To grow with mutual sharing of knowledge and skill in a team of esteemed professionals, in a manner that my knowledge from academic and work experience is utmost utilized.
Overview
13
13
years of professional experience
10
10
years of post-secondary education
Work History
Logistics Coordinator
Logitrade BPO solution Pvt Ltd
09.2022 - Current
Communicate with suppliers, retailers, customers etc
To achieve
profitable deals and mutual satisfaction
Plan and track the shipment of final products according to
customer requirements
Keep logs and records of warehouse stock, executed orders etc
Prepare accurate reports for upper management
Coordinates new customer set-up with finance and accounting,
freight pay, and carrier relations to pay the carriers, invoice
customers, establish pricing agreements, and create new
Account income statements
Conducts training for internal and external customers to educate
them on products and Services
Measures entry performance for freight customer orders,
shipment status, and non-Operational freight data to ensure
service expectations and costs are maintained
Collaborates with service providers (i
E., external carriers) to
implement new business, Maintain existing business, and
manage service expectations
Dispatches information to service providers to schedule freight
movement.
Business Support Staff- Inventory Control Specialist
Joined Cipla Ltd, Cipla Ltd
Chandigarh
04.2015 - 03.2021
Supply Chain management
Job Responsibility:
Procurement of Raw Material & packing materials for manufacturing
Finish products, as per PLAN
Arranging Dispatch smoothly with Co-ordination of purchase / Dispatch
Departments
Generations of Raw materials & packing materials requirement as per
plan
Co-ordination with Production, Quality & Store dept
At Plant for timely
Production plan execution & Delivery of finish goods
Co-ordination with Logistics dept and transporter for timely delivery of
material after dispatching them from Vendor locations
Ensuring the timely payment for Raw materials & packing materials
received at plant as per standard payment terms
Receipt & Issues of Medical Consumables, Goods, Accounting, and
maintain record, Inventory Control of ABC Analysis, FIFO & FEFO
Method
Ensured that all materials and products were properly entered into
database
Supervise of all maintain stock of Packing Material & Raw materials and
finish goods through SAP
Ensure timely compliance of materials issuance as per job
Co-ordination between Production & quality Assurance on daily basis
Supervise of all documentation, reconcile periodically between book &
Physical and ensure Continuous tie up as also ageing and Inventory
control
Coordinating with Production, QA, QC, in day-to-day activities for better
operational conditions
Experience in handling audits (Internal and External)
Documentation
Tracked the arrival of recently ordered materials
Coordinated efforts with all members of the team
Ensures that no good moves out of the store without proper delivery
challan
Identification of non-moving materials and exploring the possibility to
liquidate the same by location transfer/code to code transfer/slitting/sell
off to minimize the loss
Timely Clearance of RM/PM Rejected/Disposal/Destruction material
Record daily deliveries and shipments to reconcile inventory
Place orders to replenish stock avoiding insufficiencies or excessive
surplus
Report to upper management on stock levels, issues etc
SAP related activities
Purchase order Entry, Goods Receipts Entry and Invoice Entry
Maintaining data of FG/SFG/PM/RM
Daily monitoring of stock level, materials, receiving RM/PM MIGO
Maintaining tracker for finalized purchase orders
To provide SAP training for new Contract manufacturing site
Experience on physical inventory Documents respective to Storage
Location’s
Accounts Executive
Veeco Electrical Pvt. Ltd
Chandigarh
08.2013 - 03.2015
Includes all accounting and clerical task related to efficient maintenance
and processing of Accounts Payable/Receivable transactions
Accounts Payable/Receivable processing and reconciliations
Bank & Cash Reconciliation & Accounting
Preparing monthly MIS Reports
Bank Reconciliation and Scrutiny of Ledger
Assisting in Finalization of Accounts & Filing of monthly Tax Returns
C’ Forms & follow up
Trained Graduate Teacher
Secondary School Kungal Balti, School
Rampur Bushahr
04.2011 - 07.2012
Education
Matriculation Examination -
Himachal Pradesh Board
Govt High School Kungal Balti
03.2001 - 03.2002
Senior Secondary Examination - Commerce
Himachal School Board of Education
Govt Boys Senior Secondary School Shimla
04.2002 - 03.2004
Master Of Business Administration - Finance
Aryan Business School
Punjab
07.2008 - 05.2011
Bachelor In Commerce - Commerce
Himachal Pradesh University
Shimla
03.2004 - 03.2008
Skills
Tally ERP 9Microsoft office suite (word, excel, power-point)KEY SKILLS AND COMPETENCIESGood in material planning and Materials managementsGood in interpersonal, leadership and decision-making skillsRational thinking and effective team management skillsA methodical approach to figures and reportingA solid understanding of inventory related best practiceAREA OF INTERESTInventory controlWarehouse managementMaterial planning and schedulingSTRENGTHSAbility to grasp new conceptComprehensive problem-solving abilitiesGood inter personal skillsGood team player and ability to lead a team effectivelyAssimilate easily with new environmentPERSONAL DETAILSDate of Birth December 15, 1986Father Name Mr Chander PrakashGender MaleMarital Status Married
Accomplishments
Summer Internship project (MBA) Duration: 2 Months Organization: Himachal Pradesh state cooperative bank Shimla Project on “Training &performance of employees of Himachal Pradeshstate co-operative bank the mall Shimla”
Timeline
Logistics Coordinator
Logitrade BPO solution Pvt Ltd
09.2022 - Current
Business Support Staff- Inventory Control Specialist
Senior Purchase Officer | Head – Production Planning & Logistics at Navami Industries Pvt. Ltd.Senior Purchase Officer | Head – Production Planning & Logistics at Navami Industries Pvt. Ltd.