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CURRICULUM VITAE
Pravin soni
VPO- Partapur
ALWAR- 301017 (RAJ.)
Contact No. - 9466659019
E- Mail: prsoni9019@gmail.com
E- Mail:P_chandsoni@rediffmail.com
OBJECTIVES:
To seeka challengingandgrowthorientedcarrierwithaprogressive organizationthatcouldutilize myskillsat
a greaterextent,have deeppassionfor learningnew friendsandtechnologiesfast.
AREA OFEXPERTISE
1. Planning&Procurementof all BOP& CKD parts to meetthe productionrequirement.
2. Co- ordinationbetweenproductionline,logistics&customerrequirementfortimelyandsmooth
delivery.
3. Managing all critical productsinconnectionwithproductionLine requirement.
4. Developpropermaterial management&control inventorybyadheringscientific&practical approach.
EXPERIENCE: - 14 years, Current CTC: 28000 PER. Month Notice period– 1
month
PRESENT EMPLOYMENT:-
 Presently working with ‘Autofit Pvt Limited is manufacturer of Wheel Assayand Seat Assayfor World Largest two
wheeler manufacturer and supplying 100% of Wheel Assay and 60% share of Seat Assay of Total Monthly
Production of Hero Moto Corp.
 . I am workingwiththiscompanyfrom 05 April 2010 to till date as a Sr.Store officer.
WORK EXPERIENCE & JOB PROFILE:
AutofitPvt.Ltd.AnISO/TS16949,ISO14001 & OHSAScertifiedHerogroupcompany,Directonline
supplierof HeroMotocorp Ltd.engagedinwheel assembly&mouldedseatassembly.itsother
customersare JCB & International tractorltd.ACE,Escorts& CNH. Itsturn overis about800 crore.
HeroMotoCorp Ltd
M/s OMAX FUSIONLTD
Store Incharge 3 April 2008 to 30 March 2010
M/s OMAX engagedinManufacturingof SheetMetal ComponentsSidestand,Mainstand.Our
reputedclientHeroMotoCorpLtd. ‘Gurgaon
M/s HORIZON INDUSTRIES PRODUCT P. LTD
Jr. store executive 16 Aug.2007 to 1 April 2008
M/s HORIZAN engagedinManufacturingof SheetMetal ComponentsFul tank.sheetblet ,jack
and anysmall componentsOurreputedclient M/sMARUTISUZUKI INDIA LTD
M/s AROSTAR HELMETS LTD
Jr. Store executive 1 jan.2002 to 15 Aag. 2007
M/s AROSTAR engagedinManufacturingof HelmetsDiggyHelmetlocksandanyplasticsitam .
bhiwadi raj.
Job Profile:-
 Responsibilitytolookafterthe smoothreceipts,issue,Documentation,material verifications,quality
checkingandproperstackingof material inthe warehouse.
 MonitorplannedproductionVsactual production,backlog,andemergency order.
 MonitoringLine Stoppage /Wrongsupply.
 Preparationof DailyReport/MISforall BOPParts.
 Maintainproperhandlingof warehousesoperations,implementinglatestinventorycontrol technique
FIFOSystem,andABC analysis,BinCardetc.
 Conductingquarterly/half yearly,Annual Inventory andreconcileSTDVsActual & prepare variance
report.
 Responsible forsystemcontrol of receipt,issuance,andstorage of material &prepare agingreport.
 To make the stock accuracy withsystemVsPhysical.
 Inventorycontrol onthe basisof monthlyrequirement&productionschedule
 Minimum& Maximumlevel of inventory
 To ensure thatall the receiptsandissuesare bookedproperlyinthe system.
 Preparationof MRN/GRN for the dailyreceiptthroughsystem/ERP.
 Issue of material asper BOMand issue slipdepartmentwise.
 Make arrangementforphysical andbookbalance countcheckon monthlyBasis.
 Keepingrecordsof RGPInwardand Outward.
 Keepingrecordsof Store documentshardcopyforday to day transaction.
 Maintain5S and ImplementKaizeninStore /Workpalace.
 Trackingand maintaininginventorylevel instoresforall requireditems
WORING SUMMARY
Receipt,Storage,issue,closingBalance,Housekeeping,Perpetualinventory,MonthlyPhysical Inventory,Store
MIS, Visual Display,HMCLReceiptReconciliation&CustomerRequirement&Delivery.
Receipt
 EnsuringVerificationof Invoice/ChallanforDeliverySchedule (Sale item)
 EnsuringVerificationof Invoice/ChallanforPartNo.As perPO (Sale item)
 EnsuringVerificationof C-4/D.A.forActual PartNo./Qty.ReceivedAgainstMRF/TVS/FALCON Invoice
(Tyre)
 EnsuringImmediatelyGate EntryinSystem(Navision)
 EnsuringVerificationof Total No’sof Boxes/Bin(Childpart)
 InsuringVerificationof QuantityinBox 5 to 10%
 EnsuringVerificationTotal Qty.V/SInvoice/Challan
 EnsuringNoTyre Vehicle UnloadingW/oTyre UnloadingFormat
 EnsuringVerificationof TrolleyNo.MentioninTyre Unloadingformat
 EnsuringMentionthe TrolleyNo.inAlloyWheelUnloadingFormat
 EnsuringAlloyWheel Vehicle Physical Verificationof qty.(L.B.H.) bystore &Security.
Acknowledgement& Discrepancy
 Ensuringif the material qty.isOK as perInvoice Acknowledgethe receivedcopywithStamp,Signature,
Date andG.E. No.& Time
 If the material isnotOK as perinvoice issue aDiscrepancyNote.GetSignature of Driverwithcopyof
DrivingLicense &Mail toHMCL. (Hero Moto Corp Ltd.)
 EnsuringimmediatelyHandoverPinkCopyof DiscrepancyNote toA/cDept.AfterSignature onYellow
Copy(WithDate & Time)
Storage
EnsuringReceipt&IdentificationTag
EnsuringStorage of parts at DefinedLocation
Ensuringone Lot iskeptin one Place
EnsuringFIFOinStoringof latestLot
MRN
Ensuringmake a MRN immediatelyafterVerifyingthe Gate Entry.WithInvoice
EnsuringdailyMRN ListingPrint,withinvoice CopytoAccount
EnsuringdailyReceiptqty.VerificationinNavisionbyStore
EnsuringdailyListingPrintVerificationbySecurity
ISSUE
 EnsuringCustomerRequirement&Delivery
 EnsuringMaintainAlloyWheel &Tyre Stockof ShopFloor
 Ensuringissuance of material asFIFObasis
STOCK REGISTER
 EnsuringSalesissue Slip PostinginNavisionEndof Shift
 EnsuringShiftWise StockRegisterUpdate of ChildPartas perReceipt& issue SlipBasis
 EnsuringGenerate issue SliponDailyBasisof Tyre & AlloyWheel asper UnloadingVehicle &Shifting
fromHall
 EnsuringUpdate Tyre StockRegister,AlloyWheel Register,Consumable
 Register,JobWorkDharuhera register& Rejection,Scrap,DeadStockRegisteronDailyBasis
R.G.P/N.R.G.P.
 EnsuringTimelymake aR.G.P/N.R.G.P.afterReceivingRequisition
 EnsuringR.G.PTrack & Close
 EnsuringRejectedreturnedbacktoparty afterBOI clearance (One Week)
5S
 EnsuringHouse KeepinginStore-I&Store-II( ChildPart)
 EnsuringHouse KeepingonShopFloor(Tyre/AlloyWheel)
 EnsuringHouse keepinginAlloyWheelHall
Perpetual Inventory
 EnsuringChildPartPerpetual Inventoryof Store-I1st
Week(04 or 05 EveryMonth)
 EnsuringPendingAlloyWheelPerpetual Inventory2nd
Week(11 to 13 Every Month)
 EnsuringChildPartPerpetual Inventoryof Store-II3rd
Week(16 or 17 EveryMonth)
 EnsuringTyre Perpetual Inventoryin4th
Week(23 or 24 EveryMonth)
MIS
 EnsuringDailyMIS (ChildPart,ConsumableItem, Tyre &AlloyWheel)
 EnsuringPendingAlloyWheelVehicleStatusMail toHHML .
 MonthlyPhysical Inventory&Compile
 MonthlyDiscrepancyReport
 Verificationof receiptqty.withHMCLC4 DispatchQty.
 MonthlyMIS
COMPUTER PROFICIENCY/EXPOSURE:-
1 Postgraduate diplomacomputerApplication(PGDCA).
Operatingsystem:- MSWindows(.ERP ORECAL.ERPNEVISON,CMC,SOFGEN,BUSY)
2 Office Tools:- MicrosoftOffice (Word,Excel,PowerPoint, )
3 MediaFiles:-( Windows MediaPlayer,Windows MovieMaker)
ACADEMICQUALIFITION:-
QUALIFITION BOARD/
University
Name of school/college YEAR
Metric AjmerRaj. Board Govt. seniorsecondary School PASSED 1999
10+2(Science) AjmerRaj.Board Govt. seniorsecondarySchool PASSED 2001
B.A JaipurUniversity
Rajasthan
L.B.S College,Kotputali (Raj.) PASSED 2004
EXTRA CURRICULAR ACTIVITIES:-
1 Active participation inspeechCompetitionannual functionatthe School &college level.
2 Active participationinSafetyTraningProgrammedof ‘Autofitpvt.ltd. asan
Instructor.( PPE,Material Handling,5’s, ets.)
PERSONALPROFILE:-
Name : Pravinsoni
Father’sName: Sh.Tarachand soni
Nationality:Indian
Date of Birth:30/10/1983
Marital Status:Married
Language Known:Hindi&English
HobbiesInterests:Travelling
PPNO- 8059870838
If Opportunitygivenme toworkinyour esteemedandprestigious organization,Iassure youthroughdedicated
Hard work highlypositive andgrowthorienteddutiesfrommyside.
For me:-
“LIFE IS LEARNING TILL THE TIME WE LEARN THIS’’
DATE:-
PLACE: - (PRAVINSONI)

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Resume

  • 1. CURRICULUM VITAE Pravin soni VPO- Partapur ALWAR- 301017 (RAJ.) Contact No. - 9466659019 E- Mail: prsoni9019@gmail.com E- Mail:P_chandsoni@rediffmail.com OBJECTIVES: To seeka challengingandgrowthorientedcarrierwithaprogressive organizationthatcouldutilize myskillsat a greaterextent,have deeppassionfor learningnew friendsandtechnologiesfast. AREA OFEXPERTISE 1. Planning&Procurementof all BOP& CKD parts to meetthe productionrequirement. 2. Co- ordinationbetweenproductionline,logistics&customerrequirementfortimelyandsmooth delivery. 3. Managing all critical productsinconnectionwithproductionLine requirement. 4. Developpropermaterial management&control inventorybyadheringscientific&practical approach. EXPERIENCE: - 14 years, Current CTC: 28000 PER. Month Notice period– 1 month PRESENT EMPLOYMENT:-  Presently working with ‘Autofit Pvt Limited is manufacturer of Wheel Assayand Seat Assayfor World Largest two wheeler manufacturer and supplying 100% of Wheel Assay and 60% share of Seat Assay of Total Monthly Production of Hero Moto Corp.  . I am workingwiththiscompanyfrom 05 April 2010 to till date as a Sr.Store officer. WORK EXPERIENCE & JOB PROFILE: AutofitPvt.Ltd.AnISO/TS16949,ISO14001 & OHSAScertifiedHerogroupcompany,Directonline supplierof HeroMotocorp Ltd.engagedinwheel assembly&mouldedseatassembly.itsother customersare JCB & International tractorltd.ACE,Escorts& CNH. Itsturn overis about800 crore. HeroMotoCorp Ltd M/s OMAX FUSIONLTD Store Incharge 3 April 2008 to 30 March 2010
  • 2. M/s OMAX engagedinManufacturingof SheetMetal ComponentsSidestand,Mainstand.Our reputedclientHeroMotoCorpLtd. ‘Gurgaon M/s HORIZON INDUSTRIES PRODUCT P. LTD Jr. store executive 16 Aug.2007 to 1 April 2008 M/s HORIZAN engagedinManufacturingof SheetMetal ComponentsFul tank.sheetblet ,jack and anysmall componentsOurreputedclient M/sMARUTISUZUKI INDIA LTD M/s AROSTAR HELMETS LTD Jr. Store executive 1 jan.2002 to 15 Aag. 2007 M/s AROSTAR engagedinManufacturingof HelmetsDiggyHelmetlocksandanyplasticsitam . bhiwadi raj. Job Profile:-  Responsibilitytolookafterthe smoothreceipts,issue,Documentation,material verifications,quality checkingandproperstackingof material inthe warehouse.  MonitorplannedproductionVsactual production,backlog,andemergency order.  MonitoringLine Stoppage /Wrongsupply.  Preparationof DailyReport/MISforall BOPParts.  Maintainproperhandlingof warehousesoperations,implementinglatestinventorycontrol technique FIFOSystem,andABC analysis,BinCardetc.  Conductingquarterly/half yearly,Annual Inventory andreconcileSTDVsActual & prepare variance report.  Responsible forsystemcontrol of receipt,issuance,andstorage of material &prepare agingreport.  To make the stock accuracy withsystemVsPhysical.  Inventorycontrol onthe basisof monthlyrequirement&productionschedule  Minimum& Maximumlevel of inventory  To ensure thatall the receiptsandissuesare bookedproperlyinthe system.  Preparationof MRN/GRN for the dailyreceiptthroughsystem/ERP.  Issue of material asper BOMand issue slipdepartmentwise.  Make arrangementforphysical andbookbalance countcheckon monthlyBasis.  Keepingrecordsof RGPInwardand Outward.  Keepingrecordsof Store documentshardcopyforday to day transaction.  Maintain5S and ImplementKaizeninStore /Workpalace.  Trackingand maintaininginventorylevel instoresforall requireditems WORING SUMMARY Receipt,Storage,issue,closingBalance,Housekeeping,Perpetualinventory,MonthlyPhysical Inventory,Store MIS, Visual Display,HMCLReceiptReconciliation&CustomerRequirement&Delivery.
  • 3. Receipt  EnsuringVerificationof Invoice/ChallanforDeliverySchedule (Sale item)  EnsuringVerificationof Invoice/ChallanforPartNo.As perPO (Sale item)  EnsuringVerificationof C-4/D.A.forActual PartNo./Qty.ReceivedAgainstMRF/TVS/FALCON Invoice (Tyre)  EnsuringImmediatelyGate EntryinSystem(Navision)  EnsuringVerificationof Total No’sof Boxes/Bin(Childpart)  InsuringVerificationof QuantityinBox 5 to 10%  EnsuringVerificationTotal Qty.V/SInvoice/Challan  EnsuringNoTyre Vehicle UnloadingW/oTyre UnloadingFormat  EnsuringVerificationof TrolleyNo.MentioninTyre Unloadingformat  EnsuringMentionthe TrolleyNo.inAlloyWheelUnloadingFormat  EnsuringAlloyWheel Vehicle Physical Verificationof qty.(L.B.H.) bystore &Security. Acknowledgement& Discrepancy  Ensuringif the material qty.isOK as perInvoice Acknowledgethe receivedcopywithStamp,Signature, Date andG.E. No.& Time  If the material isnotOK as perinvoice issue aDiscrepancyNote.GetSignature of Driverwithcopyof DrivingLicense &Mail toHMCL. (Hero Moto Corp Ltd.)  EnsuringimmediatelyHandoverPinkCopyof DiscrepancyNote toA/cDept.AfterSignature onYellow Copy(WithDate & Time) Storage EnsuringReceipt&IdentificationTag EnsuringStorage of parts at DefinedLocation Ensuringone Lot iskeptin one Place EnsuringFIFOinStoringof latestLot MRN Ensuringmake a MRN immediatelyafterVerifyingthe Gate Entry.WithInvoice EnsuringdailyMRN ListingPrint,withinvoice CopytoAccount EnsuringdailyReceiptqty.VerificationinNavisionbyStore EnsuringdailyListingPrintVerificationbySecurity ISSUE  EnsuringCustomerRequirement&Delivery  EnsuringMaintainAlloyWheel &Tyre Stockof ShopFloor  Ensuringissuance of material asFIFObasis
  • 4. STOCK REGISTER  EnsuringSalesissue Slip PostinginNavisionEndof Shift  EnsuringShiftWise StockRegisterUpdate of ChildPartas perReceipt& issue SlipBasis  EnsuringGenerate issue SliponDailyBasisof Tyre & AlloyWheel asper UnloadingVehicle &Shifting fromHall  EnsuringUpdate Tyre StockRegister,AlloyWheel Register,Consumable  Register,JobWorkDharuhera register& Rejection,Scrap,DeadStockRegisteronDailyBasis R.G.P/N.R.G.P.  EnsuringTimelymake aR.G.P/N.R.G.P.afterReceivingRequisition  EnsuringR.G.PTrack & Close  EnsuringRejectedreturnedbacktoparty afterBOI clearance (One Week) 5S  EnsuringHouse KeepinginStore-I&Store-II( ChildPart)  EnsuringHouse KeepingonShopFloor(Tyre/AlloyWheel)  EnsuringHouse keepinginAlloyWheelHall Perpetual Inventory  EnsuringChildPartPerpetual Inventoryof Store-I1st Week(04 or 05 EveryMonth)  EnsuringPendingAlloyWheelPerpetual Inventory2nd Week(11 to 13 Every Month)  EnsuringChildPartPerpetual Inventoryof Store-II3rd Week(16 or 17 EveryMonth)  EnsuringTyre Perpetual Inventoryin4th Week(23 or 24 EveryMonth) MIS  EnsuringDailyMIS (ChildPart,ConsumableItem, Tyre &AlloyWheel)  EnsuringPendingAlloyWheelVehicleStatusMail toHHML .  MonthlyPhysical Inventory&Compile  MonthlyDiscrepancyReport  Verificationof receiptqty.withHMCLC4 DispatchQty.  MonthlyMIS COMPUTER PROFICIENCY/EXPOSURE:- 1 Postgraduate diplomacomputerApplication(PGDCA). Operatingsystem:- MSWindows(.ERP ORECAL.ERPNEVISON,CMC,SOFGEN,BUSY) 2 Office Tools:- MicrosoftOffice (Word,Excel,PowerPoint, )
  • 5. 3 MediaFiles:-( Windows MediaPlayer,Windows MovieMaker) ACADEMICQUALIFITION:- QUALIFITION BOARD/ University Name of school/college YEAR Metric AjmerRaj. Board Govt. seniorsecondary School PASSED 1999 10+2(Science) AjmerRaj.Board Govt. seniorsecondarySchool PASSED 2001 B.A JaipurUniversity Rajasthan L.B.S College,Kotputali (Raj.) PASSED 2004 EXTRA CURRICULAR ACTIVITIES:- 1 Active participation inspeechCompetitionannual functionatthe School &college level. 2 Active participationinSafetyTraningProgrammedof ‘Autofitpvt.ltd. asan Instructor.( PPE,Material Handling,5’s, ets.) PERSONALPROFILE:- Name : Pravinsoni Father’sName: Sh.Tarachand soni Nationality:Indian Date of Birth:30/10/1983 Marital Status:Married Language Known:Hindi&English HobbiesInterests:Travelling PPNO- 8059870838 If Opportunitygivenme toworkinyour esteemedandprestigious organization,Iassure youthroughdedicated Hard work highlypositive andgrowthorienteddutiesfrommyside. For me:- “LIFE IS LEARNING TILL THE TIME WE LEARN THIS’’ DATE:- PLACE: - (PRAVINSONI)