Logistics Executive Pondicherry : Metal Tech Constructions Pvt Ltd

[muthukalee]

Position : Executive-Logistics

Location : Pondicherry

Experience : 2-6years

Description : Should be preferably commerce graduate having thorough knowledege of hiring vechicles from the vendors to meet the specific requirements of dispatch plan. Should be in position to procure vehicles at short notice by getting competitive rates.

Please send your resume to contact@mntecc.com

About us :
Metal Tech Constructions Pvt. Ltd., (Metal Tech) promoted by Shri. R Elangovan, to specifically take up erection work related to Pre-Engineered Buildings and Roofing / Cladding Sheets with all accessories has since then expanded its operations to that of a Total Solution Provider in the field of Project Management & Pre-Engineered Buildings. The Corporate Vision is to become the leading player in this field by adopting State of the Art Technology & Services.

Contact us :
Metal Tech Constructions Pvt.Ltd.,
4/493, Second Cross Road,
Kalaivanar Nagar, Dhanvantry Post,
Gorimedu, Puducherry (Pondicherry) - 605 006, India.
http://www.metalandtech.com

[Guest-IJT]

RESUME
VIVEK VIKAS PAWAR.
Email ID : vivekpawar84 AT yahoo.com
OBJECTIVE
To work with a challenging environment in a position that employs my skill and qualification.
EDUCATIONAL QUALIFICATION
Class Grade University Year
T.Y.B.Sc.(CHEM.) 1st Class Mumbai 2006
H.S.C. Pass Class Mumbai 2002
S.S.C. 2nd Class Mumbai 2000

COMPUTER KNOWLEDGE
Maharashtra State Certificate in Information Technology (MS-CIT)
Fundamental of Computers
Ms office
1) Word Processor (MS-WORD)
2) Spread Sheet (MS-EXCEL)
3) Presentation (MS-POWERPOINT)
4) Data Based (MS-ACESS)
Internet
OTHER SKILL
Knowledge of ERP MODULES
* SD
* PP
* MM
WORKING EXPERIENCE
Working with SI GROUP INDIA LTD.(formally SCHENECTADY HERDILLIA) as a Material Handling Operator.
To co-ordinate with Purchase /Production /Marketing/EXIM departments.
To Maintain Goods Receipts Notes for Raw Materials.
Checking modvate copies,passing bills related to Purchase & Sales.
Reconcillation of production accounting with ERP & Physical stocks.
Monthly stock reconcillation of Raw material & Finished goods.
Making the delivery challan against particular material.
To handling dispatches with making Local & Export Invoices of finished goods
To Maintain Sales orders & Transfer orders with proper TAX CODE & PART CODE.
Arrange Transportation for particular party for Sales & Purchase purpose.
Create new Purchase Requisition against New Materials as per plant requirement.
Update and Create Purchase order of Raw Materials.
To Procure the Process Chemicals for own Chemical Plant.
Working on ERP system ROSS.
Worked with ICICI LOMBARD as Phone Banking Officer from 24th July’07 to 1st September’08.

[Guest]

Email : vqubev3 AT gmail.com
VENKADA VIKRAMA VIJAYE. R

Objective
To get associated with a progressive organization that gives a challenging career option to apply my knowledge and skills to grow
Personal Attributes :
Creative Lateral thinking, along with well organized positive outlook
Result oriented and target focused for the achievement of pro-set goals
Computer knowledge :
Internet, Microsoft office suit, Oracle, Logistics websites and additional office software
Professional Strengths :
Possess eight years of management experience in commerical, logistics and warehousing
Possess good verbal and written communication skills
Depth knowledge of procedures of productivity
Good management and monitoring skills
Good knowledge of standard management methods, policies and logistics readiness
Goal oriented and ability to work under pressure
Possess good leadership and management skills
Ability to handle multiple tasks
Professional Experience :
Organization : Acer India Pvt Ltd
Duration : September 5 2007 to Till date
Designation : Senior Executive Logistics
Responsibilities Includes :
Complete end to end follow up on tracking with freight forwarder for prompt delivery Including (MLB)
Coordinating with HO for all sort of Transaction and Escalations
Responsible for directing and developing logistics management operations for the District customers.
Form utilization report
Hold report escalation
Pod collection for required transaction
Freight forwarder bill payment, primary checking, COF Claims, Carton box issue closure.
Responsible for arranging FTL and Normal transaction with FF, Invoicing & Stock Reconciliation, Serial No Updation.
Identify logistic issues and assist higher level professionals in handling daily activities of logistics
Provides support to the Service Centre to complete assigned functions
Responsible for planning and scheduling appropriate modes of transportation based on daily needs
Ensured that enough inventory existing in a warehouse that is issued into the order for next section
Ensured quality control for outbound shipments
Analysed Requisition Notes established on item and parts codes
Organization : Schiller Healthcare I Pvt., Ltd, Pondicherry
Duration : Nov 21 2003 to Aug 20 2007
Designation : Commercial Executive Logistics
Responsibilities Includes :
Responsible for overall billing (trading & service)
Handled the task of Stock receipts, Online dispatch, MIS Report to sales executive & service engineers
Responsible for maintaining the stock of trading and excise materials (LIFO/FIFO)
Handled the tasks of sending COD statement to HO on weekly basis
Communicating with branch offices and dealer in emergency cases.
Lessoning with cargo / collecting cod amount from cargo on time
Handled the tasks of sending invoice to branch offices and dealers on time
Responsible for maintaining branch stock, Excise return and Sales tax Filing
Conducted monthly inventories and maintains stock
Handled the tasks of sending reports and updates work orders being processed and completed
Organization : Kolam Information Pvt Ltd, Pondicherry
Duration : May 15 2002 to 15 may 2003
Designation : Office Assistant
Responsibilities Includes :
Responsible for raising Purchase Orders
Handled the tasks of Front Office work
Responsible for Administration Assisting and Systems Assistant
Book keeping
Generated M.I.S.Report and provided supported documents..
Supported in various management activities
Organization : Schiller Healthcare I Pvt Ltd, Pondicherry
Duration : Aug 1 2000 to Dec 31 2001
Designation : Accounts Assistant
Responsibilities Includes :
Responsible for Voucher Entry in Tally
Handled Petty cash
Responsible for Bank Reconciliation
GIR Payment
BOE Cost Entry in Excel
Organization : Crompton Greaves (FMCG)
Duration : 1st September 1999 to 31 July 2000
Designation : Sales Representative
Responsibilities Includes :
Responsible for Marketing for Food Processor
Recorded and filed all accounting paperwork
Maintained efficient inventory of company products
Calculate and transmit weekly sales reports
Compiled, edited, and recorded customer profiles
Maintained accurate record of travel expenses
Educational Summary:
Bachelor's degree in Business Administration
Pondicherry University in the year 2001

[Guest]

Radhika .L
raddylakshman AT gmail
_____________________________________________________________________________
Summary :
An enthusiastic forwarding professional seeking a challenging position
where experience & skills can be effectively utilized and enhanced.
Work Experience :
Presently working Company :
Leaap International Pvt Ltd , Chennai
46, Rajaji Salai
Chennai - 600001
Position – Nvocc Executive
September 2010 – Till date
Functions Handled : ( September 2010 - Till date )
NVOCC Support Services
Co-ordination with global counterparts fr sea / air inbound and outbound shipment
Export Operations
Co-ordination with merchants
Liaising with Indian branches and streamlining operational barrier.
Air / Sea Freight Compatibility
Customer Support Coordinator
Streamlining trade nuances, resulting loss of lead time.
Export statistics
Marinating special services contractual obligations / trade terms /
global trade lanes to VIP customers Aurobindo, Dr. Reddy’s,
Manuchar Group, ITC Ltd etc.
Nomination Desk
Through co-ordination with world-wide nominated shipments
Handling Door to door services
Educational Qualification :
BSC.Information Systems Management – Hindustan college of Arts & science.
Batch : 2007 -2010

MBA ( Human Resource Management ) : Pursuing in Madras University in Correspondance.

Project Work :
Effectiveness of Training & Development in Diamond Group of Engineering, Medavakkam Chennai

[Guest]

KANNIRADJANE M
Email : kannirajane_M AT yahoo.co.in
OBJECTIVE :
To obtain a challenging position, utilizing abilities developed through my Education, with the opportunity for professional growth based on performance and hard work.
WORKING EXPERIENCE :
1) Working as Logistics Executive of Supply chain management with M/s. The Supreme Industries Ltd., April 15th 2011 to till date…
Logistics Supply Chain
- Stock Transfer to all Distributors
- Branches Billing & Direct Sales to South Zones
- Local Sales Activities
- Inventory Control Owner.
- Weekly inventory review with team.
- Transporter billing verification
- Transporter Reconciliation
Production Planning
- Instrumental in Production planning in conjunction with the order management Team and Production Team to meet the customer requirements
- Receive customer’s requirements of the Monthly and planning for weekly production to meet the same
- Re-organizing the daily production to manage the material flow constraints after Concluding. The expected material arrival dates
- Organizing daily production meeting along with production manager.
Improvement activates :
- Quarterly Audit on Inventory Process.
- Monthly Review of Freight Cost.
- 5’s Improvement Actives
- And Implement Modern Warehouse.
2) Working as Logistics Executive of Supply chain management with M/s. Whirlpool of India Ltd., June 06th 2005 – April 08th 2011.
Logistics Supply Chain
- Stock transfer to all branches of Whirlpool
- Branches billing & document verifications
- Local CFA activities
- Inventory Control Owner.
- Transporter billing verification
- Transporter Reconciliation
Export : (Washer & EOU 100%)
Export (Washing Machine, Oven, Coffee Maker, Mini Mixer & Coffee Grinder, Spares Parts)
- EOU dispatches & documentation (FOC, FOB & LCL) shipment.
- Washer dispatches & documentation (FOC, FOB & LCL) shipment.
- Commercial invoice.
- Bill of lading.
- Consular invoice.
- Certificate of origin.
- Inspection certification.
- Dock receipt and warehouse receipt.
- Destination control statement.
- Insurance certificate.
- Export license. (When needed).
- Export packing list.
Improvement activates :
- Monthly Reconciliation of Transporters Accounts Statement
- Quarterly Audit on Inventory Process.
- Bar Code Scanning going to Implement.
- Invoice Bar – Code Scanning Implemented for Receipt.
- Monthly Review of Freight Cost.
Other Activities in SAP :
Sap (4.0b & 4.7) – System Application Products In Data Processing

- Receipts Material Inwarding, Preparation of GRN, Verification of Stock,
- Maintaining POD - Dealer Ageing Report
- Monitoring all Daily activities in SAP, Weekly Ageing Report.
- Raising Invoice for Finished goods, Graded & Scrap Invoicing Dispatches.
ACHIEVEMENT :
- Received the Prestigious “Well Done” Award from the Director Plant in December’ 2005 for Warehouse Year End Inventory.
- Received the Prestigious “Excellence Award” from the Director Plant in March’2008 for UL Audit Coordination.
3) Working as Accounts Assistance with M/s. Tristar Formulation Pvt. Ltd., January 18th 2004 to June 05th 2005.
(A Manufacturer of Tablets & Capsules)
Accounts cum Commercial Executive
Bills Accounting, Payables & Receivables
Handling Cash & Bank Transactions
Bank Reconciliation
Debtor & Creditor reconciliation
Co-ordination in full administration
(Purchase, Payroll, Payments)

4) Working as Store Assistant with M/s. Numeric Power System Limited, April 01st 2002 – January 17th 2004.
(A Manufacturer of UPS &Transformer Core)
- Material Receiving & Verification of Stocks
- Receipts Material In warding
- Preparation of GRN
- Inventory Control owner
- Quarterly Audit on Inventory Process.
Education Chronicle :
M.COM Specialized in Commerce from Madras University, Year 2002 – 2004
B.COM Specialized in Commerce from Madras University, Year 2000 – 2002
DCP (Diploma in Commercial Practice, The Mothilal Nehru Government Polytechnic Pondicherry
(Year : 1997-2000)
TECHNICAL QUALIFICATION :
- Typewriting : English (Senior Grade)
- Computer Knowledge : SAP – 4.0B & 4.7, Windows 98 & 2007, MS Office 2007
SOFTWARE KNOWLEDGE :
(ADWET) Advance Diploma in Web & Electronic Trade
OOPs using C++ (ANSI – 97)
The UNIX Operating System
Programming in C & Java Basic
PERSONAL STRENGTHS :
- Excellent grasping power
- Ability to learn more from experienced people
- Good interpersonal skills, creativity and dynamism with adaptive and team oriented style
- Good command over English.