 Ritesh verma
(M) 7876763321,7876333770, E-mail- Ritesh.verma786@rediffmail.com
Objective:
I aspire to put my creativity and hard work in the growth of organization. I look forward to
a challenging work environment.
Academic Credentials:
 BA from DELHI university
 12th Passed from C.B.S.E, New Delhi.
 10Th passed from C.B.S.E New Delhi.
 I.T.I (MACHINIST)diploma from Govt I.T.I bhadurgarh (jhajjar)
 One and half year apprenticeship.
 One year computer diploma.
Skills
 Database: TALLY 9.0, TALLY ERP 9,
 Operating System: WINDOWS( XP ,7), Ubuntu ,Retail Excel CRX I
Retail (PESL).
 Computer Skills: Microsoft. Office, Libra office , Corel Drew, Photoshop.
 Technologies Known: SAP Software 7.0, ERP .
 Maintain all Account work for exp. Petty cash , Flot cash.
 Typing in English and Hindi (kundli Fount)
Experience:
Supply chain management , Logistics & Purchase, Accountancy ,HR(Admin)
Designation: Store In-charge
Period: May 2016 to till date
Organization: Everest BlowerSystemPrivate Limited
Everest Group was established in 1980, with the manufacturing of Twin Lobe Rotary Air
Blowers (Roots Blowers). Over the years the group has expanded its technology base,
bringing a wide range of products. With one state of art manufacturing facility in New
Delhi, India, and another two modern manufacturing facilities in Bahadurgarh, Haryana,
India, all the group companies are ISO 9001:2015 certified which attests its quality.
Facilities include in house design, production, manufacturing, quality control, inspection
and after sales service.
Responsibilities
 Planning of Raw Material as per BOM and Raised Purchase Order &
Negotiations of rates to the suppliers.
 Purchase Capitalial items Like Machinery, Stationery and Non Production
Items.
 Raise Indent of Raw-Materials & consumable material as per minimum
inventory level.
 Follow up with Suppliers & Consumables, Raw Materials & other
materials.
 Cost deduction discus with exciting Suppliers, compare with market
survey & develop new suppliers.
 Practice in Just-in-time method.
 ISO 9001:2002/TS-16949 Implementation and documentation.
 Responsibilities for Complementation of 5S
 Practice in Just-in-time method.
 Releasing of purchase order on time and Follow up with supplier’s for on
time delivery
 Purchase all Mechanical , electrical items against indent
 Tracking of purchase orders, good movements / flow control of inbound
and outbound process, etc..
 Planning & preparing schedules for supplier base for proper flow of
material.
 Continuous interaction with Suppliers to ensure their satisfaction level
about the product/ taking regular feedback from them to understand the
problem (if any) about the product
 Supplier rating on the basis of their performance in the field of Quality,
Delivery, Cost, Development & Management.
 Handling and maintain purchase records.
 Purchase packaging materials, chemicals, Lubricants Etc.
 Maintain bills and records of stocks & cross checking of purchase items.
 Corresponding to the parties (vendors, stockiest, customer)
 Preparation of all purchasing (Files & Registers) for ISO and other audits.
 Inventory management activities in Warehouse.
 Negotiation with internal departments for any fluctuation in part
requirements.
 Co-ordination with shipping lines.
 Co-ordination with freight forwarders for air shipments.
 Co-ordination with Local Logistics for Container movements from Sea
Port to CFS, CFS to Plant or Warehouse.
 Handling financial activities like payment activities for service providers
.
Logistic & Transportation
 All logistics operations like receiving, storing, picking, ordering,
dispatching with proper documentations.
 High end interaction & coordination between the transporters & labors
loading, unloading, etc.
 Route Planning.
 To ensure proper stock movement from Vendors- Warehouse.
 Material should be loaded as per rout of that vehicle.
 Vehicle should be locked as per Company provided Seal.
 To ensure better dispatch of Material from Warehouse-Stores.
 To ensure correctly adherence of Logistic & Transport operation.
Logistics Accountancy
 Maintain all Account work for eg. Petty cash , Flot cash
 Doing GRN process and inform to Account Department and follow up for
payment.
 Making cash flow and send the cash every day to bank.
 Doing all Account Entry in SAP.
Warehouse Management
 Implement Warehouse Management.
 Supervision of Warehouse Inward & Outward processes.
 Stock analysis of various Warehouses.
 Material should be placed as per designated space allocated for each SKU
in Warehouse.
 Material should be packed as per specifications of that material.
 Always follow FIFO, LIFO Stock out Method in Warehouse.
 Stock always lying in Warehouse in proper stacking on pallets with
Merchandising Category.
 Stock Lying in Warehouse with proper manner.
 Always maintain Stock in Warehouse department wise - Food/Non
Food/Staple/Cereals/Personal care / H&B & Home ware.
Material Management
 Material should be received as per Purchase Order, Invoice; Material
should be placed as per designated space allocated for each SKU.
 Material should be packed as per specifications of that material.
 Verification of quality and quantity of material.
 Preparation of list of fast moving and slow moving material.
 Preparation of List of Material MFG Date, MRP, Date of Expiry, Nature
of Material.
 Preparation of List of Leakage / Damage Material.
MIS Reporting
 Preparation Daily Sales Report of store.
 Maintaining the database related to Primary & Secondary Sales.
 Data Compilation Daily/ Weekly/Monthly/ Quarterly / Yearly.
 Preparation of Reports as SKU/Category/State/Distributors/Value/Qty
wise.
 Taking Input / Output report of Warehouse.
 Maintaining Physical Stock Verification Report of SKUs.
 Preparation Target V/s Achievement Report monthly/Quarterly /Yearly.
 Generate New Report Formats whenever required by Management.
 Preparation of All Sales & Inventory related Report Reconciliation on
Monthly Basis.
 To coordinate with other departments (Marketing & Accounts& SCM).
Privioues job Responsibilites
Vishal Mega Mart
Designation: Logistics Coordinator
Period: MARCH 2014 To 20 May 2016
Organization: Airplaza retail holdings private limited
Vishal is one of largest retailing group in India. Its outlets cater to almost all price range.
The showroom has all products range, which fulfills all household needs under one roof.
Vishal has more than 150 showrooms in allover India.
Responsibilities
.
 Stock receiving from Local vender and DC
 Ensuring customer requirements from the concerned division are sent to
the category.
 To maintain the FIFO in DC. Ensuring the availability of sufficient stock
 Ensuring proper tagging of all displayed merchandise and remove all
damaged Stock.
 To ensure that all do Documents / Files / Registers are properly
maintained.
 Ensure availability of merchandise on the Floor.
 Monitor sales and ensure customer complaints are closed immediately.
 To find the slow moving & dead stock at the stores and plan/approve
liquidation plan for the same.
 All work done through SAP software.
 To do GRC process GRT process by the SAP software.
 Damage and Defective (DAD) process.
Interests:
 Playing Game .
 Suffering Net and read Wikipedia.
 Watching Rodies.
 Making friend.
Personal Information:
Father Name : late Balwan singh
Date of Birth :09.08.1992
Language :Hindi, English,
Marital Status :Unmarried
Religion :Hindu
Permanent Add : 8/65, .galino 3, Shastrinagar,linepar,bhadurgarh
jhajjar (HARYANA) PIN :-124507
Date: _____________
Place: BAHADURGARH (RITESH VERMA)

Riteshhhh .3

  • 1.
     Ritesh verma (M)7876763321,7876333770, E-mail- Ritesh.verma786@rediffmail.com Objective: I aspire to put my creativity and hard work in the growth of organization. I look forward to a challenging work environment. Academic Credentials:  BA from DELHI university  12th Passed from C.B.S.E, New Delhi.  10Th passed from C.B.S.E New Delhi.  I.T.I (MACHINIST)diploma from Govt I.T.I bhadurgarh (jhajjar)  One and half year apprenticeship.  One year computer diploma. Skills  Database: TALLY 9.0, TALLY ERP 9,  Operating System: WINDOWS( XP ,7), Ubuntu ,Retail Excel CRX I Retail (PESL).  Computer Skills: Microsoft. Office, Libra office , Corel Drew, Photoshop.  Technologies Known: SAP Software 7.0, ERP .  Maintain all Account work for exp. Petty cash , Flot cash.  Typing in English and Hindi (kundli Fount) Experience: Supply chain management , Logistics & Purchase, Accountancy ,HR(Admin) Designation: Store In-charge Period: May 2016 to till date Organization: Everest BlowerSystemPrivate Limited Everest Group was established in 1980, with the manufacturing of Twin Lobe Rotary Air Blowers (Roots Blowers). Over the years the group has expanded its technology base, bringing a wide range of products. With one state of art manufacturing facility in New Delhi, India, and another two modern manufacturing facilities in Bahadurgarh, Haryana, India, all the group companies are ISO 9001:2015 certified which attests its quality. Facilities include in house design, production, manufacturing, quality control, inspection and after sales service.
  • 2.
    Responsibilities  Planning ofRaw Material as per BOM and Raised Purchase Order & Negotiations of rates to the suppliers.  Purchase Capitalial items Like Machinery, Stationery and Non Production Items.  Raise Indent of Raw-Materials & consumable material as per minimum inventory level.  Follow up with Suppliers & Consumables, Raw Materials & other materials.  Cost deduction discus with exciting Suppliers, compare with market survey & develop new suppliers.  Practice in Just-in-time method.  ISO 9001:2002/TS-16949 Implementation and documentation.  Responsibilities for Complementation of 5S  Practice in Just-in-time method.  Releasing of purchase order on time and Follow up with supplier’s for on time delivery  Purchase all Mechanical , electrical items against indent  Tracking of purchase orders, good movements / flow control of inbound and outbound process, etc..  Planning & preparing schedules for supplier base for proper flow of material.  Continuous interaction with Suppliers to ensure their satisfaction level about the product/ taking regular feedback from them to understand the problem (if any) about the product  Supplier rating on the basis of their performance in the field of Quality, Delivery, Cost, Development & Management.  Handling and maintain purchase records.  Purchase packaging materials, chemicals, Lubricants Etc.  Maintain bills and records of stocks & cross checking of purchase items.  Corresponding to the parties (vendors, stockiest, customer)  Preparation of all purchasing (Files & Registers) for ISO and other audits.  Inventory management activities in Warehouse.  Negotiation with internal departments for any fluctuation in part requirements.  Co-ordination with shipping lines.  Co-ordination with freight forwarders for air shipments.  Co-ordination with Local Logistics for Container movements from Sea Port to CFS, CFS to Plant or Warehouse.  Handling financial activities like payment activities for service providers .
  • 3.
    Logistic & Transportation All logistics operations like receiving, storing, picking, ordering, dispatching with proper documentations.  High end interaction & coordination between the transporters & labors loading, unloading, etc.  Route Planning.  To ensure proper stock movement from Vendors- Warehouse.  Material should be loaded as per rout of that vehicle.  Vehicle should be locked as per Company provided Seal.  To ensure better dispatch of Material from Warehouse-Stores.  To ensure correctly adherence of Logistic & Transport operation. Logistics Accountancy  Maintain all Account work for eg. Petty cash , Flot cash  Doing GRN process and inform to Account Department and follow up for payment.  Making cash flow and send the cash every day to bank.  Doing all Account Entry in SAP. Warehouse Management  Implement Warehouse Management.  Supervision of Warehouse Inward & Outward processes.  Stock analysis of various Warehouses.  Material should be placed as per designated space allocated for each SKU in Warehouse.  Material should be packed as per specifications of that material.  Always follow FIFO, LIFO Stock out Method in Warehouse.  Stock always lying in Warehouse in proper stacking on pallets with Merchandising Category.  Stock Lying in Warehouse with proper manner.  Always maintain Stock in Warehouse department wise - Food/Non Food/Staple/Cereals/Personal care / H&B & Home ware. Material Management  Material should be received as per Purchase Order, Invoice; Material should be placed as per designated space allocated for each SKU.  Material should be packed as per specifications of that material.  Verification of quality and quantity of material.  Preparation of list of fast moving and slow moving material.  Preparation of List of Material MFG Date, MRP, Date of Expiry, Nature of Material.  Preparation of List of Leakage / Damage Material.
  • 4.
    MIS Reporting  PreparationDaily Sales Report of store.  Maintaining the database related to Primary & Secondary Sales.  Data Compilation Daily/ Weekly/Monthly/ Quarterly / Yearly.  Preparation of Reports as SKU/Category/State/Distributors/Value/Qty wise.  Taking Input / Output report of Warehouse.  Maintaining Physical Stock Verification Report of SKUs.  Preparation Target V/s Achievement Report monthly/Quarterly /Yearly.  Generate New Report Formats whenever required by Management.  Preparation of All Sales & Inventory related Report Reconciliation on Monthly Basis.  To coordinate with other departments (Marketing & Accounts& SCM). Privioues job Responsibilites Vishal Mega Mart Designation: Logistics Coordinator Period: MARCH 2014 To 20 May 2016 Organization: Airplaza retail holdings private limited Vishal is one of largest retailing group in India. Its outlets cater to almost all price range. The showroom has all products range, which fulfills all household needs under one roof. Vishal has more than 150 showrooms in allover India. Responsibilities .  Stock receiving from Local vender and DC  Ensuring customer requirements from the concerned division are sent to the category.  To maintain the FIFO in DC. Ensuring the availability of sufficient stock  Ensuring proper tagging of all displayed merchandise and remove all damaged Stock.  To ensure that all do Documents / Files / Registers are properly maintained.  Ensure availability of merchandise on the Floor.  Monitor sales and ensure customer complaints are closed immediately.  To find the slow moving & dead stock at the stores and plan/approve liquidation plan for the same.  All work done through SAP software.  To do GRC process GRT process by the SAP software.  Damage and Defective (DAD) process.
  • 5.
    Interests:  Playing Game.  Suffering Net and read Wikipedia.  Watching Rodies.  Making friend. Personal Information: Father Name : late Balwan singh Date of Birth :09.08.1992 Language :Hindi, English, Marital Status :Unmarried Religion :Hindu Permanent Add : 8/65, .galino 3, Shastrinagar,linepar,bhadurgarh jhajjar (HARYANA) PIN :-124507 Date: _____________ Place: BAHADURGARH (RITESH VERMA)