Objective :
Quest to work in a real professional atmosphere, that enables me to cope up with the emerging - as well as the latest trends and developments, scope for widening the spectrum of my knowledge.
Carrier Profile :
Warehouse Management with over 8 years of Warehouse Management, Inventory Management, SAP, MS office, Audit, MIS, Team Handling, Finance, Taxation.
Present Experience : Working at M/s. Havells India Ltd from July 2017 to October 2017 as Assistant Manager at Surat :
Job Profile :
** Taking care of entire commercial part which includes handling NCF & CF partners, vendor’s management.
** Vendor opening in SAP, Dealer opening, Sub Dealer opening in SAP, document verification, bank verification.
** Follow up with HO for timely generation of CN and DN, policies execution and amendment, schemes generation and closure.
** Office administration, accounts reconciliation of parties, follow up of C Forms and balance confirmation, staff administration, day to day office expenses.
** Professional taxes, GST reports, employee’s expenses verification, payment follow up for critical parties, NCF and CF partners.
** Follow up with warehouse for timely dispatch, rectifications, defect material return policy, credit note generation, and transport arrangement.
** Taking care of schemes part regarding dealers and distributors, managing stores problem and issues regarding supply of materials to dealers and distributors.
**Also taking care of billing part (monitoring), payment follow up and MIS preparation.
Previous Experience :
Worked at M/s. Apollo Tyres Ltd. from June 2011 to July 2017 as Area Commercial In charge :
Job Profile :
** Ensured the efficient and safe operation of all FG warehouse activities and office administration.
** Maintained a clean, neat, and orderly work area and assisted in maintaining the security and safety of the warehouse.
** Inspected physical condition of warehouse and equipment and prepared work orders for repair and requisitions for replacement of equipment.
** Participated in establishing work schedules, and ensured that the schedules were correctly implemented and jobs were assigned effectively and completed properly.
** Moved products to storage areas efficiently stacked and stored the as per standards in appropriate area.
** Measure actual performance against goals on a regular basis and present results to the firm’s Senior Management
** Interface with other business functions and facilities to ensure integrated business decisions are executed.
** Conducted internal and external audit as per schedule, preparing audit reports and executed rectifications accordingly.
**Manage timely dispatch to dealer and dealers as per specified beat cycle to ensure fastest delivery.
** Ensure proper dispatch of material as per PO received, to make sure dispatching right product to right customer in right time.
** Claim handling of dealers, distributors, OEs and direct customer’s and dispose of rejected and defected material to plant as per company policies.
** Development and implementation of bar code system to ensure error free dispatch to dealers.
** Implemented assets verification system, beat cycle system for all the offices situated in state by creating a model.
**Implementation of dealer portal system and mobile application, successfully implemented online payment system for all dealers in Surat, first in Gujarat for company.
Worked at Hindustan Zinc Ltd.
(Vedanta), from June 2009 to July 2011 as Associate Commercial at Dariba Zinc Smelter
Job Profile :
** Coordination and Proper management in Material Receipt (Mechanical, Chemical, Electrical and Civil.)
** Proper accounting in SAP, making GRN, SIV, SRN, RGP, NRGP, STO and PO in SAP.
** taking care of proper receiving. loading, unloading and storage of material as per criteria.
** Arranging quality inspection of material received within given time line by following up with concern department.
** Preparation of MIS, stock reports, perpetual count reports and audit reports.
** Conducting monthly audit (internal & external) as per schedule and rectifications and report generations of audit objections.
** Arranging bill payment to vendors, suppliers and companies as per PO terms by raising payment note to finance department.
** Coordination with purchase department, vendors, suppliers and transporters for timely receipt of material as per PR and PO raised by various departments.
** Weekly monitoring of 6000 Sq. Foot warehouse of mechanical, electrical, instrumentation and monitoring of chemical go down, open yard and coal yard.
** Handling and timely dispose of rejected materials as per return policies.
Strengths :
Good communication skills, ability and willingness to learn and get along with the people.
Education :
Master of Commerce (ABST)
Personal Details :
** Name : Rohit Saxena
** DOB : 15th July 1986
** Father’s Name : Mr. Achal Varma
** Mother’s Name : Mrs. Rama Varma
** Wife’s Name : Mrs. Vaishali Saxena
** Gender : Male,
** Marital Status : Married,
** Language Known : English, Hindi
** Current CTC 7.25 Lac P.A.
** Expected CTC +15% to 25% from current CTC.
Declaration :
All the details stated above are true to the best of my knowledge & belief.
Date :
Place :