CURRICULUM-VITAE :
DALEEP KUMAR CHOUHAN
Wno.-1, lunio ka baas,
Taranagar (churu)
Rajasthan pin-331304
C% DharampalChoudhary
Vill.-Thana,P.O.-Thana,
Baddi,Distt.-Solan (H.P)
Pin Code-173205
Email : ks801735 AT gmail.com
Mobile : 9816219913
OBJECTIVE :
To work in a challenging and professional environment where I can apply my knowledge, skill and experience in the field of Store Cum-PPC to achieve organizational and personal excellence.
QUICK PROFILE :
3+ year full time experience in manufacturing industry INDO FARM EQUIPMENTS LTD. Baddi (H.P).As a storeassistant Executive in major areas & project (various problem-solving and decision analysis skills); logistic with proficiency in various quantitative and analytical modeling skills, assembly procedure.
WORK EXPERINCE :
** Past working in M/S INDO FARM EQUIPMENT LTD, BADDI (H.P ) FROM AUG,2014 to APR17.
** Presently working in M/S EMMFORCE INC, JHARMAJRI (H.P ) FROM may, 2017 to TILL DATE.
COMPANY PROFILE :
INDO FARM EQUIPMENTS LTD. is the ISO 9000 & TS 16949 Certified Company.
(ISO : 9001, & ISO: 14001 certified company) is one of the top five-tractor & Mobile pick & Carry Cranes manufacturers in India. And also manufacturers of Rotary Trailers, DG. Sets, Engines & Harvester Combines.
COMPANY PROFILE :
EMMFORCE INCis the ISO Certified Company And manufacture many automobiles parts of motors and exports in foreign countries.
JOB RESPONSIBILTIES :
** Receive the bill along with material item.
** Prepare material receipt note as per the bill.
** Make the entries in respective incoming registers.
** Hand over the material along with the respective documents to store personnel.
MAJOR RESPONSIBILITIES :
** Verify whether purchase order no.is mentioned in the respective bill.
** Verify whether all other required documents/test reports, as mentioned in the respective purchase order, are accompanied with the bill.
** Verify the quantities as per the respective purchase order.
** Record the shortage/excess of quantities in the material receipt note.
** Intimate to the respective inspection team for inspection material.
** After approval quality hand over material to concerned HOD or store at proper location and update in BAAN.
** Keep reject material in a separate area.
** Inform respective supplier to lift the rejected material.
** Prepare the NRGP for rejected material.
** Material purchase from local market.
ISSUE OF MATERIAL :
** Receive issue slip duly signed by supervisor/HOD.
** Lift the required quantities of the material from respective location.
** Get acknowledgement of the issue slip from the recipient.
** Update the entries in the stock register in computer.
** Prepare daily stock statement and send to purchase department And MD through mail.
** Prepare RGP for the material going for job work related to tooling and spares /replacement/samples and make the entries in system.
** Follow FIFO (first in first out) method for issuing the material.
** The records/register must be kept properly.
** Cleanliness of the receipt area must be ensured.
** Maintain 5S And Kaizen.
PROJECTS & ACHIEVEMENTS :
** Store Lay out Designing as per part category & ABC analysis.
** Material Bin designing at various stages in store.
** Shortage of material monitored up to 90 % by implementing Three Days prior plan to procurement.
COMPUTER SKILLS :
** SAP (ID.
& GRR. Module) and BAAN.
** M S WORD
** MS EXCEL
** EMAIL
EDUCATIONAL QUALIFICATION :
** B.A. from Bikaner University Rajasthan.
** 10+2 from CBSE Ajmer.
** Matriculation from CBSE Ajmer.
PERSONAL PROFILE :
Date of Birth : 13,Dec.1983
Father’s Name : :Sh.BabuLalChouhan
Languages known : English & Hindi
Marital Status : Married
Sex : Male
Nationality : Indian
Personal Skills : Positive attitude, Ability to handle manpower, Willingness to learn and hardworking
DECLARATION :
All the above details are true to the best of my Knowledge.
DATE :
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