SNEHAL PATEL :
E-mail : snehal9430 AT gmail.com
CAREER OBJECTIVE :
Effective contribution towards growth of the organization by bringing all my skills, Knowledge, experience and potential in coherence with organization’s goal.
PERSONAL QUALITIES :
** Competent in Computer Basics (MS-Office, Excel, Internet etc).
** Possess Leadership & Managerial skills.
** Ability to work well under pressure & thrive on challenging works.
** Excellent co-ordination & communication skills.
ACADEMIA :
** Passed S.S.C. from D.C.O. High school-Pardi in year 1996 with 52.71 % Marks.( GSEB-Gandhinagar)
** Passed H.S.C. from D.C.O. High school-Pardi in year 1998 with 61.83 % Marks.( GSEB-Gandhinagar)
** Passed B.Com from JPP Arts & Commerce collage-Pardi in year 2001 with 51.81 % (SGU- Surat)
** Passed MBA from National Institute of Management-Mumbai in year-2011 with 69.67%
** MBA With HR and Purchase/ Material Management
PROFESSIONAL QUALIFICATION :
** Advance certificate in computer application from NIIT in Year-2002 with first class.
AREA OF EXPERTISE :
** SAP MM Module.
** Inventory Management.
** Process Improvement.
** Team Leadership.
** GRN posting, reversal, regularization.
** Checking physical stock of material every quarter.
** Vendor Development Registration, Negotiation, Order, Evaluation, Rating.
** Material Requirement Planning.
** Procurement sourcing.
ACHIEVEMENT :
** Attended 2 days training on time management & team building.
** Attended workshop on communication and presentation skill.
** Attended 1 day training of assertiveness skills.
WORKING EXPERIENCE :
1) Organization : Wind World India Ltd.- Daman
Experience : Sept-2011 to continue…
Designation : EMR Officer (Store)
Detail Job Description : (SAP -6.0)
** To receive the Material from Vendor as per Delivery challan.
** Ensuring the Material Handling, Identification, Proper Packing, T.C.
** GRN posting, reversal, and regularization.
** Document Activities and processes.
** Forwarding Bills to Account On Daily Basis.
** Handling of Rejection Materials with proper documents and location.
** Plan The Material Storage at Proper Location.
** Maintain 5S And FIFO In Store.
** Working as per SOP in the Store.
** Dispatch Materials to the various Service stations with Proper Counting and maintain the relevant Record.
** Proper traceability of all Materials to Avoid the Production Losses.
** Prepare shortage list.
** Quarterly stocktaking physical verification and reconciliation. Lead role in Quarterly stock verification, posting of stock variance & Root cause analysis in case of Variances.
** Follow up with Buyer for material.
** Material issue to plant, maintenance and site.
** Create shortage list as per production planning. Stock re-consilation with vendors.
** Managing and utilize the manpower.
** Coordination with Material team for shortage and critical material
** Facing Internal and external Audit.
** Responsible for MNRE (Ministry of New Renewable Energy) of import material.
** Daily material received report, Weekly inventory report, Materials weekly material shortage report as per next week planning, rejection report, Critical items list, Materials issue report.
2) Organization : JYOTI PLASTIC WORKS PVT.LTD.(SAP Implemented)
Experience : Feb – 2010 to Sept-2011
Designation : Sr. Assistant Store / Purchase
Department : Store / Purchase/Despatch
Detail Job Description :
** Receiving Material Prepare GRN, and verification as per DC.
** Monitoring and Control of Self Life Material and Batch.
** Quarterly verification of stock.
** Tracking non moving and slow moving inventory
** Monitoring of minimum stock Quantity.
** Reduce manpower with proper planning.
** Invoice, DC and GRN sent to Account department for posting.
** Refer indent file and procure of requirements.
** Prepare P.
o. as per indent for maintenance.
** Follow up with vendors for material.
** Prepare Schedule agreement as per BOM.
** Vendor Development Registration, Negotiation, Order, Evaluation, Rating.
** Procurement sourcing.
** Follow up for payment with Account department.
3) Organization : TRANSASIA BIO-MEDICALS LTD, DAMAN
Experience : MARCH 2006 to jan-2010
Designation : Assistant Store /Excise
Detail Job Description :
** Prepare GRN of inward material. Offered to QA for inspection of inward material.
** Monitoring of House Keeping of loading, unloading area.
** Handling manpower of packing and dispatch area.
** To handle field return Instruments for up gradation / servicing.
** Managing vehicle for dispatch Finished goods.
** Prepare & update shortage list of material as per monthly production planning.
** Preparing GRN, Physically checking material as per DC/Invoice.
** Prepare issue slip as per BOM. Material Issue in production at shop floor.
** Handling of Rejection/Non Conformance Materials.
** Maintain Record of All RGP And NRGP.
** Prepare End use of Import material. Generate Excise gate pass.
4) Organization : KRUPA TRADING CO.PVT.LTD.-KILLA PARDI
Experience : NOV-2002 – MARCH-2006
Designation : Accounts Assistant
** Planning & Procurement of materials.
** Handling Production, Production Quality, Packing & Dispatch.
** Follow up with vendor for engineering items, Electrical Items and raw materials.
** Every month generates & tally consolidated Report & Purchase Register.
** All Store activities including inventory control.
** Maintaining computerized data related to store. Preparing & maintaining ledgers of Important Materials.
** Maintaining all the documents/files related to accounts department.
** Preparing cash vouchers, cash sheet in excel Maintaining record of all cash transaction of day to day expenses. (Patty cash)
** Disbursement of salary & record maintain.
** Facing external audit
** Maintaining Account statement of all the sub-contractors & suppliers.
** Handling and help admin and HR activities.
5) Organization : MANGALAM DRUGS & ORGANICS LTD.-Vapi
Experience : March 2002 to Nov 2002
Designation : Assistant officer store/Excise
Detail Job Description :
** Prepare P.O. as per production requisition.
** Daily follow up with vendors
** Prepare GRN of all received material.
** Monthly statement preparation of purchase materials.
** Daily reporting & correspondence with H.O. Mumbai for vendors payment & pending materials
** To check & posting purchase bill in system and send it to A/C department.
** Follow up payment with Account department.
** Preparing RG I records.
** Preparing RG23 AII records.
** PLA register
PERSONAL DETAILS :
Date of Birth : 3rd April 1981
Languages known : English, Gujarati, Hindi.
Marital Status : Married
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