Warehouse Supervisor Store Manager

Cv- Pur/Stores/Acc/Plant Head.

CURRICULUM VITAE

KAPIL VIRENDAR SINGH

Email: ******************@*****.***

Mobile+919*********

1. Objectives:

Looking for challenging career, where there is scope for demonstration and to seek a position to utilize my skills and abilities in Store/ Purchase and pharmaceutical industries & Engineering industry that offers professional growth while being resourceful innovative and flexible

2. Educational Qualification:

T.Y. B.com

ORGANISATIONAL EXPERIENCE

Currently working in Torrenza Mould Craft Pvt. Ltd. JAN- 2023 as Factory Manager.

Reason - Factory Shifting to Ahemdabad.

Responsibilities

1. Daily Tally on delivery Challan

2. Daily Tally on Purchase Entry

3. Daily Check material

4. Daily Tally on invoice

5. Daily Planning dispatched

6. Daily Purchase Material

7. Daily Material Check in Store

8. Daily Tally on Returnable Challan

9. Daily ERP Check

10. Daily all Working Mail

11. Daily Updating Register

12. Daily Purchase PO in Tally

13. Dailly Mould Plan & Production Report send to Owner

14 Daily Mould plan & Dispatch

15. Daily thirty party Update Status

16. Daily Meeting Attand & all committed team members

17. Daily worker work plan & material check in production plan & worker salary & advance handle

18. Daily work plan & tools Room updating.

19. Daily Production plan. & Target Completed.

20. All Machine Maintenance Check.

21. Daily Purchase Material Check in Tools Room

PREVIOUS EXPERIENCE

Currently working in Aczet Pvt Ltd. APR- 2022 to DEC- 2023 till as on in Store Manager & Purchse.

Responsibilities

1. Daily Tally on delivery Challan

2. Daily Tally on Purchase Entry

3. Daily Check material

4. Daily Tally on invoice

5. Daily Planning dispatched

6. Daily Purchase Material

7. Daily Material Check in Store

8. Daily Tally on Returnable Challan

9. Daily ERP Check in store

10. Daily all Working Mail

11. Daily Updating Register

12. Daily Purchase PO in Quantum

13. Daily GRN IN TALLY

PREVIOUS EXPERIENCE

Currently working in Transrail Lighting Ltd. MAY- 2019 to APR- 2022 till as on in Store Manager

Responsibilities

1. Daily Tally on delivery Challan

2. Daily Tally on Purchase Entry

3. Daily Check material

4. Daily Tally on invoice

5. Daily Planning dispatched

6. Daily Purchase Material

7. Daily Material Check in Store

8. Daily Tally on Returnable Challan

9. Daily ERP Check in store

10. Daily all Working Mail

11. Daily Updating Register

12. Daily Purchase PO in Quantum

13. Daily GRN in Quantum

14. Daily Purchase Po to Mail Party

15. Daily follow to New Broker

16. Daily Planning to Purchase

17. Daily New Search Party

PREVIOUS EXPERIENCE

Currently working in Glumex Pharmaceuticals Mfg. Pvt. Ltd JAN- 2018 to APR- 2019 till as on in Store Manager

Responsibilities

1. Daily Tally on delivery Challan

2. Daily Tally on Purchase Entry

3. Daily Check material

4. Daily Tally on invoice

5. Daily Planning dispatched

6. Daily Purchase Material

7. Daily Material Check in Store

8. Daily Tally on Returnable Challan

9. Daily ERP Check in store

10. Daily all Working Mail

11. Daily Updating Register

12. Daily Purchase PO in Quantum

13. Daily GRN in Quantum

14. Daily Purchase Po to Mail Party

15. Daily follow to New Broker

16. Daily Planning to Purchase

17. Daily New Search Party

PREVIOUS EXPERIENCE

Currently working in Living Liquidz Feb- 2016 to DEC- 2017 till as on executive in Store Manager

Responsibilities

1. Daily sales record & stock update

2. Daily liquit challan entry check liquit

3. All sales record & store maintens

4. All docoment record update daliy & cash record

5. Daily purchase challan update & transfer stock

6. Daily dispatch update & pending proper dispatch

7. Daily store planning

8. Maintain Material Rejection Register and file.

9. today all working information for senior

PREVIOUS EXPERIENCE

Working in Umang Pharmatech Pvt. Ltd since May- 2014 to Jan-2016 till supervisor in Purchase execute – Pharma department.

Job Profile:

Purchase Pharma Department :

Receive and check goods delivered by ensuring delivered goods are in good condition to

Purchase document . Verify against receipt document

Distributes raw material to various departments and ensure proper documentation of all stock movements

Check and monitor inventory level and inform supervisor of items that have discrepancies in quantity, and initiate re-order of items that have reached re-order levels

Top up stocks on a first- expiry – first- out basis. Perform regular checks to ensure stocks are in good condition and there are no expired or deteriorated stock. Record and

Dispose expired and deteriorated drugs after authorization

Ensure proper procedures for return of goods to vendors, if rejected

Ensure all stocks are kept under appropriate storage conditions and make sure storage areas are kept clean, neat and tidy at all times.

Maintain a high and accurate standard in the pre – packing of drugs according to procedures to laid down.

Update all stock supplied and receipt in documents and in system

Incoming material entry (GRN)

Issuing samples for QC Testing

Make a note of rejected material if any and returning back to vendors

Ensure the quantity delivered is as per the po

Maintaining stock register for Pharma, food, and personal care

Requisition to purchase department for re-order of material

Preparation of packing list of finished goods for dispatch

Stock updation- pharma, food and personal care

With pharma, food and personal care departments for material requirements

With purchase department for material requisition and GRN

Packing material requirement

Updated Supply of Bills Details & Chq. Payment Details Entry in Register & Computer.

Material In ERP, Checking of Finish Goods Stock Ledger & available Stock Check in

After Checking & Confirmation from Superior Execute Material as per Purchase Order.

Maintaining Stock report on Daily basis.

Dispatch & logistic

Preparation of stock statement.

Preparation of Excise Invoice

Commercial Invoice, Packing list.

Preparation of domestic Excise In Invoices

Purchase Entry.

Reconciliation with Accounts department for Excise Records.

Maintain Import Register.

Preparing Bill of Entry.

Procedure of Job work Register & challan.

Dispatched of Export & Local invoices.

To capture & post invoices of store item in SAP system.

Excise Performa Invoice & Packing list.

Maintain reports of daily, weekly, monthly basis & reporting to the manager.

Maintaining Stock in Tally.

6. Computer Proficiency:

Application

: Ms- office (Ms words, Ms excel, Ms PowerPoint) Tally

7. Strengths:

Punctual & hardworking

Great team player

Good at Planning and execution

1. Hobbies:

Listening Music, Playing Cricket, Travelling & Socializing.

Excersise (Yoga)

1. General Details:

Gender : Male

Date of brith : 25 July 1995

Nationality : Indian

Marital status : Married

Languages Known : English, Marathi, Hindi

Contact Address : Tungarphata sativali Road, Vasai (E)

2. Declaration:

I hereby declare that the above- mentioned details are true to the best of my knowledge and belief.

With Regards, Date:

Kapil V.Singh Place: Vasai (E)

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