Key Duties and Responsibilities:
• Making Purchase Requisition (PR) (Job, Stock, General & Consumable), co-ordinate with management & suppliers for purchasing of materials.
• Receipt of incoming material from the suppliers and physical inspection to ensure that correct quantity receipt in good condition as per the delivery note/ packing list/ purchase order.
• Supervise unloading of incoming materials and loading while dispatching the finished goods.
• Prepare Goods Receipt Note (GRN), Material Received Voucher (M.R.V) and sent to accounts department for payment of supplier.
• Familiar with ORACLE / ERP System for inventories.
• Give intimation about receipt of material to concerned dept. and arrange for quality inspection.
• Ensure proper storage of all incoming materials at designated place with proper labeling etc.
• Issue all materials against the MRF (Material Request Form) sign by authorized person. Follow by FIFO system. And making computer entries in the system.
• Delivers materials to the allocated sites and divisions, as per there official daily requests.
• Stock taking of Inventory on regular basis for fast moving items to reconcile physical stock with system, and timely inform to procurement department.
• International Purchase entry, Creating new product code, Price/Qty/Stock searching, Cash sale of material issue out by system.
• To follow up the suppliers to deliver the materials, standard quantity in due time to maintain lead time, cycle time & safety position.
• Conduct appropriate housekeeping and upkeep of store premises as required and maintain safe work environment for all staff.
• Fully aware with safety measures in store, stock verification and legal aspects of store.
• Keep some items under adequate temperature control place.
• Making Monthly Report (Stock Valuation Report & Consumption Report).
Key Duties and Responsibilities:
• Making Purchase Requisition (PR) (Job, Stock, General & Consumable), co-ordinate with management & suppliers for purchasing of materials.
• Receipt of incoming material from the suppliers and physical inspection to ensure that correct quantity receipt in good condition as per the delivery note/ packing list/ purchase order.
• Supervise unloading of incoming materials and loading while dispatching the finished goods.
• Prepare Goods Receipt Note (GRN), Material Received Voucher (M.R.V) and sent to accounts department for payment of supplier.
• Familiar with ORACLE / ERP System for inventories.
• Give intimation about receipt of material to concerned dept. and arrange for quality inspection.
• Ensure proper storage of all incoming materials at designated place with proper labeling etc.
• Issue all materials against the MRF (Material Request Form) sign by authorized person. Follow by FIFO system. And making computer entries in the system.
• Delivers materials to the allocated sites and divisions, as per there official daily requests.
• Stock taking of Inventory on regular basis for fast moving items to reconcile physical stock with system, and timely inform to procurement department.
• International Purchase entry, Creating new product code, Price/Qty/Stock searching, Cash sale of material issue out by system.
• To follow up the suppliers to deliver the materials, standard quantity in due time to maintain lead time, cycle time & safety position.
• Conduct appropriate housekeeping and upkeep of store premises as required and maintain safe work environment for all staff.
• Fully aware with safety measures in store, stock verification and legal aspects of store.
• Keep some items under adequate temperature control place.
• Making Monthly Report (Stock Valuation Report & Consumption Report).
Executive QAQC specializing in handling of quality issue by analysis internal and external rejection. Experienced with internal audit , external audit , liaise with supplier and improvement in each process. Strong background in mechanical engineering of metal fabrication process , fastener process with manufacturing and customer relations.
1. ANIL YADAV
Ward No: 3/A, Plot No: 220
Adipur, Kutch, Gujarat - 370205
Mobile: +91-9825942415; +91-7600020435
E-Mail: anilyadav1188@rediffmail.com,
Passport no. : L5805695
AIM
Aspiring for career enriching assignments with a growth oriented organization
OVERVIEW
• MBA in Supply Chain Management From Sikkim Manipal University Pune.
• Possesses strong management, communication & interpersonal skills.
• Abilities in handling multiple priorities, with a bias for action and interest in professional
development.
STRENGTHS
• Adaptable and a quick learner.
• Possess skills to work under pressure.
• Team player with strong analytical.
• Strong organizational abilities.
• Ability to build relationship rapidly and set up trust.
• Confident and determined in nature.
• Efficient in coping up with different situations.
WORK EXPERIENCE
Phillips Carbon Black Ltd. (R.P.S.G Group), in Store as Asst. Manager , Mundra: Since
Aug’2011
Manika Moulds Pvt. Ltd. as an Executive, Silvassa: Feb’2008 – Aug’2011
Shree Krishna group of company. As an Jr.Executive Silvassa:June 2007 to Feb” 2008
• Key Result Areas
• Working in SAP System (SAP MM Module)
• Over all maintain of inventory level.
2. • GRN for imported material in SAP.
• Implementation of auto indenting system for regular consumption items.
• Proper record in RGP / NRGP (Return / Non returnable gate pass) Item with third party.
• Vehicle arranging for the daily RGP / NRGP Dispatch of material.
• Preparing the GRN (Project related material).
• Preparing Project reconciliation statements of Project end and send to H.O.
• Implementation of 5s in store.
• Maintaining FIFO system for packing material and engineering material.
• Preparing the Excise Invoice & Challan.
• Monthly Reconciliation statements for store spare and packaging Material and send to account head
• Maintaining ISO/TS-16949, ISO-14001:2004 OHSAS 18001:2007 related registers.
• Physical verification of store items & packaging item report to Accounts head .
EDUCATIONAL CREDENTIALS
• MBA from Supply chain management From Sikkim Manipal University Pune.
• M.A from VBS Purvanchal University, Jaunpur (U.P)
• Diploma in Computer Application from Satyam computer center.
• Diploma in Electrical from Uma Electrical Institute, Mau (U,P)
TECHNICAL SKILLS
• SAP (System Application and programming) MM Module & SD Module
• Working in Microsoft word, Microsoft Excel, Microsoft PowerPoint.
• Safety training (Gujarat Safety Council).
• First Aid training.
PERSONAL DETAILS
Date of Birth: 1st
January 1988
Permanent Address: Village –Gonaipur, Post – Haldharpur, Dist. Mau, Pin - 221705
Language Known: Hindi & English