Prakash Singh Rauthan

Work History

Genus Power Infrastructures Ltd

01.2019 - 4 2024

Supervising the overall Store (RM) operation including of necessary records, ensuring smooth movement of goods
Receipt ,MIN for Material Issues & Material Transfer day Wise
SAP entries of input on daily basis (MIN & GRN) Daily – MIS preparation
Authorize of RGP gate passes with proper way
Preparation of MIS Reports on Weekly/Monthly/Quarterly for reviews, Effective coordination with the store team
Carry out manpower planning in the circle based on the requirement
Raw Material Receipt, Storing and Issue to production after approval from QA dept Preparation of GRN in SAP and follow-up for purchase orders with Purchase dept
Record Keeping on Daily / Monthly basis
Control the Local /Import Vendor rejection, line rejection accountability and arrange send back to vendor
Coordinating with internal and external Audit of store Inventory Management Maintaining stocks without any variance by conducting regular stock verification & time to time analysis of stock
Daily follow with perpetual inventory.

Lohia Auto Industries

07.2016 - 12.2018

To monitor inventory of RM store As per PPC plan issue the material with proper documents
MIS reports / ERP transactions
Co ordination with Production & PPC department
Consumables planning and trends
Record of rejection and making rejection note and sending it to supplier with proper document
Generating List of None Moving / Obsolete Items
Interacting with sales and PPC heads to decide what to manufacture and when
Responsible for daily dispatch control, transporters performance monitoring, domestic documentation control, delivery quality monitoring, warehouse control, tracking of vehicles, Vendor & Customer Rejection Management.

Heromotcorp ltd

10.2011 - 06.2016

Supervise material receipt from either vendors or customer, ensuring safe unloading and placement in assigned storage location
Working on SAP Package All Warehouse activities like Cycle Count, EMF Scanning, Timely GRN (as per SOP) Monthly Audit - Physically vs
Systems Carry out initial checks on received materials for verification of items as per Purchase Order, Material Requisition or Customers Material Request Documentation
Co-ordinate with Material Control Supervisor and/ or Project Manager for technical verification of items and associated documentation
Prepare all receiving and inspecting documentation
Notify the buyer through Material Control Supervisor where action by the supplier is required
Check inventory and the condition of stored items at regular intervals
Maintain good housekeeping in all stores areas
Initiate actions to identify and dispose of all scrap material To review material requisition orders in accordance with Company procedures and approvals

Kalyani Technoforge Limited (Formerly known as Kalyani Thermal Systems Ltd)

01.2010 - 10.2011

Receipt of Material Inventory management Issuance of material as per PPC plan
Presenting material shortage and coordination with purchase Scrap disposal with proper document Documentation - Filling of documents
Maintaining 5S and kaizen Effective Space Utilization Daily MIS of store and presenting to senior management.

HPL Socomec pvt ltd (HPL Electric & Power Limited)

09.2008 - 12.2009

Receipt of Material and issuance GRN in SAP Posting min and making challan Rejection returning to supplier with proper document Keeping record of all document Maintaining 5S and kaizen Store MIS Internal and external audit of store