CURRICULUM VIATE :
Distt-Gautam budh Nagar, (U.P)
Pin-201301Mob : 9311954211Email : esrafilraj AT yahoo.comCAREER OBJECTIVE : -
To work with a reputed organization where I can contribute my skills, knowledge and creative potential can put to use to rapidly grow and contribute towards organization goals by undertaking challenging assignment.JOB RESPONSIBILITY :-
Looking store division regarding Receipt, Purchase, Storage, Issue, Dispatch and job work of all types of materials and Update stock level.PROFESSIONAL QUALIFICATION : -
** Six Month Diploma in Computer Application from Shivani Computer Education Center. Barola Sector-49 Noida G.B. Nagar (U.P) 201301.
** Ms. Dos. Window 2000. Ms. Office. (Ms Word. Excel, Power Point, Paint Burs, Internet), Out look express, Tally 7.2, 9.0 & Tally ERP, (ERP Software such as a EMS Export, Retail Excel).
** Knowledge of SAP B1.EDUCATIONAL QUALIFICATION : -
** B.com Passed From J.P. University Chhapra Bihar in 2009.
** 12th Passed from BiharBoard in 2006.
** 10th Class Passed from BiharBoard in 2004.WORK EXPERIENCE :-
Presently Working as a Store Officer at M/s Meenakshi Polymers Pvt. Ltd. from Feb. 2011 to Till Date.COMPANY PROFILE :-
M/S Meenakshi Polymers is An ISO 9001-2008, OHSAS, DOL, ISO 14001-2004 GBDP Certified Company. The Company’s ancillary is HERO MOTO CORP LTD Gurgoan & Dharuhera. Another ancillary is Electortherm (Yo-Bike) GujaratJOB PROFILE :-
** Receipt the material and prepare MRR (Material receipt report)
** Keeps the received material in store according their respective code or rack wise.
** Issue the material according to the FIFO system (First in first out).
** Maintaining Stores records i.e. Stock Ledger, Daily stock reporting, Inventory Records, Incoming material records etc.
** Done physical inventory of materials (Raw material/ semi-finished / finished) at the end of every month
** Timely disposal of rejected items.
** Managing and Issuing Materials as per Production Plan (Two day inventory).
** Maintaining records / trace of incoming materials
** Prepare purchase Indent.
** Preparing monthly requirement for Consumable items
** Issuing Monthly schedule to the vendors.
** Follow up with QA if found any discrepancy.
** Follow up RGP & NRGP.
** Follow up with account depts. to clear the payments
** Analysis of stock movement and arrange disposal of scrap and obsolete material
** Inventory control in ERP, Controls on Purchase planning with minimum stock level
** Identifying slow moving/Non moving stock and their disposal.
** Keeping the record for Shortage & ensure it to fulfill it before time.
** Co-ordination with purchase, production, finance and marketing for smooth functioning.
** Monthly M.I.S report preparation of Depts. Sponsored links :
Performance for management review.WORK EXPERIENCE :-
Worked asStore Executive at Prime Ophthalmic Products Pvt. Ltd., F-43, Sector-6, NOIDA from May 2009 to Jan. 2011. In which Deals with Optical lenses.COMPANY PROFILE :-
M/S PRIME OPHTHALMICS is a sister concern of M/s GKB Ophthalmic Ltd. is an ISO 9001 certified company. It is the largest manufacturer of ophthalmic (organic and glass) lenses in India with finest quality of hard coat and multicoat lenses. Its branches are spread all over India and its Head office is at Goa. It is exporting its products in 10 countries worldwide.JOB PROFILE :-
** Receipt Materials with all legal documents after Gate Entry.
** Checking Material as per bill (Short/Excess)
** Maintain Stock manual and computerized.
** Handing purchase of material such as Raw material consumable stationery and machinery parts.
** Prepare Monthly consumption report.
** Raw Material and consumable item Storage at proper location.
** Done physical stock end of every month with book figure.
** Maintaining all records by proper filling.
** Contact regular with department(Quality,Production, Account & Other)
** Looking all Branch\\\\\\\\\\\\\\\\Division of Shortage Raw material and full fill their req. According to Sale of Branch.
** Follow dispatch work and arrange Vehicle for timely dispatch of material to Branch & Customer.
** Maintain day to day, Weekly and Monthly Dispatch Report and sent to Director.
** Handling Dispatch team and co-ordinate with him.PERSONAL DETAILS : -FATHER’S NAME : MD. MANIR ALAMDATE OF BIRTH : 05-06-1986PERMANENT ADDRESS : Vill :- KundwanPost :- BarhaniDistt. :- Siwan (Bihar)Pin No. :- 841226NATIONALITY : IndianSEX : MaleRELIGION : MuslimLANGUAGE KNOWN : Hindi. English & UrduTYPING SPEED : 40 Words P.M EnglishSALARY EXPECTED : NegotiableDate :……………..Place…………..
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