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Aakansha Management Group : Delhi
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[QUOTE=Guest;184493]Resume Bharat Kumar E – Mail ID – scorpiobharat AT gmail.com , bharatkumargoyal12 AT gmail.com [b]Objective [/b]: I want to bring to your attention the achievements, skills, strategic thinking, and leadership abilities enabling me to exceed earnings goals under less than ideal economic conditions so that we can discuss my joining in you organization as a member of your group. Committed to identifying and implementing continuous improvements in the supply chain. Now looking for a new and challenging task, one which will make best use of existing skills and experience and also further my personal and professional development. Work Preferences Desired Salary - As per industry norms. Availability - 2 Weeks Desired Job Type - Full Time Can Travel for Work - Extensively Highest Education Level - Post Graduation Current Location - Gurgaon, India. Relocation - Will Consider Relocation to; National - Mumbai, Bengaluru. International - Depends on location. [b]Career Profile [/b]: Business Analyst with of 1 year experience in DuPont India Pvt Ltd, Gurgaon, Haryana (On rolls of Shivam Agencies – A warehouse of DuPont India Pvt Ltd). Team member of Asia – Pacific warehouse management support team, independently handling inventory reconciliation and EDI error rectification in SAP for entire Asia – Pacific region and also experienced in procurement, vendor development, contract management, e-procurement. Assisting development and execution of buying strategies, in alignment with Business and Global Sourcing strategies for Contract Manufacturing to support revenue growth. [b]Role [/b]: - A good hand at functional module of SAP – ERP. - Single contact point for Business users, to support all EDI issues. - Responsible to coordinate testing across multiple channels and issue sign off. - Performs Root Cause Analysis (RCA) for repeated, common failures, document finding and recommendations and works with appropriate teams for issue elimination. - Monitors daily the EDI status across a range of application environments. - Inventory management for warehouses for entire Asia – Pacific. (SAP - ERP enabled warehouses) - Run a series of inventory reports on daily, weekly or monthly basis and perform detailed analysis of item performance. - Develop accurate, consistent and enhancements to the inventory reporting structure. - Responsible for admin support to India S&L in areas of general administration, meeting and schedule set up, also actively support in internal communication and information sharing, eg upgrade contact list and team directories, organization charts. - Active participation in warehouse management (existing and new warehouses). - Preparation of monthly logistics MIS, Trucking report, freight verification, Bills processing etc. - Preparation of savings reports and coordinating with trucking suppliers for timely delivery of shipments. - Support and upgrade AP distribution and team directory. - Analyzing and publishing various reports which are beneficial for Operations. - Publishing monthly/weekly Dashboards to the Operations. - Ensuring Process Maps and Standard Operating Procedures are in place and are regularly updated. - Be on a constant look out for various methods to improve the process and add value to the process. - Payment term verification and other coordination. - Essential material / Service purchasing. - Work in tandem with the entire Product Solutions team and maintain flexible attitude supporting all stated objectives. [b]Career History [/b]: Sr. Executive, Corporate office (North India), THE MUTHOOT GROUP, Lajpat Nagar, Delhi, India. Jun’09 – Feb’11. - Coordinated the financial reporting functions of ten Regional offices, recruitment of staff and monitored the performance of Customer relationship officers of entire North Zone (1000 Branches). - Well versed with banking concepts. (Gold loan operations) - Strategy formulation and implementation of best practices to boost revenue growth. - Recruitment of accounts staff and customer care executives. Customer care executive, HCL BPO Noida, Jan – 2007 to Jun – 2009 - Responsible for back office operations of Macy’s - a large departmental store chain, issuing credit cards to its customers, all the issues related to credit cards were managed. Like lost/stolen damaged, payment due, late fee removal, increasing/decreasing the limit of cards etc. - Recognized for excellent customer service. [b]Education [/b]: Post Graduate diploma in Supply Chain Management. (Pursuing) Amity University, 2012 (Distance learning) Masters in Business Administration – Finance. Sikkim Manipal University, 2011 Bachelors in Arts. Delhi University, 2009 Senior Secondary. Tagore School, Mayapuri Delhi, 1999. Science subjects, C.B.S.E. Matriculation. Faith Academy school, Prasad nagar, Delhi, 1996, C.B.S.E. [b]Additional qualification [/b]: Advanced diploma in Polish language (3 year course) Delhi University, 2008, 94% aggregate. [b]Computer proficiency [/b]: DOEACC ‘A’ level course ( BCA equivalent) DOEACC society, Ministry of HRD, (Pursuing). [b]MS Office [/b]: Excel, Access, Outlook, word, and PowerPoint, Internet concepts, C programming, Unix basics, foxpro. Lotus Notes, SAP (Business Warehouse).[/QUOTE]
