Devender Gaba

Work History

Adani Cement

New Delhi

01.2024 - Current

Coordinate with MDM team for City Code County Code and Geo Taluka Mapping in SAP.
Experience in creating reports using MS Excel (Pivot Tables, VLOOKUP, HLOOKUP, SLICER).
To provide business reports on a daily, weekly, and monthly basis, with accuracy and timeliness for all channels by using any tools.
Reconcile reports and coordinate with relevant persons.
Create Dealer Code and ARS Code along with required document as per team request.
Maintaining day-to-day sales data for best results for the team.
Monitoring the Dealers’ Outstanding on daily basis and maintain the credit Limit.
Release the Sales Order and Reconcile Ledger with Dealers and Vendors.
Maintain the Sale data by MOM and YOY.
Good knowledge of MM Module and SD Module in SAP.
Self-motivated, with a strong sense of personal responsibility.
Proven ability to learn quickly and adapt to new situations.
Worked well in a team setting, providing support and guidance.

Adani Cement

09.2022 - 12.2023

All Secondary Warehouse Operation.
Warehouse Safety compliance.
Provide regular, accurate reports of Transport and CFA Shipment.
Monitoring Daily transit Report Rail/ Road.
Monitoring and provide Stock transfer order (STO) from Plant as per WH Requirement.
Maintain Stock level as Special product every warehouse.
Monitoring CFA rates, Freight, Godown rent, and Unloading monthly Basis.
Freight and lead updating new freight Approvals Route planning.
Coordinate with BSC team for material mapping coordinate, Coordinate with Plant to fulfill all warehouse requirements.
Monitoring Daily Stock Report Warehouse wise.
Handling C&FA issues and getting work done in systematic manner and as per Co’s protocol.
Co-ordination with plant logistic team to dispatch Material timely for Warehouse

Alwar Trading Company C/o ACC LIMITED

01.2008 - 01.2022

Manages the Warehouse operations by providing leadership and technical instructions to Warehouse staff and to coordinate with other sections/departments for the activities for safe and efficient work and optimum inventory levels to meet operating unit’s working capital targets in inventories.
Responsible for billing through SAP online and Good knowledge of SAP functional processes and systems.
Produce monthly, weekly and daily reports for the warehouse operations.
Making Good Relation with Dealers, Transporters and our team member.
Handling the query or issues of the Dealers by phone or mail.
Dispatch accordingly invoiced by communicates to Dealers and warehouse Team.
Maintain Daily Dispatch and Stock Report and share to sales Team.
Maintain the Godown according FIFO.
Maintain the Safety Compliance.
Rake Handling and management.
Coordination with debtors for payment recovery/outstanding bills etc.

Ambe Electronics c/o TVS I CARE

01.2007 - 02.2008

Esscort Hospital

01.2005 - 01.2006