Ravindra.rana44@gmail.com
Mob: +7578995992 Ravinder Kumar
Career Objective
To be associated with a progressive organization that gives me scope to enhance my knowledge and skills in
accordance with the latest trends.
Work Experience (Total Six year Experience in below field)
OFC, Infra Management (Supply Chain Management, SAT, FAT, Billing, Warehouse construction, Warehouse
Management, Inventory Control Physically
Job Profile
Presently working & Have worked for 2G,3G,4G, NFS Project Rollout & OFC Rollout for Various
Operators.
NFS Project (PICG )OFC Roll Out (Assam) – Presently Manage the PICG (NFS Project) OFC roll
Out (Supply Chain Management, SAT, FAT, Billing, Warehouse construction, Warehouse Management,
Inventory Control Physically
M11q aterial Management/ Supply Chain Management- To Co ordinate with Warehouse /
company in charge for Required material ( A Class and Stub etc)and shortage material of site. Also tie up with
Transporter and shift the material from warehouse to site in timely
 Tracking and Co-ordination for the current month schedule with customer.
 Making complete documentation final sale Invoice way bill and GR copy.
 Working ability in pressure and leading to the complete shift and department.
 Strongly ensure to all dispatch at customer end on timely basis.
 Special Identifications for class one item and critical items.
 Daily Reports updating in dispatch MIS.
1) A2Z Infra Engineering LTD
Asst. Manager(NER) -SCM / SAT,FAT, Warehousing, Billing ,
.OFC in NFS Project in Defence Project.
2)
Eltek SGS Ltd. (A Delta Group
of Company )
Sr. Executive Store /Warehouse , Billing , Vendor Sourcing .
3) Nippon Audiotronix Pvt . Ltd. Executive Warehouse , MIS,10jun2014 to17Oct 2014
 Conducting daily department meeting with our internal staff.
 Making 57-F4 challan for job work outward from company to local vendor.
 Making all type of RGP(Returnable gate pass) and NRGP (Non returnable gate pass).
 Coordination with transportation for making supply smooth and freight negotiations costing and freight
expenditure.
 Ensure all material SHOULD BE DISPATCH on FIFO (FIRST IN FIRST OUT) basis.
 Ensure 100% customer satisfaction by Right Time, Right Material, Right Quantity, Right Place.
 To monitoring as per schedule billing and proper tagging dispatch for customer.
 To attend customer calls and representative at customer end to address shortage.
 To ensure the billing system with new PO/amendments as & when required.
 To achieve the sales target as per schedule.
 Daily FG focus on critical items minimum and maximum Inventory.
To check packing Standard in good condition of Finished Good .
ERP Software :
Service Receipts note / Good Receipts note (Entry & Reports) Logistics Reports Warehouse and Inventory
Management, PO Requisitions, Logistics Control, Reverse Logistics, Warehouse Management, Expert in End
to End reconciliation and MIS reports.
Logistics Responsibility
Generation of billing & prepare of MARUTI EXTERANET work like SRV Card, Bin card &maruti schedule
upload etc.
Generation of GRN, NRGP, RGP & 57 F4 CHALLAN and all other store related documents in computer.
All GRN & Motivate copy after QC inspection hand over to account department with in 24 hours. Monthly
physically verify to E-TECT stock .F.G. material monitoring as per schedule. Daily Tentative shortage report
hand over to Production department.
FIFO maintain. To manage men power planning for store and stock taking from shop floor and ensure 100% on
time delivery (to avoid supply chain breakage).
Team member in the committee responsible for layout improving stores layout.
All MIS reports with regard to store as Perth requirement of ISO..
Knowledge of ERP (BMR 6.0 E-Tect).
Co-ordinate with Marketing/Packing plant for orders /loading status
Order processing-Planning & execution
Transportation & dispatch arrangement by Rail/Road
No damage to material & bins and no damage during transportation.
Daily review Extranet schedulevs supply and meet to E-nagare timing.
Daily check receipt report and SRV in extranet all plantsMaruti Suzuki.
Oracle Software :
Customer invoicing
Technical Qualificatio
Packages: Excel. Word. Power Point, Page maker
Academic Qualification
•
• Bachelor (B.A.)
CCS University, Meerut Meerut 2006-09
• Intermediate (HSC)
UP Board Baghpat 2003-2005
• High School (SSC)
UP . Board Baghpat 2003-2003
Skills
• Operating System Ms-Dos 6.22, Windows 9X/XP/2000/2003
• Application Package Ms-Office 97, 2000, XP and Internet
• Mails Outlook,
Personal Information
Father’s Name : Sri Rajender Singh
Date of Birth : 17th
July., 1984
Nationality : Indian
Sex : Male
Martial Status : Married
Languages Known : Hindi, English
I here declare that above information are true to best of my knowledge and belief.
Date: ________
Place: Baghpat (UP ) (Ravinder Kumar)

Ravinder Kumar Update Resume

  • 1.
    Ravindra.rana44@gmail.com Mob: +7578995992 RavinderKumar Career Objective To be associated with a progressive organization that gives me scope to enhance my knowledge and skills in accordance with the latest trends. Work Experience (Total Six year Experience in below field) OFC, Infra Management (Supply Chain Management, SAT, FAT, Billing, Warehouse construction, Warehouse Management, Inventory Control Physically Job Profile Presently working & Have worked for 2G,3G,4G, NFS Project Rollout & OFC Rollout for Various Operators. NFS Project (PICG )OFC Roll Out (Assam) – Presently Manage the PICG (NFS Project) OFC roll Out (Supply Chain Management, SAT, FAT, Billing, Warehouse construction, Warehouse Management, Inventory Control Physically M11q aterial Management/ Supply Chain Management- To Co ordinate with Warehouse / company in charge for Required material ( A Class and Stub etc)and shortage material of site. Also tie up with Transporter and shift the material from warehouse to site in timely  Tracking and Co-ordination for the current month schedule with customer.  Making complete documentation final sale Invoice way bill and GR copy.  Working ability in pressure and leading to the complete shift and department.  Strongly ensure to all dispatch at customer end on timely basis.  Special Identifications for class one item and critical items.  Daily Reports updating in dispatch MIS. 1) A2Z Infra Engineering LTD Asst. Manager(NER) -SCM / SAT,FAT, Warehousing, Billing , .OFC in NFS Project in Defence Project. 2) Eltek SGS Ltd. (A Delta Group of Company ) Sr. Executive Store /Warehouse , Billing , Vendor Sourcing . 3) Nippon Audiotronix Pvt . Ltd. Executive Warehouse , MIS,10jun2014 to17Oct 2014
  • 2.
     Conducting dailydepartment meeting with our internal staff.  Making 57-F4 challan for job work outward from company to local vendor.  Making all type of RGP(Returnable gate pass) and NRGP (Non returnable gate pass).  Coordination with transportation for making supply smooth and freight negotiations costing and freight expenditure.  Ensure all material SHOULD BE DISPATCH on FIFO (FIRST IN FIRST OUT) basis.  Ensure 100% customer satisfaction by Right Time, Right Material, Right Quantity, Right Place.  To monitoring as per schedule billing and proper tagging dispatch for customer.  To attend customer calls and representative at customer end to address shortage.  To ensure the billing system with new PO/amendments as & when required.  To achieve the sales target as per schedule.  Daily FG focus on critical items minimum and maximum Inventory. To check packing Standard in good condition of Finished Good . ERP Software : Service Receipts note / Good Receipts note (Entry & Reports) Logistics Reports Warehouse and Inventory Management, PO Requisitions, Logistics Control, Reverse Logistics, Warehouse Management, Expert in End to End reconciliation and MIS reports. Logistics Responsibility Generation of billing & prepare of MARUTI EXTERANET work like SRV Card, Bin card &maruti schedule upload etc. Generation of GRN, NRGP, RGP & 57 F4 CHALLAN and all other store related documents in computer. All GRN & Motivate copy after QC inspection hand over to account department with in 24 hours. Monthly physically verify to E-TECT stock .F.G. material monitoring as per schedule. Daily Tentative shortage report hand over to Production department. FIFO maintain. To manage men power planning for store and stock taking from shop floor and ensure 100% on time delivery (to avoid supply chain breakage). Team member in the committee responsible for layout improving stores layout. All MIS reports with regard to store as Perth requirement of ISO.. Knowledge of ERP (BMR 6.0 E-Tect). Co-ordinate with Marketing/Packing plant for orders /loading status Order processing-Planning & execution Transportation & dispatch arrangement by Rail/Road No damage to material & bins and no damage during transportation. Daily review Extranet schedulevs supply and meet to E-nagare timing. Daily check receipt report and SRV in extranet all plantsMaruti Suzuki.
  • 3.
    Oracle Software : Customerinvoicing Technical Qualificatio Packages: Excel. Word. Power Point, Page maker Academic Qualification • • Bachelor (B.A.) CCS University, Meerut Meerut 2006-09 • Intermediate (HSC) UP Board Baghpat 2003-2005 • High School (SSC) UP . Board Baghpat 2003-2003 Skills • Operating System Ms-Dos 6.22, Windows 9X/XP/2000/2003 • Application Package Ms-Office 97, 2000, XP and Internet • Mails Outlook, Personal Information Father’s Name : Sri Rajender Singh Date of Birth : 17th July., 1984 Nationality : Indian Sex : Male Martial Status : Married Languages Known : Hindi, English I here declare that above information are true to best of my knowledge and belief. Date: ________ Place: Baghpat (UP ) (Ravinder Kumar)