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MANOJ KUMAR BUGHANI
Bughani Sadan , Shyam Garden Pili Kothi Haldwani Nainital (Uttranchal) INDIA.263139
Mobile: +91 7830608750 , 8881116333
 Email: manoj_budhani@rediffmail.com / m.bughani@gmail.com

Currently (from July 2011) As Deputy Store Purchase At M/s.Bajaj Motors Limited - A Top Prior Auto Part & Component
Unit Contractually producing Various Components ,Spares For Parents Group In Two & For Wheel .
Responsible For Inventory Management ,Material Storage & Warehouse Operations
, Implementatioon Of Kanban System, Alternative Source For Cost Reduction, Control & Quality Measures
Monitoring,Verify & Confirm The Rate Verification From Designated authorities as necessary,
Prepare 57F4 Maintain Job Work Outward the Supplier Wise Rate Ledger After Verification Of Invoiced Material.
Prepaid Returnable (RGP) & Non Returnable Gate Pass (NRGP) & Follow Up Any Pendency.
Maintain Job Work Outward, Rejection Invoices & Verifying Material Return Back In Stipulated Time.
Manage, maintain and report Monthly Consumption Data.
Manage upkeep Tooling, equipment, fixtures and fabric of shop premises.
Reusable Tools Keep On Tool-Room For Resharpening
Maintain Stock Ledger For Consumable Items From Delegated Staff.
Rent or buy policy evaluation and decision/recommendation
Stock and materials management
Warehousing, distribution, Packaging and transport regulatory awareness (if applicable, or effective liaison with these
functions/departments)
2) Luminous Power Technologies As, Assistant Manager Branch Operations During Jan’2008 to June 2011.)
Role and Responsibilities:
Man Material Receipt (MRN) Preparing Indent List & Pending indents As Per Receipt from Shop Floor, On Daily Basis.
Managing specific availability of Material according to the requirement communication with purchase dept.
Make shortage list of Different modal parts. & Follow up with purchase dept.
Provided All Required Data To Management.
Handling A Team Of Answerable For Set Roles
Maintain buffer stock of hardware small parts as per self-life.
Responsible for Inventory control, Stock taking, Reconciliation MRN Control.
Making Layout of Material store considering different factor future model & current modal production plan. As per
Negotiating and administration of Outwards Job Work .
3) Worked with M/s Kirloskar Oil Engines Limited( July’2005 to Dec. 2007) As Sr. Officer Marketing/Commercial,
manufacturing of Automotive Engine Barring, Valves Bushes
Key Deliverables;
Oversaw procurement of fresh Stock to Our Dealers In Order To Promote with Some Better Incentives Plans.
Monitored Reborers And Grinders Taste In Installing New Units And Implement Our Market Strategy Accordingly.
Prompt Decision Making in after Sales Replacement Solution in coordination with the Technical Authorities.
Emphasis Laid Down In Formation Of Relationship Marketing For Long-Run Benefits.

4)Worked with M/s Tudor India Limited as marketing Trainee, To Look After Automotive/Industrial Batteries
to June’2005.
Qualification:
Allah bad Agriculture, Deemed University

June’2004
Master in Business Management (MBA) -Part Time
2003-05
Major: International Business
Minor: Inventory & Supply Chain.
Kumaon University, Nainital
Bachelors In Business Administration (BBA)
1999-02
Personal Details
D.O.B:

05 Oct 1979

Family Occupation: Services

Professional Reliability
Current CTC:
- 3.20 Lacks P.A.
Expected CTC: - Negotiable
location:

- Uttrakhand preferred.

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8 years bml store purchase 2013

  • 1. MANOJ KUMAR BUGHANI Bughani Sadan , Shyam Garden Pili Kothi Haldwani Nainital (Uttranchal) INDIA.263139 Mobile: +91 7830608750 , 8881116333  Email: manoj_budhani@rediffmail.com / m.bughani@gmail.com Currently (from July 2011) As Deputy Store Purchase At M/s.Bajaj Motors Limited - A Top Prior Auto Part & Component Unit Contractually producing Various Components ,Spares For Parents Group In Two & For Wheel . Responsible For Inventory Management ,Material Storage & Warehouse Operations , Implementatioon Of Kanban System, Alternative Source For Cost Reduction, Control & Quality Measures Monitoring,Verify & Confirm The Rate Verification From Designated authorities as necessary, Prepare 57F4 Maintain Job Work Outward the Supplier Wise Rate Ledger After Verification Of Invoiced Material. Prepaid Returnable (RGP) & Non Returnable Gate Pass (NRGP) & Follow Up Any Pendency. Maintain Job Work Outward, Rejection Invoices & Verifying Material Return Back In Stipulated Time. Manage, maintain and report Monthly Consumption Data. Manage upkeep Tooling, equipment, fixtures and fabric of shop premises. Reusable Tools Keep On Tool-Room For Resharpening Maintain Stock Ledger For Consumable Items From Delegated Staff. Rent or buy policy evaluation and decision/recommendation Stock and materials management Warehousing, distribution, Packaging and transport regulatory awareness (if applicable, or effective liaison with these functions/departments) 2) Luminous Power Technologies As, Assistant Manager Branch Operations During Jan’2008 to June 2011.) Role and Responsibilities: Man Material Receipt (MRN) Preparing Indent List & Pending indents As Per Receipt from Shop Floor, On Daily Basis. Managing specific availability of Material according to the requirement communication with purchase dept. Make shortage list of Different modal parts. & Follow up with purchase dept. Provided All Required Data To Management. Handling A Team Of Answerable For Set Roles Maintain buffer stock of hardware small parts as per self-life. Responsible for Inventory control, Stock taking, Reconciliation MRN Control. Making Layout of Material store considering different factor future model & current modal production plan. As per Negotiating and administration of Outwards Job Work . 3) Worked with M/s Kirloskar Oil Engines Limited( July’2005 to Dec. 2007) As Sr. Officer Marketing/Commercial, manufacturing of Automotive Engine Barring, Valves Bushes Key Deliverables; Oversaw procurement of fresh Stock to Our Dealers In Order To Promote with Some Better Incentives Plans. Monitored Reborers And Grinders Taste In Installing New Units And Implement Our Market Strategy Accordingly. Prompt Decision Making in after Sales Replacement Solution in coordination with the Technical Authorities. Emphasis Laid Down In Formation Of Relationship Marketing For Long-Run Benefits. 4)Worked with M/s Tudor India Limited as marketing Trainee, To Look After Automotive/Industrial Batteries to June’2005. Qualification: Allah bad Agriculture, Deemed University June’2004
  • 2. Master in Business Management (MBA) -Part Time 2003-05 Major: International Business Minor: Inventory & Supply Chain. Kumaon University, Nainital Bachelors In Business Administration (BBA) 1999-02 Personal Details D.O.B: 05 Oct 1979 Family Occupation: Services Professional Reliability Current CTC: - 3.20 Lacks P.A. Expected CTC: - Negotiable location: - Uttrakhand preferred.