SANTOSH KUMAR SHRIVASTAVA :
Rachana Avenue, Flat No 302,
Plot No. 69-G, Sector-21,
Kharghar, Navi Mumbai -410210.
Mobile : - 09004399943.
Email : sant.shri27 AT gmail.com
CAREER OBJECTIVE :
Dedicated, resourceful and innovative Professional offering rich experience in materials management and Supply chain as a Professional – Material Management/SCM. To achieve management vision & goals in planned and stipulated time frame by capitalizing on Knowledge & practical Experience in best possible way.
CAREER GROWTH :
** Currently with M/s LAVA International Limited, Mumbai Deputy Manager - Supply Chain Management Department (Warehouse) – From August 2014 till now.
** M/s Arshiya Limited (SEZ), Panvel as Sr. Executive - Material & Logistics from July, 2012 to April 30, 2014.
** M/s Pentech Business Management Private Limited (Reliance Group) Navi Mumbai as Sr. Executive – Material, Custom & Exim from September, 2008 – June 2012.
** M/s Welspun India Limited, Anjar as Sr. Assistant Commercial – Material Management from June 2007 to July 2008.
** M/s Prabhu Packaging Products Private Limited as Assistant Commercial – January 2002 to May 2007
PROFESSIONAL EXPERIENCE :
MATERIAL MANAGEMENT :
** To ensure maximum & efficient use of storage capacity.
** To ensure allocation of storage area as per nature & uses of materials.
** To ensure identification, implementation and analysis of business process & SOP.
** To ensure assignment of role and responsibility as per business process.
** To ensure proper receipt of incoming materials i.e. unloading arrangement/Checking of materials as per invoice/DC/Purchase Order/Check List/Packing list/Security Entry Check/weigh Bridge slip.
** To ensure preservation of materials as per manufacture norms and available resources.
** To ensure TAT of GRN.
** To ensure proper issue of materials and preparation of issue slip, ROGP/NROGP.
** To ensure proper stock keeping and warehousing of materials.
** To ensure perpetual inventory continue in agreement to meet business requirement.
** To ensure periodic Physical verification of materials.
** To ensure successful conduction of Internal & external Audit.
** To ensure proper accounting & accuracy in Job work materials Issue, receipt &consumption.
** To ensure preparation of MIS (Daily/Weekly/Monthly) report with a view to apprise top management.
** To ensure effective monitoring and analysis of store operation to minimize inventory carrying cost and continuous improvement in customer service.
** To ensure arrangement of safety and security of storage area& working manpower.
** To ensure maximum uses of ERP/SAP for better tracking & control.
** Motivating team for innovative, challenging, healthy work environment with proactive and positive attitude to enhance customer satisfaction.
LOGISTICS/SEZ :
** To ensure clearance of consignment & endorsement of document for the materials procured under SEZ benefits.
** To ensure proper documentation of incoming and outgoing materials in SEZ premises.
** To ensure in time permission and approval of SEZ Custom for SEZ operation.
** To ensure in time submission of SEZ utilization report (quarterly/Half yearly) under SEZ Norms.
** To ensure proper utilization & consumption of materials received under SEZ authorized operation.
** To ensure arrangement of clearance shipment from Port with coordination with CHA.
** Devising effective strategies for ensuring smooth transportation of goods thereby resulting in customer satisfaction.
** To ensure proper planning of loading/Unloading of consignment and maximum utilization of vehicle to reduce transportation change.
** Regular co-ordination with CHA/Custom/supplier/customer.
** Preparation of TAT and evaluation of used of vehicles.
** Monitoring weighbridge operation for bulk Shipment Like i.e.
Cement, Steel.
** To ensure planning of distribution, dispatch and arrangement of transportation.
** To ensure effective utilization of loading/unloading equipment and hassle free operation
** To ensure implementation of FIFO for enhancement of customer satisfaction.
** Over all maintenance of duty free materials on which exemption has been claimed (Imported/Local).
** Maintain Bond debit register with the amount of exemption claimed.
** Maintain stock register in prescribed format.
** Transport arrangement.
** Report like Monthly, Quarterly and Half-yearly for Development Commissioner in compliance of SEZ Rules.
** Periodical stock taking activity with finance department.
** Follow up with Development Commissioner Office for pending approval.
** Preparation of Bank Payment Certificate for claiming Draw back from DC.
** Monitoring of duty free materials and reconciliation with stores department for proper accounting.
** Participate in external audit for EXIM department.
EDUCATION CREDENTIALS :
B.Com. (Accounts Hons.) From J.P.University, Chhapra in the year 1998.
STRENGTHS :
** Knowledge of ERP –SAP. Out-look and Internet.
** Strong will power and decision making ability.
** Ability to do new and innovative work.
Present CTC : Rs. 06.90 Lac PA. (Excluding other perks i.e. Insurance, Mobile bill & others)
PERSONAL DETAILS :
Date of Birth : February 01, 1977
Gender : Male
Marital Status : Married.
Nationality : Indian
Hobby : Listening Music, Play cricket
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