MR. LAXMAN U JADAV
Email : - lujadav AT gmail.com
CAREER OBJECTIVE :-
Seeking for a challenging job.where my abilities, competencies, strengths & skills can be used in a growth oriented/esteemeed organization.
PERSONAL DEATAILS :
Name : Laxman. U. Jadav
Father’s Name : Udesinh.Jadav
Date of Birth : 01/05/1973
Martial Status : Married
Nationality : Indian
Caste : Hindu Rajput
Languages Known : Gujarati,Hindi,English,
EDUCATIONAL QUALIFICATION :-
** SSC G.S.E.B MARCH-1989 62.28 % FIRST
** HSC G.S.E.B MARCH-1991 51.16% SECOND
** FIRST B.A. GUJARATUNIVERSITY APRIL- 1992 45.71%
** SECOND B.A. GUJARAT UNIVERSITY MAY- 1993 43.00%
COMPUTER SPECILIZATIONS :
** OPERATING SYSTEM WINDOWS 7 ,8.
** MS OFFICE
** ERP BAAN SYSTEM( PURCHASE & STORE )
** SAP SD MODULE ( SUPPLY CHAIN)
OTHERS : INTERNET
INDUSTRIAL EXPERIENCE :
PREVIOUS ORGANIZATION : - M/s. MEKASTER ENGINEERING LTD. (ENGINEERING & MANUFACTURING)
DESIGNATION : - ASSISTANT (STORES)
(PERIOD : - 1ST JANUARY 1993 TO 1ST April 2005.
DESIGNATION : - SR.STORE KEEPER
(PERIOD : - 1ST April 2005 TO 1ST MAY2008
DESIGNATION : - SR.EXECUTIVE (STORES)
(PERIOD : - 1ST MAY2008 TO 20th February 2015
PREVIOUS ORGANIZATION : M/s. CEAT LTD.,Halol, Under MEHTA ENTERPRISES (Unit of Shree Group of Companies).
DESIGNATION : - Computer Operator / Warehouse Supervisor .
(PERIOD : - 20th February 2015 TO 9th April 2017
PRESENT ORGANIZATION : M/s. CEAT LTD.,Halol, Under SHREE GANESH WAREHOUSE AND LOGISTICS .
DESIGNATION : - Warehouse Executive .
(PERIOD : - 9th April 2017 TO Till Date.
JOB PROFILE & RESPONSIBILITY :
STORES FUNCTIONS:-
** To monitor & control the activity of Warehouse.
** Co-ordination with our staff for Receipt of material at warehouse & smooth functioning of inward activity. (I.e. resolve the discrepancies if any observed in receipts & documentation).
** Prepare GRN for inward (Receipt) material.
** Issue of material.
** All type of materials after receipt should be kept in defined location or area.
** Do follow up with Purchase dept. to rectify the discrepancies & PO Problem.
** Co-ordination with Planning, IT Dept. & Finance dept. for System activity.
** Co-ordination with QA Dept.for inward / Outward inspection of items.& Finished goods.
** All items handling/Preservation from time to time as per I.S.O.
** Co-ordination with Purchase dept. for sending the rejections to supplier.
** Monthly stock statement maintained & detailed sent to Accounts by 2nd each & every month for Bank purpose/H.O.
** Physical Stock statements cross verification with our ERP/ SAP statement.
** Responsible for Inventory control.
** Co-ordination with our staff in day to day activity of stores.
** Prepare & Maintain Inward Register, GRN Register, Rgp, Nrgp, Stock Register & all departments’ related records.
** Check received materials against invoices & Purchas order.
** Clearance of Returnable/Non-Returnable & rejection of materials.
** Verification of physical Inventory with system's on monthly basis.
** Coordinating with vendor for job work Material.
** Scrap disposal.
Prepare of scrap compresation chart.
** Handling ISO Audits,Store Audits & Bank Audits.
REPORTING TO :
** Head of Department / Vice President.
** Maintain FIFO as per product quality.
** Making a report of daily basic (MIS) of Inventory, Issue & Stock.
** Monitors incoming material receipts, issues and documentations
** Coordinating with Transporter for Incoming & out going Material.
** Knowledge of Purchase Dept.
** Knowledge of E R P. / SAP SD MODULE
** Ensures House keeping of stores
** Coordinates Quarter / year end stock taking according to the directions given by Finance / Audit Team.
JOB PROFILE & RESPONSIBILITY :
** Dispatch & Logistics functions:-
** Dispatch as per plan schedule.
** Handling logistic department , Costing, Approval of transporter's bills, Economical dispatch and monitoring performance of Transporter
** To monitor dispatch activity & knowledge of Dispatch Dept.
** Planning & Execution for timely dispatch of shipment for both export & domestic.
** Coordination & Communication with marketing team.
** Maintaining the warehouses.
** Preparation of Export Invoice, Packing List & other Export document.
** Dealing with freight forwarder for Export Dispatch.
** Coordination to OPD Department for Dispatch document sent to customer/Bank & Branches for payment process.
** Preparation Delivery Challan / Packing list & Dispatches Gate Pass for dispatching materials.
** Inform the transporter for dispatch the consignment.
** To write a related sugestion on the box regarding customer demand.
** After dispatch the materials inform the customer by email / Fax.
** Folloup for dispatch clearances.
STRENGTH :
** Highly optimistic and energetic by nature.
** Effective planning, Organizational & Co-ordination skills
** Honesty, Sincerity & dedication to work.
** Willing to take up any assignments decided by the esteem organization.
NOTICE PERIOD :
30 days (After Getting Appointment Letter From Esteem Organization)
DECLARATION :
I hereby declare that the above mentioned information is true to the best of my knowledge.
DATE :
PLACE :