ROHIT KUMAR

To give my best and honest services with full potential to a growth oriented organization that provides good working environment and opportunities to grow.

• Good Interpersonal and communication skills.
• Proficient leadership, persuasive, administrator and managerial skills.
• Easily acclimatizing behavior to different working conditions with Positive attitude.
• Capacity to absorb and assimilate information quickly.
• A Strong will power with desire to contribute and succeed.

• Data Management
• Daily Report Maintain like as Stock Report, Dispatch report, Material Receipt Report, Physical Inventory Report, Item wise Goods Inward Report, Transit Shipment Report, Outward Report. Report for the Perpetual Inventory & E-Way Bill report
• Responsible for planning, directing and coordinate the activities of with User Department engaged in managing the commercial operation. Declaration
• Order Management and receipt
• Inventory Reconciliation
• Customer Handling
• Delivery Challan & Invoice Generation as per GST
• New Central Govt. E Way Bill Generation for Inward & Outward Shipment
• Movement of stocks from one location to other location according to equipment
• Help Achieve Company’s Business Plan

• Manage space for materials in the warehouse
• To Hear and solve staff related problems to maintain a healthy working environment.
• Ensure the efficient and safe operation of all material handling equipment.
• Plan to dispatch of all shipments to the respective locations on time.
• Movement of stocks from one location to other location according to equipment.
• Help Achieve Company’s Business Plan.

• Effectuating changes in inventory patterns; arranging infrastructure to ensure smooth flow of material, reduce holding costs and prevent wastage.
• Maintain of Purchase Bills GRN.
• Making MRN & GRN of invoices (Capex & Opex).
• Making documentation STN, RGP & NRGP (Non-Returnable Gate Pass.)
• Maintaining Material Inward and Outward followed FIFO & LIFO rule in Oracle.
• To Receive, Store and Dispatch stock as per procedure lay dawn by Customer.
• Ensure Zero Variance (Matching) of Oracle Vs Physical Stock.
• To Monitor pending orders on a daily basis and indent for Shortage as per GAP. And Follow- UP with User & Transporter to get the shortage Material.
• Proper Check the BIN Card Activity.
• Supervising Operations of Cross Functional Units to achieve efficiency in all aspect of the customer Service delivery cycle, ensuring timely delivery of imported capital goods.
• Operation planning Supports co-ordination with planning team.
• Generating the Central Government E Way Bill for Inter & Intra –State (ICL & ITL)
• Central E Way Bill tracking for Inward & outward.
• Vehicle & Route Planning of Dispatch (Forward & Reverse Logistic).
• Maintaining Logistic Bills Tracker from (Warehouse to Site, Site to Warehouse & Site to Site)
• Generating the document for the material movement in GST.

• Date of Birth: 01/05/93
• Gender: Male
• Nationality: Indian

Hindi, English & Bengali

• Making Friend
• Spread out more time on computer
• Searching New Ideas

I confirm that the information provided by me is true to the best of my knowledge and belief.