Address :-
NAVEEN KUMAR
S/O SH. KEHAR SINGH
VILLAGE OCHA, POST OFFICE
MASSAL, TEHSIL KANGRA,
DIST. KANGRA – (H.P.)
Mobile No. 09318767261
Email : - kumarnaveen6891 AT gmail.com
Profile Summary :-
Seven years above experience in Stores of Raw Material / Packing Material, handling entire Stores Activities/ Audits. Dedicated to work effectively in a fast paced environment and consistently priories tasks and meet deadlines. Excellent interpersonal skills, initiative, attention to detail, and follow-through skills. To obtain a challenging position in the cutting edge of technology where my education and experience can be fully utilized and my quest for knowledge can be satisfied.
ATTITUDE :
Easily adaptable to work in a highly competitive and technological environment with positive Attitude. Believe to work as a team member to achieve the organizational and individual. Enjoy interacting with people of diverse backgrounds.
PRESENT EXPERIECNE :-
Since Aug. 2013 to till date as a store & Dispatch Officer.
Presently working with M/S Alliance India. Baddi (H.P)
Company deals in manufacturing of :
Personal Care Products (TOILET SOAP)
PRESENT JOB RESPONSIBILITIES :
Store & Dispatch:
** Handling Entire stores functions related to RM/PM/RFD independently
** Regular Check of all Inventories (Store) & Warehouse Condition.
** Ensure Prepare GRN (as PO) of all incoming Receipt Material, &Quality Inspection, And Material Issued as per FIFO, FEFO System.
** Ensure Complete Documentation of all Receipt, Issue & Storage and Sent Material.
** Follow up with Concern Department for all Pending work
** Ensure Timely Indent Punch in System & Send to Purchase Depts.
** Maintained Everything as per SOP.
** Follow up with vendor in absence of Commercial Deptt.
** Reconciliation of materials on monthly basis make physically Stock statement reports of all materials RM/PM/RFD and report to H.O.D.
** Ensure good Housekeeping for Store & Warehouse as per GM Norms.
** To Co-ordination and Co-operate with Purchase, QC and PPC Deptt
** Making Purchase Order, Follow up with party for dispatch of material.
** Working in fully computerized environment with SAP.
PREVIOUS EXPERIECNE :-
Since Sep. 2012 to Aug. 2013 as a store Officer.
Worked with M/s Samhita technologies Pvt. Ltd. New Delhi(A.B.B. Authorised Channel partner) Company deals in manufacturing of :-AC/DC Drives Electrical Panel,PLC Ststem.
PREVIOUS JOB RESPONSIBILITIES :
Store & Warehouse:
** Handling Entire stores functions related to RM/PM/ENGG independently.
** Regular Check of all Inventories (Store) & Warehouse Condition.
** Ensure Prepare GRN (as PO) of all incoming Receipt Material, &Quality Inspection, And Material Issued as per FIFO, FEFO System,
** Monitoring of all Stock Control & Level. (Incoming & Out Going)
** Ensure Complete Documentation of all Receipt, Issue & Storage and Sent Material.
** Follow up with Concern Department for all Pending work.
** Ensure Timely Indent Punch in System & Send to Purchase Depts.
** Maintained Everything as per SOP.
** Follow up with vendor in absence of Commercial Deptt.
** Reconciliation of materials on monthly basis make physically Stock statement reports of all materials RM/PM/ENGG (Primary / Secondary),Utilities, Stationery & Generals materials category wise i.e. Batch printed, used, destruction/rejected materials and report to H.O.D.
** Ensure good Housekeeping for Store & Warehouse as per GM Norms.
** To Co-ordination and Co-operate with Purchase, QC and PPC Deptt.
PREVIOUS EXPERIECNE(in store) :-
From Nov.
2009 to Sep.2012 as a store asst.
Worked with M/s V.V.F. Ltd Baddi (Business unit of m/s VVF Group Mumbai) Company deals in manufacturing of :-
Personal Care Products :
(TOILET SOAP, TALCOM POWDER, OIL& SHAMPOO) Company’s own brand JO & Doy Care Soap (Contract manufacturing for Johnson & Johnson, Dabur, Amway, Reckit & Benckiser, Nivea, Oriflame, and Henkel)
PREVIOUS JOB RESPONSIBILITIES :
Store & Warehouse:
** Handling Entire stores functions related to RM/PM independently.
** Regular Check of all Inventories (Store) & Warehouse Condition.
** Ensure Prepare GRN (as PO) of all incoming Receipt Material, &Quality Inspection, And Material Issued as per FIFO, FEFO System,
** Monitoring of all Stock Control & Level. (Incoming & Out Going)
** Ensure Complete Documentation of all Receipt, Issue & Storage and Sent Material.
** Follow up with Concern Department for all Pending work.
** Ensure Timely Indent Punch in System & Send to Purchase Depts.
** Maintained Everything as per SOP with GMP & WHO Rules.
** Follow up with vendor in absence of Commercial Deptt.
** Reconciliation of materials on monthly basis make physically Stock statement reports of all materials RM/PM (Primary / Secondary),Utilities, Stationery & Generals materials category wise i.e. Batch printed, used, destruction/rejected materials and report to H.O.D.
** Ensure good Housekeeping for Store & Warehouse as per GM Norms.
** To Co-ordination and Co-operate with Purchase, QC and PPC Deptt.
** Working in fully computerized environment with SAP.
PREVIOUS EXPERIECNE(in store & Purchase):
Worked with Mrs. Time Technoplast Ltd., Baddi, Himachal Pradesh : Well known name in the Manufacturing of Plastic Drums, syringes, Masks, Auto equipments, Door Mates, Net Fencings etc. Having 23 Companies all India and abroad.
For the period of two year as a store asst. (Oct 2007 to Nov 2009)
PREVIOUS JOB RESPONSIBILITIES :
Store & Purchase
** In charge of store, godown, raw material.
** Prepare daily receipts, issues & MIS reports. Inventory control.
** Having Good Knowledge of Purchase and Keeping the Purchase Order Copy Relevant Records.
** Vendor Development, Finalization of Rate Contracts.
** Making Comparison Statement With Quotations
** Making Purchase Order,Follow up with party for dispatch of material.
** Knowledge of computer,
** Ledger Records / SAP activities.
PREVIOUS EXPERIENCE(Store & Dispatch):
Worked with M/S. Hi-Tech Light, Manpura, Himachal Pradesh. :-Manufacturer of CFL bulb 5w.14w, 18w.
For the period of one years as a Store Helper. (Oct-2006 to sep. 2007)
PREVIOUS JOB RESPONSIBILITIES :
** Prepare daily receipts, issues & MIS reports.
** Knowledge of computer,
** Ledger Records
QUALIFICATION :
B.A. From H.P. University Shimla in 2012
Diploma in Store Management. (D.S.M.) IIMM (JULY-2011)
Diploma in A.D.C.H.E from AISECT in 2006
IT SKILLS:
Ms Office (Word, Excel,Outlook) SAP /ERP Package
PERSONAL DETAIL :
Father’s Name : Sh. Kehar Singh
Language Known : Hindi, English
Marital status : Married
D.O.B. : 09.11.1986
Permanent Address : Vill. Ocha P.O. Massal, Tehsil & Distt. Kangra (H.P.) 176047
Date :
Place :
(Naveen Kumar)