Account Executive Sales Order

Curriculum Vitae

JAGDISH VASUDEV TECKCHANDANI

997-***-****

*************@*****.***

Career Objective:

Work Experience:

Working as Account executive in Warehouse Chirag Footcare Pvt. Ltd. from 1-4-2011 to 1-5-2012

Working as Account executive in Warehouse Condor Footwear (India) ltd. Delhi Depot from 1-6-2012 to 31-12-2014

Working as Incharge in Warehouse in Aerowalk International (India) Pvt. Ltd. from 01-01-2015 to 21-10-2018

Working as Incharge in Warehouse in Condor Footwear (India) Ltd. from 22-10-2018 to 26-02-2022

Working as Logistics department using SAP4Hana in Arrshan Logix having warehouse of PARLE-G from 14-3-2022 to 31-5-22

Working in Gagnga Fashion Pvt. Ltd. as E-com Department with using Shopify Software SAP4Hana SD,MM,PP different Modules

Education:

12th from Shardayatan School with 45% in 2008

10th from Shardayatan School with 67% in 2006

B.com from K.P Evening Commerce College with overall 44.67%

Languages Known:

English

Gujarati

Hindi

Sindhi

Computer Knowledge:

Microsoft office (Msword,Excel,Powerpoint,Access,Publisher,Internet)

Technical Skill:

Accountant

Salesman

Managing

E- Commerce Profile :-

We are flow upping orders & customers flow up in Shopify looking orders also works with logistics work all kinds of work team work .

Work Profile:-

I have work in SAP 4 Hana with different T-Code

CS01 - Master Create for Production

CS02 - Changes in Master of Production

CS03 – Display of master data

CA01 – Production Version

CA02 – Changes in Production Version

CA03 – Display of Production Version

C223 – Mass Production

ZPPCO01 – Batch Create

ZPPDOCS – Production Entry

SD Module T-Code

VA01 – Create Sales order

VA02 – Edit / Changes Sales order

VA03 – Display Sales Order

VA05 – List of Sales Order

VL01N – Create Outbound Delivery

VL02N – Changes Outbound Delivery and PGI (Post Good Issue)

VL03N – Display Outbound Delivery

VF01 – Create Invoice / Create Document

VF02 – Edit /Changes in Invoice

VF03 – Display Invoice

VF11 – Cancelled Invoice / Cancelled Billing Documents

VL09 – PGI Reverse / Reverse Outbound Delivery

MM Module T-Code :-

MB52 – Current Stock Overview

MB5B – Closing Stock Overview

MMBE – Particular Material Stock Overview

ME51N – Create Purchase Requisition

ME21N – Create Purchase order

ME52N – Edit /Changes Purchase Requisition

ME53N – Display Purchase Requisition

ME5A – Purchase Requisition List Display

MB21- Create Reservation

MB22 – Changes Reservation

MB23 – Display Reservation

MM01 – Create Material

MM02 – Changes Material

MM03 – Display Material

MIRO – Enter Incoming Invoice

MIGO – For Goods Movement in SAP

PP Module T-Code

CS01 – Create BOM

CS02 – Modify in BOM

CS03 – Display in BOM

MD61 – Create/Changes/Display Planned

MD11 – Create/Changes/Display planes

MD02 – Single –item / multi-Level planning

MD04 – Stock/requirement List it is essentially a listing of all the Planned Consumption

CO11N – Confirmation Planned Order

COOIS – Production Overview

ZSD_SALESREG – For Sales Report

MIGO – To Changes in Stock

MB51 – To check movement of Stock

Expected CTC: - 25000/- P.M

Personal Information:

Father’s Name :- Vasudev Pitamberdas Teckchandani

Date of Birth :- 29-04-1989

Gender :- Male

Married Status :- Married

Permanent Address:- 11,State Bank Society,nr. Prakash Society, Athwalines Surat – 395001 Gujarat.

Strength:

Good Communication Skill.

I am positive thinking & self-motivated.

Willingness to work new things & fresh learner.

Declaration:-I do hereby declare that all the information given above is true to the best of my knowledge and belief.

Place: Surat

Date: 04-03-2022

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