1. CURRICULUM VITAE
Ajay Kumar
Email-Id : ajaykushwah69@gmail.com
Contact No. : 09950009216
OBJECTIVE
To work in a challenging environment that provides opportunity to learn key technologies, be an
effective team player in developing, managing projects and to be an asset for the organization by
delivering to the best of my capabilities.
PROFESSIONAL QUALIFICATION:-
MBA in SAP Consultancy Management (Distance Learning) from “NIMS New Delhi”,
ACADEMIC QUALIFICATION
• Completed Diploma in (HCNP) 3 years HCL certified Network Professional securing 80 % aggregate.
• Completed Graduation from Dr. B.R. Ambedkar University Agra in 2010 securing 54.5% aggregate.
• Completed Intermediated (PCM) from U.P. Board in 2007 with 64.2% aggregate.
• Completed 10th from U.P. Board in 2005 with 61.6% aggregate.
TOTAL EXPERIENCE:- I have 5.8 years experience in SAP MM, Order Management,
Supply Chain Management, Inventory Management, Logistics operations.
WORK EXPERIENCE:- Since Sep,2013 to 15 April 2016(2.8 years)
Presently working with M/S SHRIRAM PISTONS & RINGS (USHA) LTD at PATHREDI Plant. Store In charge
in SCM Team, Procurement” Sept-2013 to Present”.
Company Profile
Incorporated in 1972 Shriram Pistons & Rings Ltd is one of the India's largest integrated manufacturers
of Pistons, Pins, Rings and Engine Valves , has an annual turnover of approx. US$176 million.
JOB PROFILE:-
1. Good knowledge of Inventory Management concepts that includes Goods Receipts, goods
issue, reservations, Physical inventory.
2. Involved in segregation of material, marking, arrangements for transportation of goods,
preparing dispatch documents and preparing MIS or related records and sending it to the
management for review.

2. 3. Analyses all suppliers in order to select the most suitable suppliers who are able to deliver
high quality products at competitive pricing.
4. Negotiate with suppliers on lead-time, cost and quality so as to obtain the maximum
benefit for the company. Order new stock as per the requirements, check it is in good
condition and accurately invoice it.
5. Manage suppliers to meet objectives related to cost, delivery performance, schedule and
quality. Liaise with suppliers on delivery schedule so as to ensure on-time deliveries of final
product.
6. Working with planning team towards ensuring timely availability of spares & raw materials
as per plant requirement.
7. Handling gate pass & STO documents (Excisable & Non excisable) – Capital items, Semi
finish, raw materials & Plant & Machinery till the closed and payments.
8. Reverse Logistics operations (Rejection or Shortage) - Design process for timely pick up of
returns inventory.
9. Coordinating with transporters and internal sales team.
10. Encompass the planning & management of all activities involved in material planning,
sourcing, procurement, conversion & logistics management activities.
11. Proactively work on identifying improvement opportunities and effectively implement
any changes to the logistics processes to achieve the best execution.
12.Inventory controlling of consumables & Mechanical spares. To create reorder level, minimum
stock & ordering indication for critical & Super Critical Machine Spare.
13. Creation of Purchase Orders against indent & release to the party for delivery of same.
14. Getting the item issue/transfer to Maintenance store for use during BM/ PM.
15. Issue the item from maintenance store inventory against reservation generated through
maintenance order.
16. Creation of job orders for taking services from internal & external parties, related to
repairs, modifications, calibrations, improvements, safety enhancement work of plant &
machinery.
17. Approval of job completion through service entry sheet on system.
18. To make MIS report for audit committee purpose monthly.
WORK EXPERIENCE: from July, 2010 to Aug2013.(3.1 years)
Worked with M/s HCL INFOSYSTEMS LTD. (Delhi) as Service Coordinator (SAP MM, CRM) since “July -10
to Sep 2013”.
JOP PROFILE AND RESPONSIBILITIES:-
1:- Completed project, creation of Storage Location.
3:- Issue the materials to the plants thru store reservation out going challan thru SAP.
4:- Handling material stock transfers other location in SAP.
5:- To make the budget in systems Plant wise, Machine wise as per consumption.
6:- Preparing separate material report on monthly basis. Monthly stock taking, quarterly, half yearly
with spare tagging
9:- Creation of Job Order for Inside of the factory, outside, cap. Inv.
10:- Arranging invoice and preparing payment letter and follow up of payment.
11:- SAP CRM related issue call logging, allotting, and reservation of spare.
12:- Fully knowledge of CRM MDM (Master data Management)
14:- Made the services contract (AMC, CSMC, RENTAN, and FM) in SAP CRM.
15:-To generate CE productivity report weekly & monthly.

3. 16:- Made the vendor code/material code in SAP
17:- To make the SMN defective part sent HO for repairing thru SAP.
18:-To make the machine base every month of first week.
SOFTWARE SKILLS
 Operating System Windows 98,XP,Windows 7, 8
 SAP MM module & PM module, SAP CRM,
NETWORK (N +):-
• CCNA, MCSE, MCSA, Exchange Server, MCSE, LINUX
SALIENT PERSONALITY:-
 Good communication skill.
 Willingness to learn and to be trained.
 Learning practical things faster than theoretical.
 Performing better under pressure.
PERSONAL DETAILS:-
Date of Birth: 17 Aug. 1990
Father’s Name: Sri Ram Sewak Shakya
Gender Male
Language known English, Hindi
Passport No
Nationality: Indian
Marital Status Single
Address Residential: Flat no-610, Amithust tower, B.D.I sunshine city,
Bhiwadi,Alwar (Rajasthan).
Address Permanent: Village- Nagla Kothi, Post-Chhachha Distt. Mainpuri (UP)
DECLARATION
I hereby declare that the information given above is correct to the best of my knowledge. In case of any
error or omission found at a later date, I shall be liable for consequences arising out of it.
DATE: ----/----/------
PLACE: BHIWADI (ALWAR) RAJASTHAN. (Ajay Kumar)