Curriculum Vitae :
Vikas Chandra Tiwari
Village Mayapur ,Post :-Pipra Bithal
Dist : Deoria (U.P)-243001
Cell No : +91-9086011673
Email :vikastiwari1990.vt AT gamil.com
Material Management, Supply Chain Management :
** A- An Effective communication with exceptional Relationship Management Skill With Ability to relate to people at any level of business.
** B- A complete Professional With over 7 years of Experience in Material Management .Supply Chain Management . Sourcing and total. commercial operations. Thorough Understanding of Customs , Excise Rules , & Regulations
** C-Demonstrated Abilities in Leading & Motivating Large Teams , Organizing Training Programs for Personal Skills.
Organization Exprerience :
Since : 2009
Material Planning / Inventory Management : Preparing Material Requirement plan as production floor needs . Tracking And Managing the Inventory level ,in the stores for all item required in the plant. Generating purchase Orders As and when Inventory levels reach reorder levels . Efficiently Managing the Inventory levels, for ensuring ready availability of material to meet production and dispatch targets.
Sourcing/Procurement :HandlingSourcing thought identification of cost effective suppliers for procurement with an Aim of improving Quality &reliability . Budgeting Founds for procurement and sourcing of materials Ensuing optimum utilization of material & maximum cast savings.
Store Management :overseeing the Store management and maintaining Reduced inventory levels. Maintaining the stock of material without any variance by conducting perpetual stock verification And Documentation. Implementing standard Operating Procedures within the warehouse and training team members in maintaining compliance with these Procedures. Ensuring Quality Packaging to Prevent Goods From Getting Damaged In Transit.
System Development :-Interacting For system Study, Requirements gathering and analysis . Designing & Development And Coding .Handling the system design And Creation of algorithm. Debugging And Troubleshooting the application . managing smooth implementation and testing of the application at the location.
Commercial Operation :Manage The Import And Export Operations. Keeping compliance with Custom laws, notification ,Tariffs RBI rules And .Guidelines Ensuring Timely And maximum Realization of export incentives.
The Growth Path Along With Noteworthy Contribution :
As Supervisor ( STORE ) PWS Under Contract Larson & turbo Ludhiana Punjab Since : 2009
** Handled The entire Receiving boy, collection of materials from transporter , railways roadways , etc
** Monitored the lording and settlement of climes with Carrier , Suppliers underwriter on discrepancies.
** Constituted Standing task Force for material collection , receipt in stores clearing through inspections.etc
As Officer in ( STORE)GECPL Ludhiana Punjab Since : 2010 to Feb 2011
Proper accounting & documentation of incoming material; Issue of material to sites/sub-contractors and maintenance of sub-contractor wise issue register .
Maintenance of stock registers and bin cards of all items and tools & Plants. Lodge insurance claim for short/damage/theft materials and follow up with concern departmentsPhysical stock verification of all items and reconciliation with book stock. Provide the necessary information and reports to RCM/Site in-charge. Co-ordination and reporting to SCM/Stores department at HO regarding details activities; Perpetual stock verification of all items as decided (frequency of stock verification according to the class of items.
As Officer in ( STORE)/ Store In Charge since Feb-2011 :
UFLEX LTD,(UNIT-II) Lane-2, Phase-I, Bari-Brahmana, Samba (J&K).-181133
Profile : Work
Purchase Requisition, Purchase requisition approval, Purchase Oder (Regular as well as blanket purchase order liner/Release, P.O amendment. Good IN word Note (GIN) stock reconciliation ,MIS date Reconciliation, Reporting, on daily basis, stock tacking , Material Receiving, ,Proper floor issue & return , (In bound Quality), P.O Returns ,RTV Rejection ,Etc .
Reports :-
Item Details , Item Stock By Location, Item Stock By Item –Code, Item Stock By Rank Purchase order report , Material Transaction by date , Material Transaction By item Production order status P.O report by item . GRN Detail by vender , GRN Detail by P.O ,
Inventory Stock :RM/Miscellaneous Receipt, Rm/Miscellaneous Issue , Quantity Adjustment, Quantity move , physical stock verification .
Sub Contractor :Work Oder, Excise Delivery Challan ,Out Gate Pass Permeation ,etc
Production :Bom –operation, Bum-material (Multi-Level), production order & Consumption , Production Issue Production Receipt ,etc.
Functional Area :
STORES, Purchase, Logistics, Supply Chain
Key Projects Handled As Project Team Leader :
1-Design and development of automatic Procurement System (2012)
2-Improvement the system of handling material (2015)
3- Implementation of ISO System in material management functions (2013)
4-Improvement of system in 7 key Elements (2015 to 2016)
5-On line And web Basses Computerization of material Functions (2015 to 2016)
Academic Credentials :
** Belcher Degree in Art’s from D.D.U.P,University.Ghorakhpur, 2010
** Diploma inComputer Applicationfrom AIIE Institute Gorakhpur
** 2 years ,Diploma in Material Management Certification in Aug 2009 in Indian Institute OF Material management Lucknow
** 10+2 Pass From Up Board 2007
** 10th Pass From Up Board 2004
IT Skills :
Computer Languages : Ward Dbase, M.S Office , FoxPro, ERP
Shaft ware Developer : Oracle 11i, & Oracle R 12 ,SAP, Java,Tally,
Paper Publication :
1-Greeting Of Supply Chain
Date Of Birth :01-March -1990
Acknowledgement :
The aforementioned facts and information are true to maximum of my Belief and faith hope the above provided information will be enable you .to find me sincere, hardworking, enthusiastic team player. Looking Forward for a positive reply from your end.
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