Material Scheduling & Supply Chain Professional
Resume:
GENDER : Male
MARITAL STATUS : Married
LANGUAGES KNOWN : English, Hindi, Marathi
Ability to work under adverse Circumstances.
Honesty & Sincerity.
Commitment to tasks.
Strong belief in Team work.
Look for perfection.
Position, which will utilize my professional skills to achieve success in innovative and challenging work.
Graduation in Commerce with Finance in the year 2006, from Mumbai University, Specialized with Export Marketing and Taxation.
Completed Diploma of Business Management Specialization in Supply chain Management from Pinnacle School of Management in the year 2011 Completed master’s in production and Operation Management from Pinnacle School of Management in the year 2013
MY OBJECTIVE
EDUCATIONAL QUALIFICATION
RESUME
UMESH BABURAO GAIKWAD
Swaraj Residency,
C1 wing, Room No-203,
Kasheli, Thane
MOB: 900-***-****
EMAIL: ****************@*****.***
STRENGTHS
• ERP : SAP, Microsoft Navision, Logomate
• Database Tools : Lotus Notes
• Microsoft Tools : MS Excel, MS Power Point, MS Word, MS Outlook
• Typing Speed : English Typing Sped @ 30 W. P. M
• From February 2011 to Till Date
Currently working with Hettich Competence Services Pvt .Ltd. Title: Material Scheduler/Replenishment/ Senior Process Associated Job Profile:
Responsible for processing and maintaining articles sales plans including tooling to ensure continuous workflow and appropriate delivery of materials to satisfy customer requirements. Monitors inventory levels of material and coordinates delivery schedules to achieve inventory goals and objectives. In addition, processes purchase orders for general maintenance.
• Analyzing consumer buying patterns and predicting future trends and regularly reviewing performance indicators, such as sales and consumption patterns.
• Managing plans for stock levels, reacting to changes in demand and logistics and dealing with suppliers and negotiating terms of contract.
• Determines material supplier source in accordance with Approved Supplier List (ASL), provides input on supplier performance in Supplier Rating System.
• Determine new/revised requirements based on inventory levels, on order status, and safety stock, Investigate receiving discrepancies and damaged materials.
• Perform special studies and analyses to identify and resolve materials problems related to material planning and inventory control.
• Working with the ordering system in reviewing replenishment lead times, forecasts, trends, and seasonality.
• Working with warehouse and suppliers on delivery problems, back orders, sale items, article returns, new items, and product distribution and ensuring that purchase orders are placed and documented on a daily basis.
• Tracking all orders to ensure appropriate on-time delivery, communicating effectively with clients, vendors and other professionals.
• Demand Forecasting and order processing and ensure timely replenishment to various global subsidiaries.
• Collaborate with cross-functional personnel, both domestic and global, to ensure alignment of key strategic objectives.
• Ensure all supply chain related activity on a smooth flow with the help of various ERP
(SAP, Navision, Logomate)
• Responsible for setting up Supply Chain processes and operations, specifically in Inventory Planning, Stock Replenishment and Logistic support.
• Updating LA and AB date to support replenishment activity.
• Adjusting price and condition in PO according to final invoice.
• Creating labels accordingly material and pallet wise
• Highlighted delay or early material supply from suppliers or Logistics to customers. TECHNICAL SKILS
WORK EXPERIENCE
• From September 2009 to January 2011
Working with Cadila Pharmaceutical Ltd.
C&FA Keyur Agencies.
Title: Computer Operator.
Job Profile:
• Order Punch in Pharmanet System.
• Preparing Invoices & STN in Pharmanet System.
• Take GRN in Pharmanet system.
• Taking saleable and nonsalable Credit note in Pharmanet System.
• Knockoff the payment entries in Pharmanet System.
• Stock Adjustment in Pharmanet System.
• Handling customer complaints with the coordination of customer care
• Cheques against all dispatches entered in system and deposited on next working day.
• Coordinating with the Finance and Sales department for reconciling the billing and Sales dispute case.
• Daily basis maintains order track record and Grn file.
• Daily bases email the MIS Report and Customer Sales report or Headquarter wise sales report to Finance Department and Salesperson.
• From July 2007 to August 2008
Working with PANTLOON RETAIL INDIA PVT LTD
C&FA Parikh Integrate Service.
Title: SAP operator & Supervisor.
Loc: Depot warehouse Bhiwandi Division.
• Job Profile :
• Preparing Invoices & STN in SAP /R3 System.
• Supervising warehousing Functioning by heading a team in conducting day-to- day Warehousing functions like Receiving goods, Bar-coding, Stacking.
• To prepare the inward and outward register in excel.
• Take GRN in SAP system.
• Monitoring Stock replenishment for stores based on their Indents received.
• Ensuring proper logistics & Transportation of stocks from warehouse to Stores and to Supplies in case of rejected stocks.
• Ensuring submission of dispatch report & inward reports on daily basis to Operation Manager.
• Planning & scheduling order processing, picking & dispatch.
• Coordinating with the Finance and Accounts for reconciling the billing in dispute case.
• Taking care of sales return.
• Making gate pass, maintaining worker attendance & bar-coding file & PGRN report.
• From August 2008 to Till Date August 2009
• Working With Roche Diagnostics Pvt. Ltd.
C&FA Parikh Integrate Service
Title: SAP operator & Dispatch in charge.
Loc: Warehouse in Bhiwandi Division.
Job Profile:
Invoicing & Dispatch
• Pending order to be run
• Packing list to be prepared against order for clear parties.
• Invoicing done after picking up material
• Dispatch details entered in dispatch register.
• Dispatches are tracked through courier sites and courier customer service.
• Acknowledged dockets received along with Courier bills.
• Cheques against all dispatches entered in system and deposited on next working day.
• Take GRN and issue kitting goods and take kitting GRN system.
• Handling the team of twelve people.
• Taking temperature reading, data logger & heat watch.
• Preparing TR book, arrange vehicle tracking to get product delivered on time.
• Ensure timely dispatches of those stocks.
• Handling customer complaints with the coordination of customer care.
• Making entry in excel in sale return material.
• Giving all details about cheque deposition report to customers. I HEREBY DECLARE THAT THE ABOVE INFORMATION IS TRUE TO THE BEST OF MY KNOWLEDGE.
Date:
Place:
(Mr. Umesh B. Gaikwad)
Contact this candidate