www.cmmlogistics.com CMM Logistics Pvt Ltd Goa : Warehouse Incharge

[Admin]

In today's competitive world, solutions and innovations are the answers to the challenges faced by global companies. CMM Logistics believes in grooming creative and hard working people from different areas of corporate management to be the potential leaders of tomorrow.
cmmlogistics.com

Contact: HR Manager
E-mail: hr@cmmgroup.in

Job Openings:
1. Warehouse Incharge:
Male candidate, graduate, computer literate with atleast 3-4 years of experience at similar level. Should also possess good communication & negotiating skills.
Location: Corlim, North Goa, India

2. Computer operator:
Commerce gradaute, with computer literacy.
Location: Verna, South Goa, India

http://cmmlogistics.com

CMM Logistics Private Limited
CMM Building,
Rua De Ourem, Panjim,
Goa 403 001.

The CMM Group evolved post liberation of Goa into a diversified business house. The Group had interest in trading during the Portuguese regime, but further diversified into the business of Pharmaceutical, Cosmetics and Tourism, etc. Tying up with overseas partners such as Beiersdorf AG from Germany, Shulton for Old Spice, Carter Wallace, etc. the group setup industrial units with industrial license numbers 1 & 2 in the state of Goa.

[Guest]

CURRICULUM VITAE
Mr. VISHWANATH B M,
Email : vishwasgurubm AT gmail.com

PROFESSIONAL OBJECTIVE :
- Challenging and rewarding career with professional growth that draws on my skills and creativity in a collaborative environment where learning is encouraged
PERSONAL STRENGTHS :
- Proactive, motivating and Goal-oriented.
- Willingness to learn and ability to work hard.
ACADEMIC QUALIFICATION :
QAULIFICATION
BACHELOR OF ARTS

TECHNICAL SKILL SET :
Package : FOCUS-5, JMJ-SOP, Microsoft Office and INTERNET.
Currently working under SAP-SD & BI (sales & Distribution)module.
WORK EXPERIENCE :
- Worked in Kamsri Flex Forms (P) Ltd., Bangalore, company involved in offset printing and packaging,
Worked as an Assistant Pre Press In charge for 2 years (june-2002 to june-2004) handling the records of positives and plates required for printing
Worked as a Raw Material Stores In charge for 2 years (june-2004 to june-2006)handling all the inventories of board , ink, films, varnish, adhesive and other chemicals/raw materials ,
Worked as a Client Service Executive for 1 year (june2006-june-2007), maintaining the customer data base from receipt of order to the dispatch
- Working As a Executive (Warehouse) From past 3Years in PAGE INDUSTRIES LTD., who are leading manufacturer of the under garment ( JOCKEY)


JOB DESCRIPTION
I. ORGANIZATIONAL RELATIONSHIPS :
- Reports directly to the Asst. Manager Logistics & Distribution.
- Supervision to warehouse assistants, officers & Data Entry Operators, along with indirect authority on all helpers involved in loading / unloading of goods.
- Works closely with the following titles in the different departments :
a. Reporting daily activities to the Assistant Manager- Logistics & Distribution.
b. Interact with the Commercial Manager Regarding market orders.
c. Coordinate with Finishing In-charge for the transfer of goods.
d. Coordinate with the Transporters for the transport activities.
ESSENTIAL DUTIES :
- Receipt & Stocking of Goods
- Receiving the goods from production.
- Tallying with the production DC and placing to the respective racks.
- Arranging the goods as per color codes and FIFO concept
- Order Receipt & Invoicing

- Receiving the orders from commercial department after credit check by them.
- Oversee the entries into system by Data Entry Operators
- Take print outs of keyed orders and cross-check
- Allocation of goods as per availability and distributor wise.
- Picking & packing supervision
- Preparing packing slips and invoice.
- Audit and Dispatch
- Physically align the pieces to the respective order.
- Physically packing according to packing slip.
- Align for dispatch.
- Audit & Security check
- Handing over the goods to transport.

- Skills and Abilities
- Reliability : Personally responsible, completes work in a timely, consistent manner, is committed to getting the best deal possible. Keeps Commitments.
- Quality of work : Maintaining high standards despite pressing deadlines
- Customer Service : Listens and responds effectively to customer questions; resolves customer problems to the customer’s satisfaction, respects all internal and external customers
- Excellent Communication skills
- Responsiveness : towards internal & External customers
- Quality consciousness
- Honesty, transparency & integrity in handling all transactions
- Cooperation & Teamwork : Works harmoniously with others to get job done; helps to set a tone of cooperation within the work group and across groups;
- Organization & Planning : Ability to manage multiple assignments. Able to determine assignment urgency in a meaningful and practical way; organizes and schedules people & Tasks.
- Administration & Leadership Qualities : Exhibit efficiency in dealing with workers and staff to execute the delivery assignments; lead the team towards an efficient supply chain system.

CURRENT SALARY :
- 280000/- per annum.

[Guest]

Dawal sab Attar
E-mail : dawal143 AT rediffmail.com or shaikh_adi AT yahoo.com
Professional Summary
7years of vast experience in the field of Supply chain, sales administration, that includes 5 plus years of domain expertise in Saudi Snack Foods Company Ltd. (Affiliated with PepsiCo – Frito-Lay), I also possess strong managerial skills with good analytical abilities which allow me to eliminate non-essential issues, automate workflow and develop corrective measures, which in-turn improves efficiency, save costs and create growth.
Career Objective
Seeking an increasingly responsible position with an opportunity for professional challenge and growth while combining any areas of experience in the field of Supply chain (Inventory controlling or dispatch controlling) / administration wherein I can contribute my best.
Work Experience :
Organization : Saudi Snack Foods Co. Ltd.-Frito-Lay, Riyadh, KSA
Designation : Stock Controller cum Asst. Warehouse Supervisor
Working Period : March 2004 to May 2010.
Reports to : National Warehouse Manager
Responsibilities :
- Receive Physical-Count-sheet from Forklift Operator with total cases, Expiry Date and location.
- Make sure there is no correction, if there is mention reason and acknowledge.
- Enter Physical in PS&D and reconcile Physical Stock with Perpetual Stock.
- If there is variance track the difference, Double check the stock and recount sheet to be filed.
- Once the difference is found, un-commit physical count and adjust the quantity in system. Once inventory closing is over file all the documents with working sheet.
- Run Physical Count Status report from SSFL report server and delete the uncommitted Load Sheets by verifying status of Load Sheets.
- File all documents in sequence of date.
- Follow up with Dispatch In charge for arranging warehouse with FEFO.
- Give the Stock Report copy to Dispatch In charge to pick old stocks.
- Cross check with shipment to confirm only old products are shipped.
- Physically check the prepared orders daily to confirm FEFO.
- Tally receipts and transfers SKU wise from all Dc’s and Plant Dc’s.
- Get daily confirmation from all Dc’s. If there is any consignment ‘In Transit’, have transaction numbers with total quantities.
- Prepare cut off documents for finance.
- Prepare monthly closing file with all supporting documents. (Appendix A)
- Prepare monthly closing file get the sign from finance on reconcile sheet.
- Check the gate pass and invoice quantity, Check the expiry date of return quantity.
- Follow up with Data Entry to make Load in for the returns, after making Load in check the Load In report with actual returns.
- Updating Kingdom Stock Report and KPI report for Sulay Dc.
- Enter transactions for Racks in Excel and tally with the movement.
- Replace Supervisor in all activities in his absence.
Present challenges in SADIA (Al-Wafi Al-Takkamul).
- Serving to sales on the priority basis as per client’s requirement.
- Handled the tasks of conducting weekly meetings and trainings
- Co-ordinate fleet maintenance with contracted lease company for checking the availability of vehicle.
- Increased productivity by tracking employee performance and using the results both to advise management and to motivate employees.
- Handling the daily cycle counts after end of the daily operations .i.e. dispatching & receiving.
- Keeping a close view on daily KPI results.
- Taking care of all other logistics operations.
Experience in Kingdom of Saudi Arabia :
1. Organization : Specialized Computer Services, Riyadh, KSA
Designation : Admin. Asst.
Working Period : Feb 2003 to Feb 2004
Reports to : Sales Manager
2. Organization : Al-Wafi International, Riyadh, KSA
Designation : Operation Supervisor
Working Period : July 2010 till date.
Reports to : Operation Manager
Responsibilities :
- To coordinate and process Customer's orders ensuring the timely progression of all orders through the system to final delivery.
- To execute and coordinate promotional campaigns and Incentive schemes.
- Prioritization of Work,Attending Customer Calls and Focus on Service Excellence
Experience in India :
Jan. '01 – Dec. '02 Helpdesk Specialist.
Addon Systems,
Goa, India.
Academic and Professional Qualification
- Bachelor of Commerce (B.Com) from Osmania University, Hyderabad, India.
- Diploma in Computer Applications from APTECH institute of Computer Education, Goa, India.
- Government Higher Secondary School, Goa, India.
Software Exposure :
Operating Systems : Windows XP/95/98/2000/Me/NT/Vista, MS-DOS.
Technical Skills :
- 1 plus Years of working knowledge of MCBA (Quantum) ERP Package.
- 3 Years of working knowledge of Oracle based MEA-PS&D package.
- SAP (SD & MM Module)
- Well versed in MS-Excel, Word and PowerPoint.
- Sound knowledge of E-mail and Internet operations.
- Good in keyboard and typing skills.
Major Strengths :
- Excellent Communication and Co-ordination skills.
- Ability and willingness to learn and adapt.
- Assertive and perceptive with high degree of initiative and enthusiasm
- Believes in Efficiency and Effectiveness
- Strong Communicator and strong conceptual skills
- Confident and have good presentation skills.
- A popular team member having excellent rapport with all other departments.
- Ability to work well under time constraints.
Extra Curricular Activities :

- Reading & Internet Browsing
- Watching Sports and News Channels
- Playing Cricket
- Listening to Music

[Guest]

ANIL JADHAV
E-Mail : Anil_kd007 AT yahoo.co.in

OBJECTIVE
To attain a good position in esteemed organization where my experience & Enthusiasm will have application,
This required uniqueness & hard work.
1) Ruchi Soya Ind. LTD.
- Bhiwandi-Thane
Designation : - Were House Executive
Joing Date : - 1st Dec 2009 to till Date.
- Handling smooth operation of C&FA under SAP-SD(Sales & Distribution) module-order processing ,Invoicing, Dispatches, Payments etc.
- Issue & received material & creating GRN of received material.
- Proper accounting of inventory thru’ System & physical verification of stocks –Monthly basis
- Coordinate with SO (Sales officer) about order processing ,cheq.information
- Coordinate with ASM (Area Sales Manager) about stock & Stockiest problem information.
- Coordinate with Stockiest about dispatch materials.
- Coordinate with transporter & prepare Rout plan.& Controlling Freight cost.
- Managing returned deliveries.
- Handling Inventory of Warehouse.
- Handling Domestic & Export dispatches.
- Give Account Statement & cheq.information of Every Stockiest.
- Unloading the vehicle and keep the material categariwise.

2) Aditya Birla Retails LTD.
Designation : Out Bound Executive
Joing Date : - 7 Aug 2007 to 24 Nov 2009
- Responsible for preparing various Daily MIS Reports.
- Responsible for highlighting warehouse performance through Daily MIS Report.
- Coordinate with Store about Short-Excess Material.
- Coordinate with store resolving of Store Claim.
Coordinate the picking team fined the NF (Not found) Material of Warehouse.
- Reconciliation data after picking to ensure right STN (Stock Transfer Not) to be made.
- Insure Generating Right TO Against Pick list.
- Coordinating With DEO, Picker & Checker team & Planning as per the work Load to
Ensure for task completion for preparing dispatch invoices.
- Regularly audit the warehouse procedures & Systems.
- Coordinate with Replacement team any changes of GRN & PO about CP, Barcode etc.
Academic Qualification :
- Passed S.S.C. Exam from Mumbai Board with second class .
- Passed H.S.C. Exam from Mumbai Board with second class.
- B.A. From Mumbai University.
IT Qualifications & Skills
- Working in Micro Soft Business Solution Navision & SAP.
- Diploma in Operating software MS-DOS, Windows -98 ,2003 & 2007
- Diploma in Advance Operating MS-WORD,MS-EXCEL & MS-POWER POINT.
Diploma in IT (Hardware, Software & Networking) From Industrial Training Institute, Thane

[Guest]

RESHMA R. DHURI
Mail Id : ranusha2007 AT rediffmail.com

Career Focus :
To be associated with a progressive organization that gives me scope to enhance my knowledge and skills in accordance with the latest trends and to be leader of my team that dynamically works towards the growth of organization and satisfaction thereof.
WORK EXPERIENCE :-
Maersk Line Global Service India(P) Ltd.
Time Period :-From 2nd March 2010 till 1july 2011
Work Profile (Sr.Officer)
Domain : Operations (PO and GR team)
Client : Shanghai Maersk Group
Project : NAS
Summary
- Working as SAP FICO end user, approving invoices for payment, GR
IR postings, doing reconciliation of supplier’s accounts, for receiving payments.
- Handling the team.

- Playing role of trouble shooter of the process.
- Giving training to the new joiners. Preparing monthly Dash board reports.
Syntel (P) Ltd
Time Period :-From 13th October 2008 till 30th October2009
Work Profile (Customer Service Associate)
Domain : Finance (Internal Cash and stock Reconciliation)
Client : State Street Australia Limited.
Project : APAC (Asia Pacific)
Summary
- Worked in Cash and Stock reconciliation for APAC process.
- Income accrual research for Mortgage backed securities - Interest and Dividend.
- Researching Corporate Action events.
- Working on Foreign exchange transactions and Trades.
- Standardized the process flow of cash reconciliation which resulted in 100% of accuracy and productivity.
- Reducing customer complaints by taking daily huddles and weekly meetings.
- Use to conduct the HPC plan for the process every month.
- Ensuring delivery of 100% quality of funds to the fund group within timelines.
INITIATIVES
- Introduced Pay down macro in Sydney which resulted 100% of accurate income received during pay down day (15th and 25th of every month).
- Managed a team by reducing the number of errors and increased the efficiency of the processor.
- Automated the process of internal transfer in order to bring in more quality in the workflow of the process.
- Formed a team in order to reduce the number of exceptions on Income tracker during critical situations.
- Documented SOP’s for the activities in the process.
- Collating data for four blocker report, issue log, control charts, Dash board and client review.
- Set weekly calls with the client to access the performance.
- Automated the process using macros for process improvements.
ACHIEVEMENTS
- First runner up in dance act (college competition).
- Brainwave Prize for Process Improvement Idea.
- Settle One Pilot Process & ability to handle one whole team alone.
- Appreciation mails from Cluster Head.
- Kaizen Award from PEX management team.
ACADEMIC QUALIFICATIONS
- Appeared for ICWAI
- Bachelors in Commerce from B.N.D College Dandeli, with 69.62% in 2008.
- H.S.C from B.N.D College Dandeli, with 60% in 2005.
- S.S.C from B.N.D College Dandeli, with 70% in 2003.
COMPUTER LITERACY
Operating System : Windows 2000, Windows XP, Vista.
Software Knowledge : Microsoft Office (MS Excel, MS Word and
PowerPoint), Tally 7.2.

[Guest]

CURRICULAM VITAE
RESHMA R. DHURI
Mail Id : ranusha2007 AT rediffmail.com

Career Focus :
To be associated with a progressive organization that gives me scope to enhance my knowledge and skills in accordance with the latest trends and to be leader of my team that dynamically works towards the growth of organization and satisfaction thereof.
WORK EXPERIENCE :-
Maersk Line Global Service India(P) Ltd.
Time Period :-From 2nd March 2010 till 1july 2011
Work Profile (Sr.Officer)
Domain : Operations (PO and GR team)
Client : Shanghai Maersk Group
Project : NAS
Summary
- Working as SAP FICO end user, approving invoices for payment, GR
IR postings, doing reconciliation of supplier’s accounts, for receiving payments.
- Handling the team.

- Playing role of trouble shooter of the process.
- Giving training to the new joiners. Preparing monthly Dash board reports.
Syntel (P) Ltd
Time Period :-From 13th October 2008 till 30th October2009
Work Profile (Customer Service Associate)
Domain : Finance (Internal Cash and stock Reconciliation)
Client : State Street Australia Limited.
Project : APAC (Asia Pacific)
Summary
- Worked in Cash and Stock reconciliation for APAC process.
- Income accrual research for Mortgage backed securities - Interest and Dividend.
- Researching Corporate Action events.
- Working on Foreign exchange transactions and Trades.
- Standardized the process flow of cash reconciliation which resulted in 100% of accuracy and productivity.
- Reducing customer complaints by taking daily huddles and weekly meetings.
- Use to conduct the HPC plan for the process every month.
- Ensuring delivery of 100% quality of funds to the fund group within timelines.
INITIATIVES
- Introduced Pay down macro in Sydney which resulted 100% of accurate income received during pay down day (15th and 25th of every month).
- Managed a team by reducing the number of errors and increased the efficiency of the processor.
- Automated the process of internal transfer in order to bring in more quality in the workflow of the process.
- Formed a team in order to reduce the number of exceptions on Income tracker during critical situations.
- Documented SOP’s for the activities in the process.
- Collating data for four blocker report, issue log, control charts, Dash board and client review.
- Set weekly calls with the client to access the performance.
- Automated the process using macros for process improvements.
ACHIEVEMENTS
- First runner up in dance act (college competition).
- Brainwave Prize for Process Improvement Idea.
- Settle One Pilot Process & ability to handle one whole team alone.
- Appreciation mails from Cluster Head.
- Kaizen Award from PEX management team.
ACADEMIC QUALIFICATIONS
- Appeared for ICWAI
- Bachelors in Commerce from B.N.D College Dandeli, with 69.62% in 2008.
- H.S.C from B.N.D College Dandeli, with 60% in 2005.
- S.S.C from B.N.D College Dandeli, with 70% in 2003.
COMPUTER LITERACY
Operating System : Windows 2000, Windows XP, Vista.
Software Knowledge : Microsoft Office (MS Excel, MS Word and
PowerPoint), Tally 7.2.

[Unregistered]

Ruhi Naik
Email ID :-aldonkar_mani AT yahoo.com

Career Objective :
To design my path in such a way that it uses the best of knowledge, Potential and attitude for successful contribution towards Organizations’ goal.

Education :
MBA Course : (specialization in Materials Management) done at Indian Institute of Management Ponda Goa.
T.Y.BCom : Saraswat college of Commerce and Mgt Studies Khorlim, Mapusa Goa.
H.S.S.C : Purshottam Walawalkar Junior college of Arts, Science, Commerce And Vocational Studies. Khorlim , Mapusa Goa.
S.S.C : St Elizabeths’ High School Pomburpa . Goa
YEAR EXAMINATION BOARD GRADE
March 1996 SSC GOA BOARD 47.46 March 1998 HSSC GOA BOARD 45.66 April 2001
THIRD YEAR GOA UNIVERSITY 48.85
1996 Typing Saraswat College 40 speed
2002 Computers Altinho Polytechnic A Grade

Computer Knowledge :
Word , Excel and Internet (Government Polytechnic course in Altinho Panjim)
Diploma in Typing ( Saraswat College Khorlim Mapusa Goa )

QUALITATIVE ANALYSIS OF SELF :
Ability to work independently or in a team, responsibly and with balanced efficiency.
Interpersonal skills catalyzed with good communication skills.
Quick grasping power and learning capabilities.
Open-minded, like to accept any challenge with ‘CAN DO’ attitude.

Work Experience :
I) Worked from home for a Software Company on websites for One year for “The Control Net Pvt. Ltd. Verna Goa.
Job Profile :
* Downloading websites (raw data) in the given software and creating of different Books.
* CD writing work of the created books and sending it to the company.
II) Worked as a Senior Collection Executive cum Customer care for TATA INDICOM in Blue Square Marketing in Panjim for 3 years 8 months.
Job frofile :
preparing reports, sorting up of paid and unpaid cases, calling up customers for bill received, payments, etc
Raising service requests for customers regarding customer issues, line barred and other queries
Handling customer queries on phone and sorting their issues.
Taking feedback from field executives, preparing reports of feedback in given formats and sending it through mails to the TATA INDICOM concerns.

III) Was Handling Stores Dept (GOA) of Su Prabha E2E Office of TATA INDICOM in Panjim :
STORES ACTIVITY :
1) checking of all the mails and reverting to them accordingly
2) Running of Reports in POS which includes :-
Installation for mobiles, coin box, simcards and photon
3) Maintaining each data in different respective files With all details and sending mail to Respective persons.
4) Preparation of invoices manually
Incase of DIC products separately and sale model separately
or coin box and FRS instruments separate invoice book is maintained
removing of receipts separately for each products from POS.
sending all the hex products for activation
5) Maintaining and updating battery replacement file, (both manually and in excel) and mailing it to concern persons.
6) Maintaining of Inward and outward data, both manually in books and in excel, along with the signature of the persons who takes the product.
8) Maintaining of different files separately like filing of receipts which includes customer’s signature.
9) Filing of Inward stock challans and consignee copies of materials that comes in and goes out.
10) Sending of mails incase of requirements of particular stock to the concern persons.

11) Coin box Activation :-
Takes the activation data and activate it and maintaining of activation report with all the details of customers. Plus the installers name etc. on daily basis and sending of report at the end of the day to respective persons.
12) Incase of Negative cases :
Taking feedback and updating it in excel and also does CODING of each negative case separately in POS

INSTALLATION ACTIVITY :
A) Preparation of invoices and issuing required material to the technicians. (Along with receipts)
b) Sending the hex for activation
c) Putting of outward stamp along with signature, date and timing on the invoices.

IV) Worked for a Distributor for “VIRGIN MOBILES” in Panjim. :
Job frofile :
checking of all the mails and reverting to them accordingly
Stores Activity :-
1) Allocating stock to executives on field.( Handsets, Vouchers, Sim cards USB Modems)
2) Maintaining files like cash book, sales book stock book, bill books and activation file , replacements, evd recharge both in excel and manually.
3) Maintaining of Inward and outward data, both manually in books and in excel and manually.
4) Checking and taking daily reporting of sales executives, checking of sales done on daily basis, taking up of reports of cash and cheques etc.
5) Taking of the activation data and activating it and also sending or courier the forms.
6) Preparing of Invoices or bill for walk in customers.
7) Scanning forms and sending if required.
8) Taking care of Inward and Outward stock, also maintaining consignee copies.

Admin Job :-
1) Handling all office work, all office Expenses and requirements etc.
2) Maintaining of petty cash book.
3) Also cash vouchers, cash and also taking care of all bank transactions (deposits and withdrawals).
4) Issuing of salary to staff

V). Worked for “SAI GLASSES “Panjim Goa. (Factory – Marcel Goa) :
Job Profile :
Checking of all the mails and reverting to them accordingly
Admin Job :-
1)Maintaining of Accounts both on system and manually
2) Handling all office work.
3) Maintaining of petty cash book.
4) Also cash vouchers, cash and also taking care of all bank transactions (deposits and withdrawals).
5) Issuing of salary to staff
6) Maintaining of all office Expenses and requirements etc.
7) Preparing of Quotations for Glass Orders

Customer Care :-
Attending the walk in customers, issuing quotations and explaining to them the product according to their requirement.

VI) Presently working as an Logistics Executive for “ FOCUS GROUP OF COMPANIES” in Porvorim :
Job Profile :
** Checking of all the mails and reverting to them accordingly
** Stock handling , taking Inward and outward dispatching of stock to particular showrooms.
** Maintaining Records of inward and outward in shopper as well as manually maintaining of receipts books .
** Arranging for stock deliveries to particular showrooms and taking of responsibility till the stock is reached to the showrooms.
** Also keeping track of defective stock and does arrangement of either exchanging the item or adjusting the bill amount.
** Maintaining and taking care of all other activities related to Go down and stock.

PERSONAL PROFILE:
Name : Mrs. Ruhi Naik
Date of Birth : September 13, 1980
Marital Status : Married
Husbands Name : Mr. Rohan Naik
Languages Known : English, Hindi, Marathi and Konkani
Co Curricular Activities :
Certificate Holder as the member of Science Club for Department of Science Technology & Environment
Certificate holder as the member of Band group for playing flute for St Elizabeths’ High School Pomburpa.
Hobbies : Enjoy Music, Travelling, Internet accessing, and interacting with people And Attitude towards learning new things.

If given an opportunity to show my ability towards work, I will try my level best towards the Satisfaction of my Superiors.

I hereby declare that the information furnished is true to the best of my knowledge.
References on Request.
Date :
Place : Goa
Ruhi Naik