ASLAM MANSURI

With over four plus years of experience in managing Format Part Stores, Raw Material, Packaging Material, and Engineering Stores, I am dedicated to working effectively in fast-paced environments, consistently prioritizing tasks and meeting deadlines. I possess excellent interpersonal skills, initiative, attention to detail, and follow-through abilities. I seek a challenging position at the forefront of technology where I can fully utilize my education and experience and continue my quest for knowledge.

• Senior Officer Format Part Stores, ACG PamPac Machines Pvt. Ltd., Pune, 11/2016, 01/2017, Responsible for handling the entire Operations of Format Parts Store independently. Responsible for management of entire team of 05 people of the Stores. Receipt of Format parts in Store. To ensure every shipment has checked by quality/technical team before unloading. Kept rejected material in rejected area with proper labeling or tagging. Physical checks on goods – (Quantity, units matching) with Purchase Order & Invoice. Inventory Planning & planning for the Storage of goods. In warding goods, Prepare GR-N. Preparing Discrepancy reports (Damaged, shortage, excess goods). Dispatch format parts to the production floor for assembly. Issue material as per FIFO, FEFO System. To Co-ordination and Co-operate with PPC deptt. Ensure that no line stop due to No parts issued or wrong parts issued to production. Prepare daily stock receipt & issue report. Setting aside storage areas for new stock. To ensure smooth & efficient flow of parts from store to the Production floor (Production Department). To ensure proper accounting & inventory for self-life products.
• Executive Stores & Warehouse, Global Nonwovens Ltd., Nashik, 07/2014, 11/2016, Responsible for handling the entire Operations of RM/PM/CHEM independently. Responsible for management of entire team of 10 people including the fork lift operators of the warehouse. Receipt of Raw / Chemical / Packaging material in warehouse. To ensure every shipment has checked by quality before unloading. Kept the material Lot no wise or batch wise. Kept rejected material in rejected area with proper labeling or tagging. Physical checks on goods – (Quantity, units matching) with Purchase Order & Invoice. Inventory Planning & planning for the Storage of goods. In warding goods, Prepare GR-N. Preparing Discrepancy reports (Damaged, shortage, excess goods). Dispatch raw material to the production floor. Issue material as per FIFO, FEFO System. To Co-ordination and Co-operate with Purchase, QC and PPC deptt. Submission of documentation / Reports to Commercial. Update IDOC & check VS GR-N summary. Prepare daily stock receipt & issue report. Maximize space usage within the warehouse. Setting aside storage areas for new stock. To ensure smooth & efficient flow of raw material from warehouse to the Production floor (Production Department). To ensure proper accounting & inventory for self-life products. To generate reports on daily, weekly, basis for accounting & documentation purpose. To ensure adherence to SOPs. Make staff shift schedule to Maintain smooth movement of warehouse as per production requirement. Complying with all Health, Safety and Environmental standards. Repairing warehouse equipment breakdowns. Maintain manning of warehouse.
• Executive Operations (Maintenance Spare Parts Store), Mahindra Logistics Ltd., Nasik, 11/2011, 07/2014, Responsible for handling the entire Operations of Maintenance spare parts stores. Responsible for handling 400 types of spare parts of Mechanical, Electrical & instrumentation departments. (i.e. Bearings, Shaft, Piston, sensors, PCB Boards, lenses etc.) Responsible for management of entire team of 03 people. Receipt of spare parts carefully in store. Physical checks on spare parts – (Quantity, units matching) with Purchase Order or Invoice. In warding spare parts, Prepare GR-N. Store the parts at allocated location in store with proper tagging. To ensure self-life parts (Like “O-Rings & Oil Seal or any rubber parts”) are issued properly by following FIFO, FEFO. Preparing Discrepancy reports (Damaged, shortage, excess goods). To ensure no line loss/stoppage due to wrong part/no part issued. To take daily perpetual inventory of parts as scheduled. To ensure 100% punching is done in SAP for part issued to line. To ensure that 100% FIFO of parts is maintained. To ensure 100% identification labeling & tagging to be done to stock received & store in racks & acceptance of GRN on same day of received. To ensure 100% indents/Requisitions created in SAP & hand over to purchase department. Ensuring spare parts are stocked correctly and safely. Maintaining accurate staff attendance records.