Monitoring Facilities required for smooth running of the premises
Ensuring all Admin required supplies are available
Preparing Monthly Attendance
Petty cash Management.
Admin Co-ordinator
Imanco contracting company
07.2011 - 12.2015
Maintaining Site Data Base and updating as and when required
Co-Ordinating between STC and Imanco for administrative issues
Tracking performance of company and providing effective solutions as required
Was Rendering services to STC through Imanco Company to: Manage stores and staff and co-ordinating with vendors and suppliers
Responsible for all the transactions (Inward, Outward)
Vigilance over stores Such as Inventory, Purchasing, Analysing stock level for procurement
Organizing available manpower to work efficiently and effectively.
Stores Manager
LG Electronics (BS COOL Systems)
06.2009 - 07.2011
Initially worked as stores manager
Recognizing my good communication skill was given job in Admin
Lesioning between Customers and Technical team became my primary task
Data management and quick and efficient response to complaints and solving issues
Tracking performance of Franchise and providing effective solutions as required
Additional task of overlooking accounts department, for efficient transactions of receipts and transactions.
Stores Executive
Larsen & Toubro Ltd (ECC Division)
03.2005 - 06.2008
Worked as Store Executive
Prepared various documents such as Material Request (MR), Purchase Order (PO), Goods Inward Note (GIN) Material Receipt Note (MRN), Issuing Indents, Stock Statement, Stock Reconciliation Statement and Daily Stock Verification Report
Implemented quality management systems (ISO) to establish quality standards in stores procured and process etc.
Supervisor / Charge Hand
Dodsal Pvt ltd
01.2001 - 01.2004
To look over more than 200 technicians, drivers, etc
Deploying manpower and arranging their daily schedule
Attendance and work valuation
Preparing overtime report
To supervise inventory and procure materials required for construction.
Accounts Assistant
Reliable Services
10.1996 - 10.2000
Monitored daily transactions such as challan verification
Handled the entire gamut of Supplier Bill Processing & Supplier Ledger Reconciliation
Processed payments for the 22 sub-contractors associated with the company.
Education
B.Com -
Andhra University
01.1996
Skills
Administrative Modules
Performing all functions required in Admin department
Preparing / updating all reports pertaining to Admin department
Man management for efficient and smooth working environment
Understanding business process, study and analyze the issue
Worked in PO, INV & OM
Assigning of cases on priority, scheduling weekly client calls for status updates
Involved in resolving key Purchasing, Inventory, Order Management, and Purchasing issues related to month end and quarter ends
Strong analytical, diagnostic and troubleshooting skills and ability to work in a dynamic, team-oriented environment
Good written and oral communication, presentation, coordination skills
Innovative Thinking, Good problem solving, Great Team Player
Managing inventory levels for ensuring ready availability to meet procurement & dispatch targets
Designing & scheduling material procurement plans for raw materials, process items & maintenance items
Coordinating with other departments for material requirement planning, material procurement & purchase planning, ensuring continuous supply at optimum costs
Handling sourcing through identification of cost effective vendors/suppliers for procurement with an aim of reducing cost while improving quality & reliability
Budgeting funds for procurement and sourcing of materials ensuring optimum utilization of materials & maximum cost savings
Monitoring plans for procurement of tools/materials and consumables
Ensuring proper documentation/accounting of materials/stores functions (for in warding of materials and consumables) and periodical/daily check for variances by conducting stock verification and updating variances with approval of management
Quarterly audit of stocks verification by internal and external agencies and all related activities
Despatch of materials to other unit
Wastage control and optimum utilization of man and machines
Preparing daily status of fast moving/bulky/costly/seasonal materials
Budgeting of stores expenses and manpower requirement for stores working
Handling the inventory function so as to curtail inventory holding expenses and adherence to maximum and minimum stocking system for various materials and minimize wastage
Conducting a daily check to dispose off scrap and return the rejected material to suppliers & moving the raw material and packing materials from the place of storage to the place of manufacture/packing by most advanced shifting facilities
Implementing Pull To Plan system in raw materials/finished products and FIFO system in packing materials accordingly to improve life and quality of products
Planning and monitoring warehouse operations of receipt, storage, return of unsold stock, inventory control and monitoring inbound logistics
Ensuring accurate stock records are kept
Preparing weekly/monthly/yearly store stock statement & submitting it to the management
Identifying suppliers for purchases of capital equipments
Assisting the vendors in improving their quality based on the production feedback & criterions
Outsourcing of utilities by identifying appropriate vendor
Leading/motivating teams ensuring their career development and positive contribution to the company
Imparting training to various personnel, thereby ensuring optimum performance
Determining the manpower requirement in accordance with the manpower rationalization and production norms