www.intextechnologies.com Intex Technologies India Ltd Delhi : Logistics Deputy Manager

[ijt.jency]

Company Name :Intex Technologies India Ltd(intextechnologies.com)
Company Location : Delhi
Designation : Logistics Deputy Manager

http://www.intextechnologies.com/current-openings.html

Careers :
1) Position : Assistant Manager/ Dy Manager
Department : Logistics
Location : HO, New Delhi
Qualification : Post Graduate in Material Management
Industry : IT Hardware / Telecom / Consumer Electronics

Role & Responsibilities :
** To manage Warehouse and Logistics operations
** Cost Analysis and Cost Control and preparing Monthly Budget with Logistic Head
** Supervising logistic functions, negotiating with transporters for effective transport solutions
** Implement distribution plans to ensure availability of products wherever and whenever required
** Supervising Core logistics activities of Inward and Outward using SAP based application
** Ensuring proper stacking as per the norms and implementing the FIFO method to control defective inventory
** Prepare the Dos (Days of Stock) report, SIT (Stock In transit) report, Factory stock etc at all India level & submit the same to Top Management on daily basis
** To prepare the stock ageing report & identify old & obsolete material detail
** Prepare the Branch wise Business Plan v/s actual sales achievement and stock availability on daily basis

2) Position : Dy Manager / Manager
Department : Global Sourcing
Location : HO, New Delhi
Qualification : Technical Graduate
Industry : Consumer Electronics, Appliances, Durables

Role & Responsibilities :
** Responsible for Domestic as well as Import Sourcing & procurement of CRT TV, LCD TV, DVD Players & Home Theatre Speaker Systems.
** Experience in Finished goods sourcing is must
** Will be handling product procurement planning on the basis of sales targets, forecast and manufacturing lead time.
** Identifying & developing alternate / new vendors for achieving cost effective purchase and reduction in delivery time.
** Extensive experience in handling various OEM projects related to New Product Development and New Product Introduction, from start to launch the product in the market
** Price Negotiation with vendors based on recent market scenario & finalizes the deal in line with the set target & policy

3) Position : Sr. Executive / TSM (for Consumer Electronics product)
Department : Consumer Electronics
Qualification : Graduate in any discipline
Experience : 2yr – 7yr
Location : Gurgaon, (Need to look after Faridabad belt)
Reporting to : ASM

Role & Responsibilities :
** Need to handle Channel sales of Intex Consumer Electronics
** Identifying and developing channel partners for achieving business volumes consistently and profitably.
** Providing complete assistance to the Dealer with in assigned territory to ensure primary & secondary sales movement
** Work to ensure effective & intensive promotion of sales.

4) Position : Sr. Executive / TSM (for IT Peripherals product)
Department : IT Peripherals
Qualification : Graduate in any discipline
Experience : 2yr – 7yr
Location : Delhi, (Need to look after Delhi / NCR area)
Reporting to : ASM

Role & Responsibilities :
** Need to handle Channel sales of Intex IT peripherals.
** Identifying and developing channel partners for achieving business volumes consistently and profitably.
** Providing complete assistance to the Dealer with in assigned territory to ensure primary & secondary sales movement
** Work to ensure effective & intensive promotion of sales.

Contact us :
Intex Technologies India Ltd
D - 18/2, Okhla Industrial Area, Phase - II
New Delhi - 110020.

[Guest]

CURRICULAM VITAE
Sandip Ganpat Daule

Email Id – sandipdaule AT gmail.com
sandipdaule AT rediffmail.com
Summary : - Experience in Account, Stores, Commercial, Logistics & Collection Dept…
Total Experience : - Above 8 ½ Year.
Current Company Name : - From 1 December, 2010 to Current Working
Godrej & Boyce Mfg. Co. Ltd, Mumbai.
As a Sr. Commercial & Logistics Executive,
Appreciating Award wining systematic arrangement of Material & Papers filing & support to production & dispatch dept.
Handling Responsibilities :-
- Monthly follow up of Customer for supplying Indent ( Dispatch Plan )
- Sales Order Processing in system
- Monitor all receivable payment & dispatches activities
- Material Dispatch as per plan & Details send to Customer.
- Collect deduction details & prepare write off & submit to a/cs dept. so feature not showing outstanding
- If any bills payment wrongly debited then prepare deduction working & show to customer & payment reverse immediately.( Rate Difference / Tax deduction / Short material supply / Rejection
- Daily Transporter Go down stock & Transit report checking.
- Payment follows up with Branch office finance person.
- Co-ordination with Customer Support (Branch) Team.
- Co-ordination with other Departments for finding Some Critical (Short Supply, Quality Issue , Warranty Rejection , Line Rejection) parts.
- Check Purchase Order / Amendments Rate
- Customer material & payment reconciliation every week.
- Prepare Monthly Collection Plan & Follow up with customer.
- Prepare debtors aging report week wise & 30,60,90 & Above 120 days & take action to reduce overdue debtors
- C form collection
- Prepare Monthly Share of Business Statement.
- Prepare Monthly Dispatch vs. Go down report
- Prepare Monthly Sales vs. actual collection report
- Prepare Monthly Rejection (Warranty / Shortage / Damages /Theft ) report
- Prepare Collection Gain / Loss Report.
- Conducting Audits as per Management System ( 5,s training )
- Preparation MIS Report
Previous Company Name : - From 1 April, 2008 to 30 November, 2010
MINDA STONERIDGE INSTRUMENTS LTD, CHAKAN, Pune.
As a Member Marketing,
Minda Stoneridge Best Employee Award winning four times for last one & half year for above Sales & Collection 100% achievements as per mgt. plan.
Handling Responsibilities :-
- Independent handles Sales (billing) & Debtors (collection) dept.
- Monthly follow up of Customer for supplying Indent ( Production Plan )
- Sales Order Processing
- Implement new ideas / SOP
- New development sample submitted to customer & follow up for PO.
- Material Dispatch as per plan & Details send to Customer.
- Daily Transporter Go down stock & Transit report checking.
- Prepare daily GRN missing report. GRN missing means material dispatch to customer but not inwarded.if any case found then taken necessary action like material delivered short qty then all matter investigation & if transporter mistake found then shortfall + penalty amount debited to transporter.
- Payment follow up with Tata Motors, M&M, Ashok Leyland, finance person
- Collect deduction details & prepare write off & submit to a/cs
- If any bills payment wrongly debited then prepare deduction working & show to customer & payment reverse immediately.( Rate Difference / Tax deduction / Short material supply / Rejection)
- C Form Follow up with TML & M&M & Ashok Leyland Finance person
- Co-ordination with Customer Support (Branch) Team
- Prepare Monthly Dispatch vs. in warding
- Prepare Monthly Collection Plan & Follow up with customer.
- Prepare Week wise & 30,60,90 & Above 120 days collection debtors report
- Daily sales & collection report send to MD & all respective person
- Prepare Monthly Share of Business Statement.
- Customer reconciliation every week.
- Co-ordination with other Departments for finding Some Critical (Short Supply, Quality Issue , Warranty Rejection , Line Rejection) parts.
- Update Purchase Order / Amendments Rate
- Prepare Monthly Rejection / Shortage report
- Prepare Collection Gain / Loss Report.
- Conducting Audits as per Management System
- Preparation MIS Report with all supporting documents
- Reporting to G.M. Finance & Accounts
First Company Profile : - From 1 Oct 2003 to 16 Oct 2005 Working With
Poona Forge Ltd. Bhosari Pune
As a Account asst.
Handling Responsibilities :- Daily Sales & Purchase bill booking
- Bill passing & posting for payments
- Petty Cash & vendor & expenses payment preparing
- Prepare Stock Report ( System vs. Actual )
- Prepare monthly Sales report for Excise & Sales Tax Return
- Prepare monthly Sales Return & Purchase Return report for Excise.
- Total General Accounting
- Monthly Sales acknowledgement copies send to Bank for Bill Discounting.
2nd Company Profile : - From 1Nov, 2005 to 15 February, 2007
LG Electronics India Pvt Ltd, Ranjangoan, Pune.
As Commercial Officer,
Handling Responsibilities :-
- Monthly follow up of Customer for supplying Indent ( Dispatch )
- Handling Daily Dispatch Activity
- Vehicle arrange for Dispatch,
- Daily Follow ups with Production & QA Team for dispatch material.
- Transport Bills checking & submit to Finance dept for Payment.
- Monthly Reconciliation of Material & Vendors A/cs
- Prepare MIS Report & send to manager
- Prepare Monthly inventory reports Material wise, vendor wise Material Rejection Report Preparation
3rd Company Profile : - From 17 Feb, 2007 to 31 March, 2008
Chembiotek Research International Pvt Ltd,
As Commercial Officer,
Handling Responsibilities : -
- CHA Follow ups for imported consignment Clearance purpose,
- Daily Procurement Certificate Prepare for imported consignment clearance purpose.
- Imported Consignment Dibonding for Excise & Custom clearance Purpose.
- Inword material handover against indent requisition (Department wise Request Process)
- Prepare Rewarehousing Certificate.
- Prepare Sales Commercial Invoice & Packing Note
- Inward Shortage material Note Making.
- Purchase Material & Other bills checking & Handover to A/c Dept. for payment clearance purpose
- Reconciliation of Various Vendors Accounts
- Monthly Inventory Report sends to Account dept.
- Updated B17 Register
- Reporting to Manager.
Extra Known Activities -
- Domestics & 100% EOU & STPI Excise & Taxation Activity Handle
- Handle Sundry Creditors & Debtors (Bills Payable & Bills Receivable Mgt.)
- Handle General Accounting ( Payment, Bill Passing , Bill Discounting )
- Knowledge of Stores Activities (GRN, Issue against request, inventory Audit physical Vs ERP)
- Knowledge of Excise & Service & Finance Audit
- Knowledge of Commercial activities
- Known Total Supply Chain Management
Education Details : B Com Passed in 2002 - 2003, 1st class
University of Pune.

MBA Appear in Materials
II Part Pending

Extra Circular Activity Operating System Windows 95, 98, 2000,03,07,10
Tally 4.5, 6.3, 7.2, M. System,
SAP, Oracle Sys. Bann, ERP –Term,
Yours truly,
(Sandip G. Daule.)

[Guest]

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