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[QUOTE=Unregistered;280076]Name -Rakesh Prasad Kushwaha
old Faridabad
Email Id- kush_rakesh89 AT yahoo.com,
rkshkushwaha7 AT gmail.com

[b][u]Programme- [/u][/b]: -BBA (Business Applications), Annamalai University

[b][u]OBJECTIVE [/u][/b]:
To work in a challenging environment demanding all my skills and efforts to explore and adapt myself in the field of management, marketing and innovation and contribute to the development of the organization.

[b][u]EDUCATIONAL QUALIFICATIONS [/u][/b]:
[b][u]Qualification Board/ University / Institute Year of Passing [/u][/b]:
BBA Centum Learning Ltd 2007_2010
Senior Secondary BSEB(Patna) 2007
Secondary BSEB(Patna) 2004

[b][u]SUMMER INTERNSHIP [/u][/b]:
Organization Project Title From To
Nature Vally Event 13Oct2009 10Nov2009
 
[b][u]EXPERIENCE [/u][/b]:
Presently I am working with M/s Bio-med Healthcare Product pvt. Ltd. plot No.30, Dlf phase-I, Faridabad (Hr.) from April 2012 to till date. As a Store Excutive

Working with RAPID PUNCHING SOLUTION PVT.LTD as a Store Incharge May 2011 to March 2012.
[b][u]M/S RAPID PUNCHING SOLUTION PVT.LTD an ISO [/u][/b]: 9001:2008 Certified Company.

Working with Pooja Forge Limited as a Store Assistant January 2010 to March 2011.
[b][u]M/S POOJA FORGE LIMITED an ISO/TS [/u][/b]: 16949, ISO: 9002 & OHSAS: 14001 certified Company is one of the leading fasteners for Maruti, Hero Honda, Bajaj, Ashok Leyland, Tata Motors, Denso, Caterpiller, JCB, B.E.M.L. etc.

We are different segment like OEM, Construction, Railways, Earthmovers Export and Replacement Market.

[b][u]JOB PROFILE [/u][/b]:
1. Maintaining the Record of Incoming material by Manual and ERP.
2. Submission of monthly reports.
3. Mail / correspondence through Lotus Notes.
4. GRN generation on ERP.
5. MRN-GSN Entry in ERP.
6. Physical counting of material.
7. Material shifting to the Warehouse Location.
8. Generation of material discrepancy of Excess/shortage report.
9. Generation of SDV / RTV
10. Storage of rejection separately.
11. Rejection material to be returned to vendor against Invoice.
12. Makes GSN of all Out Going Items.
13. Makes MIS of all Consumable Items.
14. Proper records keeps in inventory in Computer.
15. DMTR Register maintain in proper way in Sequence.
16. Smoothly Handle Audits Monthly & Year.
17. Physical verification checks in Every month.
18. Follow up FIFO & LIFO System in proper way.
19. GRN-GSN Cross Checking with the MIS.
20. At the End of month computer inventory Items check& Match with physical Items.

[b][u]COMPUTER SKILLS [/u][/b]:
1. Well versed with MS OFFICE (Excel,Word & Power Point)
2. Knowledge Of internet (Mail With Outlook)
3. Knowledge Of ERP System

[b][u]STRENGTHS [/u][/b]:
1) Diligent attitude towards work
2) Believe in team work

[b][u]HOBBIES [/u][/b]:
1)2) Meeting new people
3) Watching Cricket

[b][u]PERSONAL DETAILS [/u][/b]:
[b][u]Name  [/u][/b]: Rakesh Prasad kushwaha
[b][u]Nationality  [/u][/b]: Indian 
[b][u]Date of Birth  [/u][/b]: 10\02\1989 
[b][u]Marital Status  [/u][/b]: Single
[b][u]Languages Known  [/u][/b]: Hindi, English

[b][u]Current CTC  [/u][/b]: 10500.00 P/M
[b][u]Exp. CTC  [/u][/b]: Negoseation

[b][u]DATE  [/u][/b]: 
[b][u]PLACE  [/u][/b]:[/QUOTE]

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