1. CURRICULUM-VITAE
Shashi Paul
Village–Dhounta, PO- Beh
District – Kangra
Himachal Pardesh-177105
Mobile: 0-8054255385
E-Mail: shashipal0301@gmail.com
shashi_nariyal@yahoo.in
Career Objective: I will create a unique position for myself in management, and will continuously strive for
professional excellence, through blending of academics, with corporate Practices. I will impart quality
educational service, and strive to set the highest ethical and Professional standards for myself.
Area of Expertise:
Logistics/ Distribution
 Dispatching material from Warehouse to different sites and monitoring of all Incoming and Outgoing Stock.
 Coordinating with Distributors and meeting their requirements.
Inventory
 Maintaining and keeping the entire inventory in a well proper manner in the warehouse.
 Providing samples to the Quality Department before receiving the material in stock.
 Keeping the Raw Material in a Store in a staking manner.
 Maintaining the Inventory record in system on line. Indenting & receiving the material finally dispatching
the same to the Distributors.
Manpower Management
 Directing, leading and motivating workforce.
 Working on succession planning of the workforce, rendering technical guidance to the staff, shift
management activities appraising the member’s performance & providing feedback.
 Resolving interpersonal issues & working towards a harmonious work environment.
Organisation Experience:
JINDAL STEEL & POWER LTD. WAREHOUSE OPERATIONS
(C/o Five Rivers Logistics Pvt. Ltd.) Oct-2012 to Present
(C/o SNS Logistics Pvt. Ltd.) June-2010 to Sep-2012
 Unload the truck and check the material.
 Ensuring that unloaded material is Stacked in applicable Height and Desired place.
 Make GRN of unloaded material in SAP.
 Making the schedule for Dispatches to all over India.
 Load the vehicle as per using FIFO system.
 Making bills of load trucks in SAP.
 Fill the Excise Form of all state of India.
 Checking the Inventory of all Material Day to Day basis.
 Maintain stock/goods and transportation (In–Out) MIS.
 Maintain all necessary entries in system.
 Prepare and submit monthly handling bill.
 Managing the labour from various vendor sources and Daily wages worker.
 Doing lot of exercise to controlling the pilferage of material and control the material
damage.

2.  Prepare purchase requisition in SAP for Purchase Order of Vendor.
 Coordinate with Vendors Teams, Warehouse team for material delivery at customer.
 Create Supply and Services Purchase Order in SAP.
 Sending the MIS of the stocked and dispatched material to Regional office Ludhiana day
wise.
 Responsible for all backend office operation of branch.
 Handling the overall activities in outbound operations as well as inbound activities.
 Ensuring effective material handling through proper stacking adopting FIFO/ Safety and
security measures at warehouse to enable smooth and timely movement of stocks to all
outlets.
Educational Qualification:
Pursuing BA from H.P. University & same year will be complete2015
Degree/
Certificate
Specialization School / College/
Board/University
Year of
Passing
Percentage
12TH
COMMERCE HP BOARD 2007 48.8%
10th
------- HP BOARD 2005 60.86%
Technical qualification:
 Master Diploma in Accounting Management Software from PTU.
 SAP
 MS Office
Languages Known:
Language Read Write Speak
English   
Hindi   
Punjabi 
Personal Details:
Father’s Name : Sh. Ram Parkash
Date of Birth : 03rd
January 1988
Marital Status : Unmarried
Hobbies : Reading Books, Listening Music, Workout Gym, Interacting with
People, Travelling. Playing Cricket, Write songs

3. Declaration
I hereby declare that each and every information depicted in the above document is true and correct unto
the best of my knowledge, and can be supported by documentary evidence whenever required. Further I
have never been convicted by any court of law, and have no such proceedings pending.
Date:
Place: (Shashi Pal)