B.A

M.A

Diploma

Diploma

10th Pass

12th Pass

Material Mgmt Exec./Mgr

2009-01-03 - 2011-12-02

JOB PROFILE:- Inventory Management:- Applying the ABC- Analysis method for the Inventory maintaining. Maintain FIFO & LIFO as per the Material Property. Maximum Recorder, Minimum and Buffer levels for all the production related consumables keeping Records as on Monthly / Weekly Consumption and lead time for Procurement. Keeping the records of assets at site of company. Conducts Periodic stock / inventory verification and reconciliation for identification and elimination of Physical Stock.

Purchase Exec.

2011-12-06 - 2014-07-06

JOB PROFILE:- Purchase Planning of mechanical spare & packing material. Mechanical spare /packing material Requisition analysis & planning Inventory control. Preparation and execution of purchase Orders of mechanical spare & packing material in Tally ERP.09 (4.61) & SAP HANA. As well as in Ms Excel. Preparation and Execution of Work Orders with effective Costing. Negotiation and Maintaining price comparison sheet. Procurement of required materials from the approved suppliers with effective costing and Right quality in right time. Follow Up with supplier and coordination with factory for receipt of the material on timely schedule. Defective/ Rejected (Not working) Material return to supplier. Update Purchase records.(Work Orders / Purchase Order ). Co-ordinate with plant for shortages and timely receipt of material. Follow up with Accounts Department for timely release of vender’s payment. Visiting to Stores location for physically stock Verifications.

Material Mgmt Exec./Mgr

2014-08-07 - 2016-06-15

JOB PROFILE:- Store On Daily Basis Physical Stock Checking of Stores Material. Daily Stock Statement Physical vs. Books. Raising Material Indent on Daily basis Requirement of Material. Making Goods Receipt Note (GRN) In ERP Software & SAP Hana. Receiving of Various Materials and Verification of Materials Received with Ref / Against DC’s , Invoice and PO. Making Non-Returnable Gate Pass. Making & Verify – Indent. Issued the Material to Maintenance Department. Maintain Spare Parts Stock in good Condition and maintain the daily issued receipts. Maintain Inward & Outward Register. Co - Ordinates to Material Suppliers team. Follow for material to supplier & follow to supplier (vender) payment. To head office. Maintain inward & Outward Register

Material Mgmt Exec./Mgr

2016-05-06 - 2020-09-06

JOB PROFILE:- Store On Daily Basis Physical Stock Checking of Stores Material. Daily Stock Statement Physical vs. Books. Raising Material Indent on Daily basis Requirement of Material. Making Goods Receipt Note (GRN) In ERP Software & SAP Hana. Receiving of Various Materials and Verification of Materials Received with Ref / Against DC’s , Invoice and PO. Making Non-Returnable Gate Pass. Making & Verify – Indent. Issued the Material to Maintenance Department. Maintain Spare Parts Stock in good Condition and maintain the daily issued receipts. Maintain Inward & Outward Register. Co - Ordinates to Material Suppliers team. Follow for material to supplier & follow to supplier (vender) payment. To head office. Maintain inward & Outward Register.

Purchase Exec.

2021-02-28 - 2023-08-20

JOB PROFILE:- Purchase Planning of mechanical spare & packing material. Mechanical spare /packing material Requisition analysis & planning Inventory control. Preparation and execution of purchase Orders of mechanical spare & packing material in Tally ERP.09 (4.61) & SAP HANA. As well as in Ms Excel. Preparation and Execution of Work Orders with effective Costing. Negotiation and Maintaining price comparison sheet. Procurement of required materials from the approved suppliers with effective costing and Right quality in right time. Follow Up with supplier and coordination with factory for receipt of the material on timely schedule. Defective/ Rejected (Not working) Material return to supplier. Update Purchase records.(Work Orders / Purchase Order ). Co-ordinate with plant for shortages and timely receipt of material. Follow up with Accounts Department for timely release of vender’s payment. Visiting to Stores location for physically stock Verifications.