AGI Glaspac Ltd Hyderabad : Warehouse Officer

[Rajkumargautam]

AGI glaspac Limited Hyderabad / Secunderabad : OFFICER-WAREHOUSE

Designation: OFFICER-WAREHOUSE
Experience: 12 - 15 Years
Location: Hyderabad / Secunderabad

Job Description:
Candidate having experience in packing ,transportation and ware housing of finished goods.preference will be given to those who have handled storage and dispatch of variety of mass production items in a large scale and with experience in logistics .

Desired Candidate Profile:
Candidate having experience in modern management of finished goods in SAP environment

Company Profile:
AGI glaspac is the largest manufacturer of glass bottles in South India having multinational clientele. The manufacturing unit is located at Hyderabad with a turnover of Rs.250 crores and is in the process of expansion at Bhongir.

Address:
AGI glaspac Ltd
Glass Factory Road,Off Moti Nagar
P.B.No. 1930, Sanath Nagar,
Hyderabad,AP,INDIA 500018

Email Address: govind@agi-glaspac.com
Website: http://www.agi-glaspac.com

Keywords: ware house officer

[Guest]

DEBASIS PANDA
E-Mail ID : debasis_js AT yahoo.co.in
debasis25183r AT indiatimes.com

Ambition :
Being A Professional In International Trade, I Want To Make A Bright Career In This Field By Being A Part Of And An Asset To An Esteemed Organization And Serving To The Best Of My Capabilities In Order To Reach Greater Heights In Life.

Professional Qualification :
P.G.D.B.A ( MBA ) From The Maharastra Institue Of Technolgy,Pune,MH.Complited With 75.04% Marks.
P.G.D.C.A. FromThe IC TECH COMPUTER EDUCATION,Khurda,OR

Academic Qualification :
2003-2006 Bachelor Of Arts From R M College,Kantabad,Khurda Utkal University, Bhubaneswer.
2000-2002 +2Arts From Govt.Jr College,Naraspuram,Hydrabad, Board of Intermidiate Education Hydrabad (A.P).
1997-1998 10th(HSC) Form Maa Mangal Uchabidyapitha,DholaJamara, Kendrapara,Orissa.Board of Secondary Education Orissa.

Work Experience :
Currently Working With TCI XPS A Division Of Transport Corporation Of India Ltd , Which Is The Asia’s Largest Logistics Company As A Operation Head Since Oct. 15, 2005 And The Work Performed There At Is As Follows-
Market Study And Market Mapping, Analysis Of Competitors Activities Analysis Of Competitors Activities.
Operational & A/C

Professional Strengths :
Possess A Sound Technical Base Of The Procedural Aspects Of Logistics Work Specially The Cargo Sector Gained During The Job. Have Excellent Communication And Interpersonal Skills. Ability To Interact With Senior Management Of Companies, Team Building And Client Network.

Computer Knowledge : Fundamental, Windos, M S Office, C, C++, Foxpro, Visual Basic, Lan, Internet Etc.,

Hobbies : Reading, Traveling, Interacting With People And Numismatics.

Personal Information :
Date Of Birth : 05 Jun 1983
Present Address : Pune
Nationality : Indian
Marital Status : Single
Languages Known : English, Hindi ,Bengali,Oriya.

Place: PUNE ( DEBASIS PANDA )
Date:02.09.2010

[Guest]

RESUME
M.NARAHARI
h.ggg7 AT rediffmail.com , mnsl123 AT gmail.com

Objective : Seeking a good position in Computer operator, which helps to contribute my skills for the achievement of the organizational goals with betterment of my career prospects.

Skills :
Passing Stock Statement Every Week
Monthly Stock Report & Verification
Computer operating on Data up date handling.
Inventory reports all.
Data Update every day
Office Maintenance

PRESENT WORK EXPERIENCE :
ORGANIZATION : PRATHAP HEALTH & FOOFDS INDIA (P) LTD
DESIGNATION : STORE OFFICER&SHIFT INCHARGE
PERIOD : July 2010 to Still Dated
REPORTING TO : AGM FINANCE & All HOD’s & Plant Manager

RESPONSBILITIES : Data update & Reporting to Department Head
Daily Packing Plan Prapared
Every weak Ed frieght data & Way bills entry
Inventory reports all.
Daily factory Roundup
Daily Manpower checking
Loading Unloading Throughly Checking
Delivery Invoice prepared
Godown Stock Maintenance
Consignment Booking & Conformations
Monthly stock verification &Report prapared
Wherhousie Stock Checking Every month
Daily BPCS Report & Receipts&FG&R Transection Update.

PREVIOUS WORK EXPERIENCE :
ORGANIZATION -> Nuziveedu Seeds Limited
DESIGINATION -> Stores Assistent & SCM Assistent
REPORTING TO -> AGM-Production
PERIOD -> 2004 March to 2009 June

RESPONSBILITIES : Report to Senior Officer
All branches consignments booking & conformation
Verification of delivery slips & passing the Slips
Plants checkout the Stock Possession
Inventory report update
Data entry of S.O.Copy &Returns.
All India Branches Stock Maintenance
Stock details update & Reports Submit
Sales invoice prepared & Delivery order

EDUCATION QUALIFICATION :- : Bachelor of Arts from Nagarjuna University

OTHERS : PGDCA,MS-Office, Diploma in Supply Chain Management

OPERATING SYSTEMS : Windows NT, Power Point , Lunix

PACKAGES KNOWN : MS-Word, MS-Excel ,Power Point,SAP, SD&PP,BPCA

[Guest]

Curriculum vitae
D.MAHESH,
Email : mahesh4luck11 AT gmail.com

Objective :
- To associate myself with an organization where I get an opportunity to share, contribute and upgrade my knowledge and skills for the development of the organization and self.

Education Qualifications :
- B.Com From Dr.BRAOU.
- Intermediate with M.P.C From Vishwa Chaitanya Jr.College.
- S.S.C From Z.P.H.S Nagaram.

Summary Experience :
- Worked as a Store In charge for Transformer Manufacturing Company for 1.7 years In Elmas Power Systems, Hyd. And still continuing in the same company.
- Worked as a Stores Executive for an Adaptor Manufacturing company for 3 years In Axiom Energy Conversion Pvt Ltd. Hyd.

Axiom Energy Conversion Pvt Ltd :
- Axiom, as an ISO 9001 ; 2008 certified Electronics Company, having major market of Adaptors, Mobile chargers, wireless products, car inverters, and E-bike chargers.
- Elmas, as an ISO 9001 ; 2008 certified Electricals Company, having major market of Power transformers & Inverters.

Stores functions :
- Receives the materials as per the PO.
- Conduct primary inspection, Quality checks as per the PO conditions.
- Resolve the discrepancy in the supplied materials with the supplier in case of sub standard quality or discrepancy in the qty.
- Inform to user department for the inspection of acceptance and rejection of received material and preparation of Material.
- Receipt Note (GRN). Clearing the receipt voucher for supplier payment after confirming the quantity, quality as per the PO.
- Received material locating in respective bins along with codification for easy identification of material.
- Preparation of Non Confirmatory Report (NCR) i.e discrepancy report on received material like short supply, rejection, damaged, excess supply against purchase order.
- Issue of the materials as per the issue voucher along with the test certificates, to the user department. Up date the system after issue and maintain the stock
- Receive the unused materials from the stores and properly accounting
- Maintaining the stocks as per the system stock, Conciliation of discrepancy if any.
- For projection of excess inventory, non-moving, insured spares, aging analysis & obsolete items are to be informed to the management for necessary corrective action.
- Making the perpetual inventory and stock auditing with internal as well as external auditors and submitting the reconciliation statements to the top management.
- Project extra consumption levels and creating awareness among the user departments about the same to reduce the material wastage by introducing the budget system.
- Involvement in preparation of the defective material to inform the purchase department for taking the corrective action such as to lift/rework/replace the material by the party.
- Receive the various scraps from shops and offices and sorting out as saleable or non saleable /bio degradable/bio-non degradable etc as per EMS requirement and taking actions for disposal.
- Maintain the register of explosives, used batteries, flammable materials like LPG, HDS etc as per the statutory compliance of plant.

Reports :
- Prepare monthly stock statements and verifying it with ERP (Ledger) stock Vs Physical stock.
- Prepare monthly MIS statements and verifying.
- Prepare Quarterly Non moving statements
- Supervision of updating of daily issues and receipts.

Technical Knowledge :
- MS Office & DTP
- ITES (Information Technology and Enable Service) From I.K.P LABS.
- ERP Knowledge SYSCON CRONUS PACKAGE.
- Internet Knowledge.

Other Activities and Hobbies :
- Listening to Music
- Playing Cricket

Strengths :
- Good Communication Skills.
- Dedication Towards My Work.
- Quick Learning.
- Hard Working.
- Punctuality.
- Adjustable In Any Environment.

[Unregistered]

B.MAHESH
EMAIL : manu_mahi20 AT yahoo.com

CAREER SUMMARY :
Highly skilled & decisive professional with an experience of 3 years in the Manufacturing sector. Possessing excellent analytical skills summed up with strong domain knowledge in project development, Procurement process, Inventory process, & Production planning module with hands-on experience of working with SAP version.

Innovative and exceptionally creative to foster ideas that impel the organization towards a result-oriented direction. Impeccable leadership skills with impressive interpersonal & professional abilities. Driven by new challenges and adept at adapting to any cultural and business environment

CARRER OBJECTIVE :
To work in a competitive, Inspiring and challenging environment which offers opportunities of contribution, the development of the organization and enhance the potential for professional satisfaction.

ACADEMIC BACKGROUND :
Bachelor Degree Bsc -(M.P.C) from Sri Sai krupa Degree College, Osmania University, 2004-2007 with an aggregate of 59.93%.
Intermediate from Buddha Poornima junior College, 2002-2004 with an aggregate of 71.5%.
Secondary School from Dedeepya High School, 2001-2002 with an aggregate of 83.33%

- PROFESSIONAL EXPERIENCE :
Sales and Distribution & Statistical Analyst from Jain Irrigation Systems LTD for Three years (Jan 2010 – TILL DATE).

ORGANIZATION : JAIN IRRIGATION SYSTEMS LTD, HYDERABAD.
COMPANY PROFILE : The Corporation has multi product industrial profile and manufacturers of Drip and Sprinkler Irrigation Systems and Components; PVC, Polyethylene (HDPE, MDPE) & Polypropylene Piping Systems, with the Global presence of 110 countries, more than 6500 employees. The organization has certified by ISO: 9001, 14001, 18001, for effective maintenance of its Quality, Environment and Occupational, Healthy and Safety management practices.
Designation : Warehouse Stores Executive, (SAP-SD) Billing Executive & Production Dada Analysist

JOB DESCRIPTION :
Worked on SAP-SD, SAP-PPM and EXCEL.
Dispatch planning every day district wise.
Maintenance of books of accounts for site wise,
Preparation of MIS statements.
Placing order to Factory and others depots follow up materials.
Preparation of all documents for material dispatch (APGST , CST )
Material Transfer from Excisable plant to Non-excisable Plant
Preparation of Inward, Gate passs & stock transfer notes from factory and other depots.
Preparation of delivery challen, sales invoices, & sales returned notes.
Preparation of excisable, Non excisable and excise exemption invoice’s
Working knowledge in stock verification (physically and computerized),
Preparations of closing stock statement every month send to Head office.
Preparation of monthly stock statement and monthly sales Report.
Online Waybills & Road permits Generating.
And also Company internal Telugu DTP Works.

PLANNING & EXECUTION OF PRODUCTION PROCESS (SAP-PPM) :
Conversion of Planned orders to Production orders.
Material Planning
Preparing BOM & Maintaining the BOM with Latest Follow-up Incoming Materials.
Raising Indent to Purchase as per BOM Version.
Raw Issuing Materials to production as per Bill of Materials.
Reconciliation of Materials.
Maintaining the MIS (Reporting).

SAP TO EXCEL-Reports Generation :
Converting the data from SAP to excel (spreadsheet).
Analyzing data using Pivot tables, Lookups, graphs, trend analysis, Pareto analysis, and cause and effect diagram and preparing reports.
Responsible for handling data and preparing day to day reports, quarterly and yearly reports.
Estimating raw material requirements for the upcoming month according to the received orders from marketing dept. All chemicals/master batches.)
Preparing Production Plans for the received orders.(No. of days required for particular m/cs, Raw mtl required)
Preparing the Rejection and Downtime Pareto Charts and Trend Analysis charts.
Maintaining data of production of all plants and discussing with Authorized Persons.
Preparing reports of Contractors Production for making casual labour payments.
Maintaining data of M/c wise Utilization, Efficiency and Loss of amount from Deviation.
Maintaining the Data of rejection Recycling and Consumption day to day Basis.
Maintaining the Raw Material Consumption Report and Inward Material report Day to Day Basis.

Technical Skills :
Category Software/Tool/Technology
ERP : FOX PRO, SAP R/3 ECC 6.0 SD & PP Module
Packages : MS-office,DTP,Photoshop,Anuscript-(Apple-keyboard),Final Cut Pro(Editing)
Operating System : Windows 98/2000/XP/Vista

Strengths :
- Flexibility in adapting to a new environment.
- Quick and independent learner.
- Good oral and written communication Skills.

PERSONAL PROFILE :
NAME : MAHESH BEJJABOINA
SEX : MALE
NATIONALITY : INDIAN
RELIGION : HINDU
DATE OF BIRTH : 15-06-1987
MARTIAL STATUS : UNMARRIED
HOBBIES : LISTENING MUSIC, WATCHING T.V.
PERMANENT ADDRESS : DIST: NALGONDA
Languages Known : ENGLISH, TELUGU & HINDI.

DECLARATION
In view of the above, I request you to kind enough to give an opportunity to serve your esteemed organization in the capacity mentioned above, for which act of kindness. I shall be very thankful to you.
Place : Yours faithfully
Date : (B.MAHESH)