RAJIV KUMAR
Passport No F6191767
Mobile No: +971 522447564, (UAE)
+919978518573, (INDIA)
Email: rajiv_jinu@rediffmail.com & rajiv.jhajharia3006@gmail.com
……………………………………………………………………………………………………
Post applied for – Commercial Manager
Career Objective
To be associated with progressive organizations that enables continuous leaning
and provide me with Opportunities for advancement and be a part of a dynamic
team and contribute towards the growth of the organization. I believe my key
assets are decision making, time management and leadership Qualities.
………………………………………………………………………………………………………
.
Précis of Skills
 A perceptive and detail oriented professional with over 13 years extensive
experience in Commercial Operations Supply Chain Management, Logistics,
Procurement, Distribution function, Sales & Marketing, (Export-Import), Central
Excise, Service Tax, Central Sales Tax, MIS & Documentation.
 Hands on experience in managing gamut of activities pertaining to Central
Excise, Service Tax, Central Sales Tax, Logistics department, Procurement &
MIS of the company.
 Well versed with Excise Operation and updated about the changes in the same.
 Familiar with CENVAT availment procedure against Inputs & Capital goods.
 Familiar with HRM & Administration Management (Salary, Wages & Patty Cash)
of the company.
 Effective communication & team building skills with honed analytical.
………………………………………………………………………………………………………
.
Organizational Experience
Extensive experience in the field of Supply Chain Management, Logistics,
Commercial Operations, Sales & Marketing, Admin & Human Resources
Present:
From May 2014 with Metro Marbles & Granites (FZC) located at Sharjah (UAE) as a
Factory Manager.
………………………………………………………………………………………………………
….
Key Result Area; (Supply chain,Logistics & Admin & HR)
Supply Chain Management:
 To maintain minimum required inventory level of R.M, P.M & Misc. items.
 Handling engineering Stores (electrical, spare parts, hardware stores)
 Maintain daily & monthly material receipt report.
 Manage to preparation of GRN, issue, receiving, indenting & scheduling of all
inputs based on ABC inventory control for all production shop/assembly line,
material issue from store department, gate-pass, daily & monthly stock
statement, coasting statement & daily critical report & all MIS report etc. on
manual & ERP Version 2.0.88
 Follow up with assembly, in house workshop and job work party on daily basis to
feed the material direct to production department. Check party-bill as per GRN
date & qty.
 Looking after the purchase of packing material, chemical, oil & lubricants,
consumable goods, electrical goods, hardware & miscellaneous item. Manage to
preparation of purchase indent, price negotiation, rate comparative statement &
bill passing work.
 Monitoring records of “c” forms received and attaching with proper invoice &
reporting to H.O. on weekly basis.
 Keeping follow up with vendors shortage of material & FRP(Free replacement of
Parts)
 Release monthly schedule and purchase order.
 Monthly physical verification of inventory in assembly shop and outside party,
maintains FIFO, minimum & maximum stock level.
 Over all monitoring of stores material.
Logistics:
 Plans for Dispatch to all India level as optimal utilization of transport Vehicles.
 Dispatch according to sales order. Preparation and Analysis of MIS records
relative to dispatch rations, in plant follow ups to ensure timely delivery to meet
customer needs.
 Proper scheduling dispatch plan to attain maximum output and for plant
efficiency.
 Ordering, Planning for Dispatch and control truck around time in the premises.
 Co-ordination with production/assembly house for finished goods.
 To achieve 100% on time deliveries for all depots.
 Negotiations with transporter with reliable rates of fright for movements of Finish
Goods.
 Handling Job work activity with job workers and controlling him RM/PM and Semi
FG monitoring.
Sales & Marketing:
 Responsible for the development and performance of all sales activities in
assigned market.
 Staffs and directs a sales team and provides leadership towards the achievement
of maximum profitability and growth in line with company vision and values.
 Establishes plans and strategies to expand the customer base in
the marketing area.
 Develops a business plan and sales strategy for the market that ensures
attainment of company sales goals and profitability.
 Familiarity with all aspects of supplier relationship management.
 Ability to cope with dynamic market conditions and develop sales strategy
accordingly.
 Ability to work in high-stress environments and to make complex decisions
regarding pricing.
Commercial Operations (Export-Import, Central Excise, Service Tax, Central
Sales Tax)
 Looking after a gamut of activities pertaining to Central Excise, Service Tax, and
VAT/CST & MIS.
 Corresponding for Central Excise and other Commercial activity.
 Handling activities on export quotas and applying for new quotas & revalidation
as required.
 Handling procedure of Inputs and capital goods clearances.
 Administering matters pertaining to return good procedure under rebate 16 of
Central Excise Rules 2002 and export procedures i.e. Preparation of ARE 1 /
Export Invoice.
 Applying for Refund Claim and ensuring the timely submission of Proof of Export
along with the maintenance of the running bond a/c.
 Looking after Bill of Entry for in-bonding, Bill of Entry for Ex Bonding and Re-
warehousing Certificate.
 Handling all service tax credit & payable matters.
 Supervision: CENVAT credit of Input; Capital goods and Input Services correctly
availed and utilized.
Documentation:
 Preparing MIS reports with a view to apprise top management of the routine
export operations.
 Preparation of ARE-1 & submitting to the Authority under Central Excise
Supervision or under self-removal.
 Maintaining: Basic documents i.e. Registration procedures, Bond Execution,
legal undertaking etc.
 Stock a/c & credit a/c regarding Inputs & Capital goods.
 RG1 i.e. daily stock a/c.
 Container Sealing.
 Maintaining of Service Tax Register
Handling the preparation of
 ER1,ER4,ER5,ER6 and ER7 & Service Tax return(ST-3)
 Preparation of Annexure-19 for proof of export & submit to range and division
office
 Maintaining of Service Tax Register
 Monthly reconciliation of excise reports with system (stock of material, stock of
finished goods & cenvat /service tax credit & payable account).
 Handling Audit like internal, EA2000, CERA etc.
Human Resource & Administration Management:
 Verification of salary & wages of staff as well as contract workers.
 Maintaining record of vender’s bill, Payment & Patty Cash.
 Liaisons with Govt. authorities like Sales Tax, Central Excise, Service Tax,
Electricity Department, and Provident Fund Department.
 Personal & Canteen Administration, Transport & Security Administration, Medical
Centre, House Keeping & Guest House Management.
………………………………………………………………………………………………………
….
Previous Employment
 Weener Empire Plastics Ltd.{July 2011 to May 2014}
 Liberty Granites Ltd.{April 2010 to June 2011}
 Today’s Writing Products Ltd {February 2004 to March 2010}
 Jhaveri Polymers (P) Ltd {July 2001 to January 2004}
………………………………………………………………………………………………………
….
Education Qualifications
B.A. II division, April 1999, Rajasthan University, JAIPUR (INDIA)
MBA (Operations Management), June 2014, Sikkim Manipal University, Sikkim (INDIA)
………………………………………………………………………………………………………
….
ITS Skills
 Hands on Experience of ERP (Enterprises Resources Planning ) Package and
Tally 7.2
 MS Dos, Window NT 4.0, Windows 95/98/2000/2007 & Windows XP.
 Working Knowledge of MS- Office (Word, Excel ) Including Internet
………………………………………………………………………………………………………
….
Current CTC & Notice Period
Expected Salary: Negotiable
Notice Period: 15Days
…………………………………………………………………………………………………
…
Personal Details
Father’s Name : Shri HemKaran Singh
Permanent Address : Village & Post - Ranasar
Via - Dumra
Dist - Jhunjhunu
State – Rajasthan (INDIA) Pin Code:
333707
Date of Birth : 01/09/1978
Marital status : Married
Nationality : Indian
Religion : Hindu
Languages Known : English, Gujarati & Hindi
………………………………………………………………………………………………………
.
Place: Sharjah (RAJIV KUMAR)

Rajiv Kumar

  • 1.
    RAJIV KUMAR Passport NoF6191767 Mobile No: +971 522447564, (UAE) +919978518573, (INDIA) Email: rajiv_jinu@rediffmail.com & rajiv.jhajharia3006@gmail.com …………………………………………………………………………………………………… Post applied for – Commercial Manager Career Objective To be associated with progressive organizations that enables continuous leaning and provide me with Opportunities for advancement and be a part of a dynamic team and contribute towards the growth of the organization. I believe my key assets are decision making, time management and leadership Qualities. ……………………………………………………………………………………………………… . Précis of Skills  A perceptive and detail oriented professional with over 13 years extensive experience in Commercial Operations Supply Chain Management, Logistics, Procurement, Distribution function, Sales & Marketing, (Export-Import), Central Excise, Service Tax, Central Sales Tax, MIS & Documentation.  Hands on experience in managing gamut of activities pertaining to Central Excise, Service Tax, Central Sales Tax, Logistics department, Procurement & MIS of the company.  Well versed with Excise Operation and updated about the changes in the same.  Familiar with CENVAT availment procedure against Inputs & Capital goods.  Familiar with HRM & Administration Management (Salary, Wages & Patty Cash) of the company.  Effective communication & team building skills with honed analytical. ……………………………………………………………………………………………………… . Organizational Experience
  • 2.
    Extensive experience inthe field of Supply Chain Management, Logistics, Commercial Operations, Sales & Marketing, Admin & Human Resources Present: From May 2014 with Metro Marbles & Granites (FZC) located at Sharjah (UAE) as a Factory Manager. ……………………………………………………………………………………………………… …. Key Result Area; (Supply chain,Logistics & Admin & HR) Supply Chain Management:  To maintain minimum required inventory level of R.M, P.M & Misc. items.  Handling engineering Stores (electrical, spare parts, hardware stores)  Maintain daily & monthly material receipt report.  Manage to preparation of GRN, issue, receiving, indenting & scheduling of all inputs based on ABC inventory control for all production shop/assembly line, material issue from store department, gate-pass, daily & monthly stock statement, coasting statement & daily critical report & all MIS report etc. on manual & ERP Version 2.0.88  Follow up with assembly, in house workshop and job work party on daily basis to feed the material direct to production department. Check party-bill as per GRN date & qty.  Looking after the purchase of packing material, chemical, oil & lubricants, consumable goods, electrical goods, hardware & miscellaneous item. Manage to preparation of purchase indent, price negotiation, rate comparative statement & bill passing work.  Monitoring records of “c” forms received and attaching with proper invoice & reporting to H.O. on weekly basis.  Keeping follow up with vendors shortage of material & FRP(Free replacement of Parts)  Release monthly schedule and purchase order.  Monthly physical verification of inventory in assembly shop and outside party, maintains FIFO, minimum & maximum stock level.  Over all monitoring of stores material. Logistics:  Plans for Dispatch to all India level as optimal utilization of transport Vehicles.
  • 3.
     Dispatch accordingto sales order. Preparation and Analysis of MIS records relative to dispatch rations, in plant follow ups to ensure timely delivery to meet customer needs.  Proper scheduling dispatch plan to attain maximum output and for plant efficiency.  Ordering, Planning for Dispatch and control truck around time in the premises.  Co-ordination with production/assembly house for finished goods.  To achieve 100% on time deliveries for all depots.  Negotiations with transporter with reliable rates of fright for movements of Finish Goods.  Handling Job work activity with job workers and controlling him RM/PM and Semi FG monitoring. Sales & Marketing:  Responsible for the development and performance of all sales activities in assigned market.  Staffs and directs a sales team and provides leadership towards the achievement of maximum profitability and growth in line with company vision and values.  Establishes plans and strategies to expand the customer base in the marketing area.  Develops a business plan and sales strategy for the market that ensures attainment of company sales goals and profitability.  Familiarity with all aspects of supplier relationship management.  Ability to cope with dynamic market conditions and develop sales strategy accordingly.  Ability to work in high-stress environments and to make complex decisions regarding pricing. Commercial Operations (Export-Import, Central Excise, Service Tax, Central Sales Tax)  Looking after a gamut of activities pertaining to Central Excise, Service Tax, and VAT/CST & MIS.  Corresponding for Central Excise and other Commercial activity.  Handling activities on export quotas and applying for new quotas & revalidation as required.  Handling procedure of Inputs and capital goods clearances.  Administering matters pertaining to return good procedure under rebate 16 of Central Excise Rules 2002 and export procedures i.e. Preparation of ARE 1 / Export Invoice.  Applying for Refund Claim and ensuring the timely submission of Proof of Export along with the maintenance of the running bond a/c.  Looking after Bill of Entry for in-bonding, Bill of Entry for Ex Bonding and Re- warehousing Certificate.
  • 4.
     Handling allservice tax credit & payable matters.  Supervision: CENVAT credit of Input; Capital goods and Input Services correctly availed and utilized. Documentation:  Preparing MIS reports with a view to apprise top management of the routine export operations.  Preparation of ARE-1 & submitting to the Authority under Central Excise Supervision or under self-removal.  Maintaining: Basic documents i.e. Registration procedures, Bond Execution, legal undertaking etc.  Stock a/c & credit a/c regarding Inputs & Capital goods.  RG1 i.e. daily stock a/c.  Container Sealing.  Maintaining of Service Tax Register Handling the preparation of  ER1,ER4,ER5,ER6 and ER7 & Service Tax return(ST-3)  Preparation of Annexure-19 for proof of export & submit to range and division office  Maintaining of Service Tax Register  Monthly reconciliation of excise reports with system (stock of material, stock of finished goods & cenvat /service tax credit & payable account).  Handling Audit like internal, EA2000, CERA etc. Human Resource & Administration Management:  Verification of salary & wages of staff as well as contract workers.  Maintaining record of vender’s bill, Payment & Patty Cash.  Liaisons with Govt. authorities like Sales Tax, Central Excise, Service Tax, Electricity Department, and Provident Fund Department.  Personal & Canteen Administration, Transport & Security Administration, Medical Centre, House Keeping & Guest House Management. ……………………………………………………………………………………………………… …. Previous Employment  Weener Empire Plastics Ltd.{July 2011 to May 2014}  Liberty Granites Ltd.{April 2010 to June 2011}  Today’s Writing Products Ltd {February 2004 to March 2010}  Jhaveri Polymers (P) Ltd {July 2001 to January 2004}
  • 5.
    ……………………………………………………………………………………………………… …. Education Qualifications B.A. IIdivision, April 1999, Rajasthan University, JAIPUR (INDIA) MBA (Operations Management), June 2014, Sikkim Manipal University, Sikkim (INDIA) ……………………………………………………………………………………………………… …. ITS Skills  Hands on Experience of ERP (Enterprises Resources Planning ) Package and Tally 7.2  MS Dos, Window NT 4.0, Windows 95/98/2000/2007 & Windows XP.  Working Knowledge of MS- Office (Word, Excel ) Including Internet ……………………………………………………………………………………………………… …. Current CTC & Notice Period Expected Salary: Negotiable Notice Period: 15Days ………………………………………………………………………………………………… … Personal Details Father’s Name : Shri HemKaran Singh Permanent Address : Village & Post - Ranasar Via - Dumra Dist - Jhunjhunu
  • 6.
    State – Rajasthan(INDIA) Pin Code: 333707 Date of Birth : 01/09/1978 Marital status : Married Nationality : Indian Religion : Hindu Languages Known : English, Gujarati & Hindi ……………………………………………………………………………………………………… . Place: Sharjah (RAJIV KUMAR)