SHAMMI KAMRUDDIN KHAN
Mobile : +91 7498127310
E-Mail :shammi200960 AT yahoo.com
To work with a progressive organization which offers a conducive work environment, providing an opportunity for professional growth and Experience in managing material Management functions of 10+ years’ experience.
CAREER SUMMARY :
Currently Working with Dish Infra Services Pvt Ltd. as ‘Logistics Specialist’ since April-2018, based at Jogeshwari (W) And Previous Videocon D2h Limited, Airtel Digital TV & Tata Sky Limited.
PROFESSIONAL EXPERIENCE :
Dish Infra Services Pvt Ltd.
April -2018 - till Date.
Logistics Specialist
Key Deliverables :
** Inventory Control for Mumbai over 35+ Service Centers.
** To Arrange Material as per Indent from Direct Service Centers, ISP’s & Warehouse, Maintaining MSL of stock and reviewing the routine requirement v/s stock and ordering accordingly.
** Consumption/Capitalization of material & To Prepare Monthly Service Indent of Material for Circle.
** Ensuring Completion of Entire Billing Cycle (Spare Billing, Damage STB, Tools, & Shortage Billing) from money deposit till material sap out.
** Review of Defective and Stock Conversion activity.
** Timely dispatching the defective stock to factory by completing the accounting entries and status reporting. To follow to circle CS to get the collection of defective stock lying in the market , Lost Material tracking and recovery till insurance claim settlement.
** Monthly Physical stock taking WH /DSC /SF, required action for Gap clearing, timely status reporting and to provide status as per HO defined dates. DSC/SF Stock transfer controlling and monitoring including DOA Stock management.
** MIS Preparation to all the relevant subjects as per requirement. Daily/Weekly, Quarterly MIS preparation with 100% Accuracy to CCH/HO as per requirement and timelines.
** Creating and maintaining a healthy & learning environment which ensuring creative & operational development of for My Team & Leading, training & monitoring the performance of team members to ensure efficiency in operations and meeting of individual & group targets.
** Currently Handling Team of 32 members.
Gold Crest Services Pvt Ltd. (Videocon D2h Limited) :
December -2016 - March 2018.
Lead – Inventory Controller
Key Deliverables :
** Inventory Control for Mumbai over 25+ Service Centers.
** To Arrange Material as per Indent from Direct Service Centers, ISP’s & Warehouse, Maintaining MSL of stock and reviewing the routine requirement v/s stock and ordering accordingly.
** Consumption/Capitalization of material & To Prepare Monthly Service Indent of Material for Circle.
** Ensuring Completion of Entire Billing Cycle (Spare Billing, Damage STB, Tools, & Shortage Billing) from money deposit till material sap out.
** Review of Defective and Stock Conversion activity.
** Timely dispatching the defective stock to factory by completing the accounting entries and status reporting. To follow to circle CS to get the collection of defective stock lying in the market , Lost Material tracking and recovery till insurance claim settlement.
** Monthly Physical stock taking WH /DSC /SF, required action for Gap clearing, timely status reporting and to provide status as per HO defined dates. DSC/SF Stock transfer controlling and monitoring including DOA Stock management.
** MIS Preparation to all the relevant subjects as per requirement. Daily/Weekly, Quarterly MIS preparation with 100% Accuracy to CCH/HO as per requirement and timelines.
** Creating and maintaining a healthy & learning environment which ensuring creative & operational development of for My Team & Leading, training & monitoring the performance of team members to ensure efficiency in operations and meeting of individual & group targets.
** Currently Handling Team of 28 members.
Videocon D2h Limited (Formerly Bharat Business Channel Limited) :
September -2013 – December - 2016
Lead – Inventory Controller
Key Deliverables :
** Inventory Control for Mumbai over 25+ locations.
** Review of Defective and Consignment Stock and Stock Conversion activity.
** Lost material tracking and recovery of the same and timely lodging of insurance claim.
** Billing, Delivery and timely dispatching of materials including Purchase booking (MIGO/MIRO) and GR/IR Clearing and reconciliation.
** MIS Preparation to all the relevant subjects as per requirement.
** Consumption/Capitalization of material & To Prepare Monthly Service Indent of Material for Circle.
** Monthly inventory reconciliation (WH/DSC/SF), Daily basis stock status review & reporting.
** DSC/SF Stock transfer controlling and monitoring including DOA Stock management.
** To Arrange Material as per Indent from Direct Service Centers, ISP’s & Warehouse
Synergy HR Solutions PVT Ltd.
(Videocon D2h) :
April 2012 - September 2013
Accounts Co-ordinator
Key Deliverables :
** To Arrange Material as per Indent from Direct Service Centers, ISP’s & Warehouse.
** Forward & Reverse Entry in SAP.
** To Book the Material Consumption in Sap on daily basis.
** To Entry the Material Consignment for MDU building.
** Vendor Billing.
** To Prepare Monthly Service Indent of Material for Circle.
** To Create Purchase Order, Purchase Return & Stock Transfer Note
** Stock Reconciliation on Every Month.
** To do Manual Consumption Entry as per Approval from Circle Head.
** To Create MSL for ISP’s & Direct Service Centers.
Airtel Digital TV :
December 2009 – April 2012
Store Officer
Key Deliverables :
** Physical verification of inventories on regular/monthly basis.
** Analyze inventory ageing on a daily basis and report slow moving items to regional SCM Department.
** Preparation of weekly inventory report and Booking of Consumption.
** Proper coordination with WH team prior to dispatch till delivery with transport.
** To do all the Entries in Oracle & check the Physical vs Oracle Stock.
** Daily inventory status report to Respective Heads.
** Non-moving & moving inventory report & analyze.
** Inventory Reconciliation reports with system & analyze.
Tata Sky Limited :
June 2008 – December 2009
Assistant Store Keeper
Key Deliverables :
** To issue the material as per Requisition Slip.
** To check the material properly while receipt.
** To updated material issue daily basis.
** To place the materials requirement Order.
** To dispatch the defective material regularly with proper document to respective location.
** To keep Store Neat & Clean as Per Norm..
** To take the physical stock on monthly basis.
** To updating of material receipt on time in SAP.
** To check the physical Vs SAP stock on monthly basis.
** Overall Control of Stores.
Knowledge Purview :
System Skills : SAP – MM + SD + FI MODULE, MMS, ORACLE
Operating Systems : Windows 2007 Professional Server
IT Skills :
MS – CIT in October 2007
Basic Electronics.
Academia :
B.A Graduate Rizvi College of Arts, Science & Commerce Mumbai University
Personal Dossier :
Nationality : Indian
Date of Birth : 21st June, 1984.
Marital Status : Married
Address : R/M no: 14, 3rd floor, Bldg. no: 233, Western Railway Colony, S.V Road Bandra (W). Mumbai : - 400 050
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