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CURRICULUM VITAE
SURENDER KAUSHIK
Email – surender.kaushik34@yahoo.com
Mob: 9873365572
Career Objective:
 To work in challenging and growing atmosphere, to be at position wherein I can
effectively utilize my knowledge, skills and talent for my organization and individual
development and be an assets for my organization.
Work Experience:
 (8 Years 5 Months)
JOB PROFILE: Distribution & Logistics
Professional Experience:
 Presently working with Shoppers stop Ltd. As C.C.A. & Receiving Bay In charge
Since Oct. 2007 to till date for the Gurgaon Operation.
Receiving process/ Distribution process
 Maintaining Shoppers' Stop stock inventory dept. of 24x7 environments display
space 30000 square fit.
 Maintaining Shoppers’ Stop inventory direct from vendor, Distribution Centre & inter
branch location.
 Maintaining All Inventories in Software ERP JDA.
 Making All Direct Delivery Bills, Receiving trf & generating new trf for other location
on daily basis for stock deliver on same day.
 Making Urgent stock requirement as per the customer demand all over the chain.
 Daily stock distribution to vendor, warehouse & inter branch location as per the
merchandiser approval.
Taxation, budgeting & administration
 Bill matching for vendor’s payment on daily basis, clearing vendor bills for final
payment by Accounts.
 Maintaining Proper documentation of tax form which use for Inter-state transfers.
 Administration of transportation on day to day basis.
 Negotiations with transporterscourier services to fix up contracts for all movements
of materials for the company-national-and-zonal, primary-and-secondary.
 Budgeting and tracking of spends for store.
 Handing perpetual inventory count system for correcting inventory misbalance.
 Organize physical stock verification in stores at the stipulated time periods to ensure
that system inventory is equal to Physical inventories.
 Maintaining stock adjustment voucher.
 Responsible for overall logistic management & store related activities for inventory of
working store & cca.
Vendor management
 Vendor Management should be flawless with respect to work completions, PR &
PO, Bill Submissions and Payment.
 Suggest innovative ideas with respect to outdoor visibility options / retail in-shop
branding / POP merchandising.
 Execution of events planned, identifying possible opportunities for key brand
associations for local activities.
 Relationship mgmt with senior officialsservice provider & escalation of issues
concern.
 Providing POSKU EAN codetax form on weeklymonthly basis for stock dispatch
& solving all quarry local or zonal level.
MIS
 Maintain stocks of all consignment items; maintain records of their receipt, issue,
consumption details and Processing of bill.
 Establish recorder levels for all stocked goods, take timely action to ensure that
no goods expire (non- app) & set a bench mark for returned to vendor.
 MIS for performance tracking – service levels and costs.
 Making monthly report on month end include (stock received ,stock dispatched,
bill matching ,transfer discrepancy , tax form used ,damage report ,quantity
difference note ,return to vendor, vendor payment SAV & JDA report for matching
the positive & negative variance).
Development & Team Leading
 On the job training to customer care associate (all grade).
 Implementation of SOP and Plans & Ideas as suggested by Service Office.
 Monitor the new development in the industry & implement the same for the
company.
KEY RESULT AREA
 100% of the STM’s are accepted in JDA on the same day.
 100% of the Direct Delivery Stocks are accepted and processed on the same day.
 Store return stocks are properly accounted for and returned to DC in proper
condition.
 Zero discrepancy in physical & system inventory.
ACHIEVEMENTS
 Join as a customer care associate after 6 month visual merchandise representative.
 Promoted as a customer transaction associate.
 Promoted as a receiving bay team member
Presently working as a Receiving Bay in charge.
Educational Qualification:
 B.A. Passed in 2007 from M.D. University Rohtak.
 Perusing M.B.A. From M.D.University.
Specialization:
 One year diploma in retail management from I.G. N. O. University.
Technical Qualification:
 Basic Knowledge of Computer (MS-office) from B.I.S. Computer Center Gurgaon.
Personal Details:
Father’s Name : Sh. Jagdish Chander
Date of Birth : 16
th
Sep 1984
Marital Status : Married
Language Known : Hindi & English
Nationality : Indian
Permanent Address : Vill- Mehandwara, Post-Ghamroj,
Distt- Gurgaon-122001
Hobbies : Traveling & Playing Cricket.
Strength : Team work & hard working
Date:
Place:
(SURENDER KAUSHIK)

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Resume[1]

  • 1. CURRICULUM VITAE SURENDER KAUSHIK Email – surender.kaushik34@yahoo.com Mob: 9873365572 Career Objective:  To work in challenging and growing atmosphere, to be at position wherein I can effectively utilize my knowledge, skills and talent for my organization and individual development and be an assets for my organization. Work Experience:  (8 Years 5 Months) JOB PROFILE: Distribution & Logistics Professional Experience:  Presently working with Shoppers stop Ltd. As C.C.A. & Receiving Bay In charge Since Oct. 2007 to till date for the Gurgaon Operation. Receiving process/ Distribution process  Maintaining Shoppers' Stop stock inventory dept. of 24x7 environments display space 30000 square fit.  Maintaining Shoppers’ Stop inventory direct from vendor, Distribution Centre & inter branch location.  Maintaining All Inventories in Software ERP JDA.  Making All Direct Delivery Bills, Receiving trf & generating new trf for other location on daily basis for stock deliver on same day.
  • 2.  Making Urgent stock requirement as per the customer demand all over the chain.  Daily stock distribution to vendor, warehouse & inter branch location as per the merchandiser approval. Taxation, budgeting & administration  Bill matching for vendor’s payment on daily basis, clearing vendor bills for final payment by Accounts.  Maintaining Proper documentation of tax form which use for Inter-state transfers.  Administration of transportation on day to day basis.  Negotiations with transporterscourier services to fix up contracts for all movements of materials for the company-national-and-zonal, primary-and-secondary.  Budgeting and tracking of spends for store.  Handing perpetual inventory count system for correcting inventory misbalance.  Organize physical stock verification in stores at the stipulated time periods to ensure that system inventory is equal to Physical inventories.  Maintaining stock adjustment voucher.  Responsible for overall logistic management & store related activities for inventory of working store & cca. Vendor management  Vendor Management should be flawless with respect to work completions, PR & PO, Bill Submissions and Payment.  Suggest innovative ideas with respect to outdoor visibility options / retail in-shop branding / POP merchandising.  Execution of events planned, identifying possible opportunities for key brand associations for local activities.  Relationship mgmt with senior officialsservice provider & escalation of issues concern.  Providing POSKU EAN codetax form on weeklymonthly basis for stock dispatch & solving all quarry local or zonal level. MIS
  • 3.  Maintain stocks of all consignment items; maintain records of their receipt, issue, consumption details and Processing of bill.  Establish recorder levels for all stocked goods, take timely action to ensure that no goods expire (non- app) & set a bench mark for returned to vendor.  MIS for performance tracking – service levels and costs.  Making monthly report on month end include (stock received ,stock dispatched, bill matching ,transfer discrepancy , tax form used ,damage report ,quantity difference note ,return to vendor, vendor payment SAV & JDA report for matching the positive & negative variance). Development & Team Leading  On the job training to customer care associate (all grade).  Implementation of SOP and Plans & Ideas as suggested by Service Office.  Monitor the new development in the industry & implement the same for the company. KEY RESULT AREA  100% of the STM’s are accepted in JDA on the same day.  100% of the Direct Delivery Stocks are accepted and processed on the same day.  Store return stocks are properly accounted for and returned to DC in proper condition.  Zero discrepancy in physical & system inventory. ACHIEVEMENTS  Join as a customer care associate after 6 month visual merchandise representative.  Promoted as a customer transaction associate.  Promoted as a receiving bay team member Presently working as a Receiving Bay in charge. Educational Qualification:
  • 4.  B.A. Passed in 2007 from M.D. University Rohtak.  Perusing M.B.A. From M.D.University. Specialization:  One year diploma in retail management from I.G. N. O. University. Technical Qualification:  Basic Knowledge of Computer (MS-office) from B.I.S. Computer Center Gurgaon. Personal Details: Father’s Name : Sh. Jagdish Chander Date of Birth : 16 th Sep 1984 Marital Status : Married Language Known : Hindi & English Nationality : Indian Permanent Address : Vill- Mehandwara, Post-Ghamroj, Distt- Gurgaon-122001 Hobbies : Traveling & Playing Cricket. Strength : Team work & hard working Date: Place: (SURENDER KAUSHIK)