Curriculum Vitae:Objective :
To achieve High carrier growth and working in any challenging condition by continuous Learning process.Educational Qualification :-Matric : Passed Metric from Bihar BoardIntermediate : Passed 10+2 from Intermediate Council PatnaB.B.A : PURSING (GURU JAMBHESHWAR UNIVERSITY HISAR)ADBM (STORE MGNT.) : Imperial Institute Of Management Science & Research (New Delhi)Computer Literacy :-
OFFICE PACKAGES –ORACLE 9.0, M S- Office, M S- WORD, M S ExcelWorking Experience :-Past Working : - Anu Industries Limited As a Store Asst.06/June/2011to 21/May/2012.Present Working :- Mark Exhaust Systems LTD. As a Asst. Officer Store 23/May/2012 to Till DateCompany Profile :-
MARK EXHAUST SYSTEMS LTD (Maruti Joint Venture Company) formally known as Mark Auto is an ISO/TS 16949, ISO-14001, and Certified Company. MARK EXHAUST SYSTEMS is the biggest supplier of Exhaust systems of Maruti Suzuki India Limited. It is the single source for Swift & Alto Models in exhausts systems.
Mark Exhaust System ltd IMT Manesar Gurgaon is 100% subsidiary in Exhaust system. Mark Exhaust System is No 1 Company in Exhaust System. Mark group is very large we manufacturers sheet metal components & welding components .Our major customer is MSIL, Honda Motor Cycle, Suzuki Motor Cycle & other out of India. Responsibility:
1-Attend the daily meeting with HOD and tells about our requirement.
2-Prepair daily INDENT of urgent and necessary items and give the detail of that item with intimated person name.
3-Incoming of any item check the indent, quantity, PO No, schedule and inform to intimated Person
4-Issue all requested on receiving Is Sponsored links :
5-Check daily Max.and Min.stock of Raw Material and inform to concern dept.
6-Use 57F4 for Job Work material.
7-Use RGP for Returnable semi-finished goods.
8-Checking of 57F4 for remaining Job Work material.
9-Use of Form ST.38 for incoming and Outgoing of material.
10-Inventry of Finished goods in Finished Goods Register.
12-Use FIFO for rotation of material.Working Profile :-Receipt :-
1-On receipt of material check following things against the relevant Purchase Order, Bill No., Delivery, Challan, Invoice, Material Description and Quantity
2-Arrange unloading of Received material in the Stores.
3-Inform user concerned department for Inspection of the incoming material.
4-Prepare Discrepancy note for shortage of Rejected material and arrange lifting back of rejected Material.Storage :-
1-Shift the accepted material to designated locations and update Stock-Register.
2-All material are issued using FIFO method and assessed regularly to their fitness for use.ConsulationWith Managing Director.Issue :-
1-On the request of issue of material check for the quantity available in stock from Stock Register and issue the material as required /as available and update Stock Register and obtained receiver’s Signature for the of material on stock-Register.
2-Communicate purchase requirement for the balance quantity to Director Operations for Procurement.
3-Local purchases are made with the Director Operation.Personal Profile :-Marital Status : MarriedLanguage Known : Hindi & EnglishSalary Expected : Negotiable
I am sure That Particulars Given Above By Me Are True And I Slowly Responsible For It’s Accuracy And It’s Also Will Give An Ample Opportunity To Serve Reputed Industry.Date : …………Place : ………...
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