODE-110044

CONTACT NO-981-***-****

GMAIL- advvgp@r.postjobfree.com

(CAREER OBJECTIVE)

Intend to build a career in inventory and willing to work as key players in creative and challenging environment .To make a promising career in the field of an organization where my hard work and dedication will take me to the pinnacle of success while contributing to the growth of the Organization.

(EDUCATION QUALIFICATION)

.10 PASSED FROM C.B.S.E Board

.12 PASSED FROM C.B.S.E Board

(PROFESSIONAL QUALIFICATION)

.1 Year basic knowledge in computer & English typing course from director general Employment Training Delhi.

.Typing speed in English 45 w.p.m

. Knowledge in MS-Word, MS- Excel

(WORKING EXPERIENCE)

Worked with (EULION ENERGY PVT LTD ), .ADDRESS H-122 Ground Floor,NOIDA SECTOR 63 (STORE IN CHARGE) (OUT WARD AND INWARD STOCK ) (( 16 SEP 2021 PRESENT WORK).

Material Handle Item name- ( BMS (BATTERY MANAGEMENT OF SYSTEM (.All Type of,ELECTRONICE Spares Part BATTERY,INVERTER, CELL 32700, CELL 18650, CELL 21700, CELL 26650, CELL NIAH,POLYMER BATTERY, PRISMATIC CELL,(MAXIUM PART 3500 HANDLE).

Stock arrange as per sales requirement ( BOM agins wise order received).

Check receipt of goods from / Production Department (physical).

Daily material transfer to production Department .

As much the order received by the company is not in the material of store so I order to production department to make the order complete.

Check material finish goods material invoice agains.

.Daily inward report and outward report excel.

Daily invoice maintan excel .

Daily marerial handover to dispatch department.

Saturday (AUDIT STORE).

Daily maintan units rack wise .

E-WAY BILL party Wise Invoice Ordering.

Monthly basic audit report STORE

Daily dispatch detail Update excel.Ragister maintain.

Check receipt of goods from China Shipment.

Verify as per Invoice vs Customers supply before loading truck.

.Worked with M/S CAR PLUS, .ADD- 90 BASEMENT PATPARGANJ INDUSTRIAL AREA,GATE FROM BACK SIDE DELHI -110092 (WAREHOUSE MANAGER) (OUT WARD AND INWARD STOCK ) Warehouse Maintain (TWO WAREHOUSE)( SEP 2020 Seven month work)

.Stock arrange as per sales requirement .

. Material allocation according to invoice value as per management approval Stock .

( 5D MAT NORMAL AND VELCRO,7D MAT NORMAL AND VELCRO,3D MAT VIBER MAT, TAIL LUMP,GARNISH LIGHT,DOOR SIL PLATE,CONNECTOR,MUD FLAP,ROOF RAIL,FORNT GRILL,AMBIANCE LIGHT,DIFFUSER, CHARGER WIRELESS,(SELTOS,CRYSTA),PEDAL KIT M/T, A/T,FOG LIGHT,AMREST,SIDE STAPPER (FITING), BOOT MAT, TRAY, FRONT GUARD AND BACK GUARD, YELLOW MICROFIBER TOWEL DOOR VISOR,STEERING CONTROL, SPEAKER WIRE (4X,8X,3M,1F2M,1M2F,)

. Daily Atanas maintain For Ragister .

..Daily dispatch detail Update.Ragister maintain.

. SRN Stock verification and according detail share with concern person. Scratch condition, Touch broken.

.Count and transfer damaged goods and transfer in service .

. Asses series physical check.

..Monthly basic audit report Warehouse.

..Check receipt of goods from China Shipment.

.Verify as per Invoice vs Customers supply before loading (ONLINE And Local party ).

.Worked with M/S ANEE BULLIUN INDUSTRISE PVT LTD .ADD H-36 Noida sector 63 Gautam Bodh Nagar sector-63 ( NOIDA), SR. STORE EXECUTIVE (OUT WARD AND INWARD STOCK) Warehouse Maintain 2018 Jan TO 2020 (MAY) years(2.5 YEARS EXPERIENCE)

.( ONE INCREMENT/PROMOTION LETTER RECEIVED) .

. Check receipt of goods from Factory/ Production Department.

.(Monthly basic audit report Warehouse Pain india.)

.Coordinate with factory regarding shrink wrapped.

. Verify as per Invoice vs Customers supply before loading.

. E-WAY BILL PARTY WISE INVOICE ORDING.(KNOWLEDGE)

.Stock arrange as per sales requirement.

.Daily dispatch detail Update.

. Daily basic IMEI Detail.

.Daily Update Stock report.

. POP allocation according to invoice value as per management approval.

(POSTER, BANNER.PEN.DANGLER. STANDY.COUNTERTAPE, COMPANY TAPE, T-SHIRT, KEYRING

. SRN Stock verification and according detail share with concern person. Scratch condition, Touch broken.

. Count and transfer damaged goods and transfer in service.

. Count Invoice ording SRN Received. Short county debit for party and warehouse.

. DOA Stock transfer to service.

. Display broken.

. Battery damage.

.Asses series physical check.

.Other Activity like swelling battery verification and re- sell stock.

Worked with M/S 11 PHARMA E-46/12 OKHLA INDUSTRIAL AERA PHASE-2 DELHI WAREHOUSE EXEUITIVE from (Apr 2017 TO 2018)1 YEARS to till date.

As per product handel,RFB HOUSE HOLD GLOVES, VICTOR HOUSE HOLD GLOVES,SILICON GLOVES,KIDNEY TRAY SET(4’6’8’12),INSTRUMENT TRAY,STEEL FEMALE BEDPAN,PLASTIC FEMALE BEDPAN,EG01/BAG01 GOGGLES,PP02 GOGGLES, ELECTRIC NEEDLE CUTTER,MANUAL NEEDLE CUTTER,SURGICAL GOWN(GREEN COLOR),SURGICAL GOWN( COLOR BLUE),OXIMETER (CHOICEMED), OXIMETER(NORMAL), OXIMETER(PERFECXA),PLASTIC GLOVES,SAFE SHIELD FACE MASK,WASHABLE PPE KIT,NORMAL PPE KIT,ALL MASK .

.Daily mis report maintan excel .

Daily inward report and outward report excel .

Stock arrange as per sales requirement.

.Daily dispatch detail Update.

.Daily Update Stock report.

SRN Stock verification and according detail share with concern person.Damage condition,seal open,use condtion,scratch contion.

Count Invoice ording SRN Received. Short county debit for party and warehouse

.Warehouse dispatch detail.

Daily inward stock check

Online dispatch detail update report as per order again online .

Worked with M/S Reach Mobiletech PVT LTD. ADD C-116 First floor Gautam BudhNagar sector- 2 (Noida). Dispatch Outward and Inward Executive (INVENTORY SPARE PART). 2016 ( 1 YEARS)

. MAKE GRN on system.

. Preparing MIS report.

. Reconciling spare part on monthly basis.

. Spare part Location Mapping.

. Physical verification on materials to be dispatched.

. Doing physical verification of received material against Delivery challan / Invoice .

. Dispatch planning.

. Assign for repair to technician.

Monthly basic audit report Warehouse Pain india.)

. Woked with M/S Sunstrike telecom PVT. LTD ( RAGE MOBILE).ADD- 785 phase –V,UdhyogVihar Gurgaon (Haryana).Dispatch outward and Inward POP MAINTAN . AS a store incharge in Logistic Dispatch 2014 (2 YEARS)

.Coordinate with factory regarding shrink wrappe.

.Verify as per Invoice vs Customers supply before loading.

.Stock arrange as per sales requirement .

.Daily dispatch detail Update.

. Daily basic IMEI Detail .

.Daily Update Stock report.

. POP allocation according to invoice value as per management approval. (POSTER,BANNER.PEN.DANGLER.STANDY.COUNTER TAPE, COMPANY TAPE,T-SHIRT,KEYRING,Watch )

. Worked with M/S FLY Meridian mobile company. At Badarpur new delhi-110044 AS a DOA Stock AS a 2 years .

. DOA Stock received Lacation .

. DOA Stock IMEI detail maintan.

. DOA Stock party wise detail received detail maintan.

. DOA Stock working Reservice .

(PERSONAL PROFILE.)

Father’s Name : Lt. SHREE GAJRAJ SING

D.O.B : 04 FEB, 1985

GENDER : MALE

MARITAL STATUS : MARRIED

RELIGION : HINDU

LANGUAGE KNOW : HINDI & ENGLISH

NATIONALITY : INDIAN

HOBBIES : READING NEWSPAPER

( Decaration- The above furnished and the detail are correct and to the best of my knowledge if given opportunity will ty level to best to bring good reputation to esteemed organization.

DATE ( SUDHIR KUMAR)

PLACE

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