Flat No 607,6th Floor,Nimbeshwar Landmark,Behind Dattamnadir,Patil Lane,Near Railway Station,Karjat
Summary
Dynamic logistics professional with extensive experience at Flyjac Logistics Pvt Ltd., excelling in warehouse supervision and logistics planning. Proven track record in managing operations, achieving KPIs, and enhancing team collaboration. Proficient in ERP systems, demonstrating strong multitasking abilities to optimize efficiency and drive operational success.
Overview
19
19
years of professional experience
Work History
Sr. Executive
Flyjac Logistics Pvt Ltd.
Bhiwandi
04.2022 - Current
Successfully operating IWS (ERP) system.
To manage end to end operation from inbound to outbound for B2B.
Handling 50+ manpower as a Sr Executive.
Dealing with 3.5k SKUs including spare in fulfillment center.
Handling Inward & outward end to end process.
Fulfillment of 100+ Invoice B to B orders daily basis.
To ensure that all KPI ‘s are achieving as per customer SLA.
Planning inward as per stock in transits detail.
Coordinating with customer about inward plan & sharing vehicle detail which is reported in a day.
Maintaining TAT of inward (24 Hrs from vehicle reported).
Unloading vehicle as per SOP for Eg. Checking paper Invoice, PO, Ewaybill,Packing slip etc.
Reporting discrepancy if any for eg. Short Qty, Excess Qty, Damage, Product Interchange, MRP/Batch issue etc.
Palletizing inward material on floor as per inward date and categories to maintain putaway in FIFO method.
Making GRN in to the ERP & confirm to customer to make GRN in to the SAP.
Arranging & managing return e.g SRC , DSRC, CSRC.
Arranging & managing vehicle to pickup Csrc & DSRC material as per customer & party confirmation.
Checking return material & confirm to customer if any discrepancy found.
Making Inward & return report on daily basis & sharing with reporting manager & customer.
Planning outward as per daily receiving invoice Spool.
Maintaining TAT of Outbond (24 Hrs from invoice/spool received).
Planning Picking as per spool & allocation.
Daily EOD sharing vehicle plan with transporter & courier partner to manage vehicle for eg. Numbers of vehicle Tata ace, 407, 1109, 20 feet Etc.
Coordinating with transporter to arrange vehicle for smooth daily dispatches.
Coordinating with parties if having any issues & solving it on priority.
Maintaining outbond report on daily basis & sharing with reporting manager & customer.
Sr. Executive
Stellar Value Chain Solution Pvt. ltd
Bhiwandi
11.2021 - 04.2022
Successfully operating Mintsoft web based system.
Handling 40+ manpower as a shift incharge.
Handling Inward end to end process.
Assign & Planning of daily work with DEO & Supervisor.
Planning inward vehicle schedule with customer.
Maintaining TAT of unloading vehicle.
Checking & verifying delivery challan, Invoice, PO, TO etc.
Sorting/Segregation of material on inbound gate.
Labeling inward box/carton as per ASN no.
EAN issue separately palletizing & sharing detail with customer to resolve the same.
EOD alignment VS vehicle unloading detail share with customer for GRN purpose.
Palletizing inward material on floor as per inward date to maintain putaway in FIFO method.
Handling and managing putaway as per categories & zone wise.
Maintaining report of putaway for e.g short, excess & quarantine the same.
Taking followup with customer for solving EAN related issue to maintain putaway TAT.
Monitoring & controlling gracing & theft by taking daily team hurdle.
Trained team members in successful strategies to meet operational and order targets.
Assistant Manager
HDFC Bank Ltd.
Sanpada-Navi Mumbai
04.2021 - 11.2021
Handling Teller counter / Cashier.
Checking various type of form before processing like NEFT, RTGS, Fund Transfer.
Processing NEFT, RTGS, Fund transfer.
Checking DD/MC form and making the same.
Keeping daily BOD & EOD report.
Checking & processing account opening form.
Operation Executive
Holisol Logistics Pvt Ltd
Bhiwandi
12.2016 - 04.2021
Successfully operating increff / Jasper system.
To manage end to end operation from inbound to outbound for B2C.
Co-coordinating and planning for inward with customer.
Unloading inward vehicle & passing get entry in system with correct detail like Invoice no, PO no. PO Qty, No of Box, Material type etc.
Maintaining TAT of GRN in 24 hrs from vehicle unloaded in warehouse.
Reporting short, excess & damage material detail to manager and customer too.
Managing and controlling manpower and assign work as per the work load.
Keeping and maintaining cutoff off market place order to avoid order breaches.
Tracking orders and processing within SLA.
Checking & monitoring packing process like QC check, proper invoicing, labeling etc.
Manifesting packed order’s with in time and handover to courier partner.
Co-coordinating with market place’s & customer if order pick not been done from courier partner.
Reporting and logging call for order packing and manifest error & resolving the same from IT team.
Monitoring & tracking return.
Processing return GRN in system within TAT.
Maintaining tracker of return for QC fail for e.g. Box Damage, Product mismatch, Other product etc.
Raising SPF claim in system for different channel in different portal.
Maintaining tracker for Inward, Outward, Return, Packing tracker etc.
Keeping and maintaining packing material record.
Raising request for packing material and following with customer for the same.
Maintaining MIS and share with manager & customer. (Daily, Weekly, Monthly)
Daily PI count on and reporting to manager.
Maintaining 5s in warehouse.
Kept orderly and accurate inward, outward & return record/filing.
Oversaw employee performance, corrected problems and increased efficiency to maintain Productivity targets.
Recruited and retained top talent, with focus on completing timely performance evaluations, providing positive feedback and rewarding superior performance.
Tracked and prioritized work orders to meet daily production requirements.
Trained team members in successful strategies to meet operational and order targets.
Executive
All cargo Logistics Ltd
Uran-Nhava Sheva
06.2012 - 01.2015
Handling inward & outward process smoothly.
Checking document of Import like FCL/LCL shipment Bill of Entry, Bill Of leading, delivery order, Commercial Invoice, Custom Examination Report.
Loading & Unloading FCL & LCL container and segregating material as per bill and party and temporary stuffing in to the CFS.
Arranging hydra & forklift to CHS as per the CHA requirement.
Preparing container load plan.
Checking document of export like stuffing, carting, lashing, chocking, pelletizing, Packets, Weight, shipping bill etc.
After custom clearance scanning and verifying the material and stuffed into the container.
Daily / Weekly / Monthly container movement & loading/unloading report to CFS manager.
Operating RFID - putting tag on container when it gets in CFS & removing when out from CFS.
C.S.E
Bajaj Allianz Life Insurance co. Ltd
Panvel
02.2007 - 05.2012
Handling Cash Counter.
Verifying policy application form & making data entry.
Handling customer complaint, queries & request.
Responsible to fulfill request of fund switch, fund redemption, fund apportion etc.
Change in mailing address, payment method, package, term, sum assured, Change in Nomination, Assignment, Re-Assignment.
Responsible for policy surrender, partial withdrawal & policy maturity claim.
Performing basic accounting functions.
Handling petty cash.
Checking & vouching of bank/cash payment, vendor payment.
Bank reconciliation.
Preparing sales convenience cheque.
Checking & verifying debtors & creditor ledger.
Passing journal and ledger entries.
Checking of invoice & Challan as per term & condition and quantities.
Preparing outstanding list customer & follow-up to recover.
Co-coordinating with the dispatch & marketing Dept. for preparing bill & sending to the customer.
Accounts Assistant
Sodhani Securities Pvt. Ltd
Mumbai-Fort
05.2006 - 02.2007
New Demat a/c opening & client registration.
Scrutiny & verification of new a/c opening form.
Tracking of pending application.
Tracking & responsible for daily pay-in & pay-out of client’s securities obligation.