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[QUOTE=Unregistered;283721]CURRICULUM VITAE
[b][u]Ashok Saini [/u][/b]:
Mail ID.ashoksaini AT bluestarindia.com , Aakash.ashu212 AT gmail.com

[b][u]CAREER OBJECTIVE [/u][/b]:
Appointment in an establish progressive & professionally managed organization which will provide adequate environment draw upon my knowledge experience & clear strengths to mutual benefits in different area.

[b][u]OVERVIEW OF PROFILE [/u][/b]:
Overall 12 years Multi Skill Professional experience nearly Industrial & Consumer Products & Construction Chemical mainly in the areas of Commercial & Accounts, Inventory/Material Management, Logistics, and Purchase.

[b][u]SUMMARY OF 12YEARS EXPERIENCE  [/u][/b]:
Working with Blue Star India Ltd. as an Sr.Executive Stores from April’ 2012 to till date.
Worked with Pidilite Ind. Ltd. as Stores & Dispatch Officer (HOD) from Nov’ 2007 to March'2012.
Worked with Ruchira Paper groups sirmour hotel as Accounts Executive from Feb.2003 to Oct.2007.

[b][u]CURRENT JOB PROFILE IN BRIEF [/u][/b]:
Working with M/s Blue Star India Ltd. in Material Management Planning & Sourcing Department from April’2012 to Till Date as Sr.Executive Store. Blue Star India is the leading manufacturer Brands of Commercial and Domestic Airconditioning, Commercial Refrigeration
& Professional Electronic and Industrial Systems Company with around 2.5 billion turnover .
Material planning as per daily production plan and three months marketing forecast.
Operations work like receipt, issue, storing, labeling, physical verifications, SAP entries on daily basis, Rejections control, RGP/NRGP preparations etc.
Check all Incoming & outgoing of material in stores through proper system.
Material sourcing, vendor development for material supplies according costing. (corrugated boxes, mono cartons, label etc,)
Procurement of material.
Purchasing of Production Consumable items, Safety Items, Office Stationery , Canteen items
Filling and submissions of Excise Returns (Form A),ER-1,duty forgone , Service Tax Returns (Monthly and Half Yearly), VAT Returns etc.
Payment Processing of Parties (PR) and calculations of TDS.
Inventory control of Plant, issue to production on bases of requirements and documentations and compliances and physical audit preparations.
Finish Good dispatch, stock transfer invoice preparation through SAP, other necessary documents like GR, Insurance etc.
Plant impreset handling, preparation of vouchers and make payments.
Coordinate with all departments with better information & communication.
Routine-conducting inspection & stock audit to ensure reconciliation of phy.stock
At the Plant & stores carrying out disposal of supply / obsolete stock.
Disposing off scrap (according hazard & non hazard material)

[b][u]FUNCTIONAL AREA’S IN BRIEF [/u][/b]:
Raw Material, Packing Material & Others
Bucket wise Planning of PM, Local RM, IRM and ensure availability of Material to meet the bucket plan as well as daily prorata. Preparation of Daily Production Report (DPR), MIS Reports and Ensure Daily routine jobs of Warehouse.
Preparation of Indents/ Purchase Orders /Work Orders According to Production Plan for IRM, Local RM & Local Consumable, Safety Items.
Day wise Monitoring and Planning for Inventory and Co-Ordination with Operation Department, Purchase, Logistics, Supply Chain, Accounts, Production, Packing, Quality Department , CFA, Vendors, Transporters, & Courier Services to Ensure Material Availability & Smooth and uninterrupted Production.
Procurement of packing & Raw materials on primary / secondary item basis.
Monitoring and Responsible for Separating, Storing, Accounting, Sale & Payments of Scrap Materials. Scrap Vendor Development and Agreements Preparation.
[b][u][b][u]Hazardous waste disposal as per norms of ISO 14001 [/u][/b] [/u][/b]:2004 and OSHAS 18001:2007, Documentation and Compliance as well as other documentations pertaining to ISO Certification.
Co-ordination with Vendors and QA department for Quality related issues, artwork, MOM with suppliers for any kind rejected material returns and replacements.

[b][u]Logistics Operations & Commercial Affairs [/u][/b]:
Export Material through export warehouse against CT2.
Logistics operations like Planning for day wise dispatch based on production, preparation of sales orders and Picking Lists, co-ordination SCM dept. Setup Platform for dispatch approx 160 MT (15-20 vehicles) daily and ensure 100 % clearance of stock. Co-Ordination with Production Department for planning next day dispatch schedules.
Stock Transfer / Export related documents i.e. stock transfer excise invoices, road permit (if needed) insurance certificate, Transporter docket, NRGP/Gate Pass, Loading Slips etc. Co-ordination with CFA and HO for ensure delivery of material on time. MIS Reports.
Call up Transporters to give Dispatch schedule and distribution location wise Vehicle plan and follow-up for vehicles availability.
Monitoring Customer Complaints, Damaged in Transit Complaints etc and take necessary actions with the help of Logistics and SCM Departments. Monitor of Shortage/Excess Complaints and Approval of DMX raised by CFA in ERP System.
Excisable records like ER-1 (excise return), Qtr. Returns, Entry Tax, Form RG23, DSA, Duty Forgone Report & LP Form 1, Submissions of Intimations, Scrap Sales, FG Transfer reports etc. Correspondence with department of excise with help of corporate excise. C form arrangements.

[b][u]Accounts/Purchase [/u][/b]:
Preparing cash / journal voucher, general ledger, Parties ledgers, fund flow / cash flow statement, Expenditure Provisions, Budgetary Control, follow up for debtors & creditor, check trial balance, Preparation of final accounts, Bank reconciliation & other bank works etc.
Check costing of material & product costing and prepare its comparative statement.
Bill Booking in System to facilitate the payment of suppliers based on rates, taxes, duty & freight (if applicable). Expense Provision submission to HO accounts on monthly.
Petty Cash handling and make payments of salary to workers, Demand Drafts, Cheques and all other expense bills of all related department as well as outside parties i.e. hotel bills, stationery items, Diesel, Taxi, etc. Local purchase of all items related to production, admin, engineering etc.
Electricity, Telephone Bills, Transportation Bills, Loading & Unloading Bills Payments arrangements and deposit to department.
Making Po for Parties .
Negotiations with vendors on basis of comparative statement of vendors and regular follow up for arranging material supplies.
Preparation MIS reports.
Vendor development for local items (like consumable items, local spares, stationery items, safety items, lab items, production items and rate negotiations. Purchase orders/ Work order Preparations & Payment processing.

[b][u]Trainings Records [/u][/b]:
[b][u][b][u]On-site emergency plan, Fire Fighting Training, Export Warehouse, Inventory Management, Bill Processing for Payments, TPM, 5S, ISO 9001 [/u][/b] [/u][/b]:2008,14001:2004 & 18001:2007.

[b][u]IT Credentials [/u][/b]:
Ms-Office, Internet, ERP (Orion) & SAP

[b][u]Academic Credentials [/u][/b]:
Bachelor of Commerce (B.Com) from Kurukshetra University, Kurukshetra with Math,
Accountancy, Finance, Economic, Business management, Marketing and Income tax
In 2000.
Master of Commerce (M.Com) from Kurukshetra University, Kurukshetra with Management Concept, Business Environment, Managerial Economics, Statistical Analysis, Financial Accounting, Income & Wealth Taxes ,Project Planning & Control and Marketing Management etc. In 2002.

Two year Master Diploma in Computer Information from IEC.

[b][u]Personal Details [/u][/b]:
 [b][u][b][u]DOB [/u][/b] [/u][/b]: Dec, 02, 1980
 [b][u][b][u]Father’s Name [/u][/b] [/u][/b]: Sh. Nirmal Singh Saini
 [b][u][b][u]Marital Status [/u][/b] [/u][/b]: Married
[b][u][b][u]Current CTC [/u][/b] [/u][/b]: 4.50 Lac p.a.(CTC)
[b][u][b][u]Expected Salary [/u][/b] [/u][/b]: Negotiable
 
Thank you[/QUOTE]

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