www.beeam.in Industries Pvt Ltd Baddi : Warehouse, Stores, Logistics

[Admin]

Beeam Industries Private Ltd. Baddi : Manager - Warehouse / Stores / Logistics

Designation: Manager - Warehouse / Stores / Logistics
Experience: 4 - 9 Years
Location: Baddi

Job Description:
Will head the entire Stores / Warehousing operations at Baddi - HP.
-Can lead a team of 50 ~ 60 team members
-Maintaining inventory records up to date as per guidelines.
-Should have a good working knowledge of computers and able to work in SAP environment.
- Should be able to adopt new techniques and well versed with audit systems

Desired Candidate Profile:
Should have good expose in ware housing, inventory control & supply chain.
Excellent communication skills
Can lead a team of 50 ~ 60 employees.
Should have good knowledge of MS office & SAP

Company Profile:
BeeaM group is a growing organization having its interests in manufacturing of various products and providing quality services to numerous Indian & Multinational companies.

Our main principals of business are.
- Open and honest communication
- Strong "values based" management
- On-time delivery of quality goods/services
- End user customer focus
- Timely data driven, decision-making
- Mutual respect and responsiveness
With a major focus on the above points The Bee-aM group over the years since its
inception in 1966 has steadily achieved its targets and help cater to the exact needs
of its customers.

Address:
Beeam Industries Private Ltd
C-1,C-2 Govt Industrial Estate,
Patel Nagar,
Dehradun,Uttarakhand,INDIA 248001

Email Address: admin@beeam.in
Keywords: Manager - Ware House / Stores / Logistics

Website: http://www.beeam.in

[Guest]

RESUME
RAJESH KUMAR
E-mail : patial.rajesh AT yahoo.com

CAREER OBJECTIVE :
To provide my best to the organization/firm I am working in, to learn from my experience and utilize it for my betterment and my firm as well.

QUALIFICATIONS :
- Passed 10+2 Examination under HPSE Board Dharamshala With 53%
- Completed Bachelor of COMMERCE From HP University Shimla with 54%
- Completed ADCA (Advance Diploma in Computer Application) from Kangra Height Institute (One Year)
- Completed MBA(Distance Education) (Marketing) From Guru Jambheshwar University Hissar With 54%
- Doing Diploma of MATERIAL MANAGMENT from Vinayaka Mission’s University Tamilnaydu.

PROFFESIONAL EXPERIENCE :
Presently working with M/s Garg Electronics (Unit-II),(Panchkula based a multinational company manufacturers of leading brand of Printed Circuit Board), Baddi (HP) (an ISO 9001 Company) from July 2006.

JOB RESPONSIBILITIES :
Senior Purchase Officer
- Handel Purchase Department.
- Purchase of raw material like Electrical, Mechanical & all type of items related to production & factory.
- Preparation of Purchase Order, Purchase records.
- PO Tracking telephone, e-mail (Internet).
- Preparation of Imprested.
- Handel Store Responsibility.
- Maintain Store Stock.

Other Knowledge :
- Billing
- Dispatch
- Creditors ‘C’ Form Dispatch
- HR work like attendance in manual and by electronic software, requitement, filing.
- Knowledge of preparing salary.
- Knowledge of ESI, EPf Return.

TECHNICAL SKILLS :
- Computer Skills : MS Office (Word, Excel),Power Point
- Others : Internet, Tally 9.2

STRENGTHS :
- Patience, self-motivation and self-confidence
- Ability to learn fast
- Believe in doing things in a well planned way

PERSONAL ASSETS :
- Ability to work in new and challenging environment
- Positive attitude
- Willingness to work in groups and ability to lead group activities
- Priority to Innovation and Quality

[Guest]

KARAMJEET
Email : sunnypathak13 AT gmail.com
Seeking a job opportunity in SAP FI/CO Module where I can utilize my skills and knowledge in a best way, and put my efforts and capabilities for the success of the organization I work with and there by witness the growth of my carer.
SYNOPSIS
- A budding Finance professional who has completed his MASTER OF BUSINESS ADMINISTRATION from Desh Bhagat Group of Institute Mandi Gobindgarh (Punjab)
- Acquired knowledge and understanding of subjects through various Academic Projects, Summer Training with Fderal Mogul Goetze (Ind.) Ltd. and a project report of HDFC Bank LTD.
- Team player with leadership skills.
- I am very flexible to handle changes.
EDUCATION
M.B.A. in Finance from Dech Bhagat Group of Institutes, Mandi Gobindhgarh.
B.Com. from Punjabi University, Patiala in 2008.
10+2 in commerce stream from Punjab School Education Board in 2005.
10th from Punjab School Education Board in 2003.
Tasks & Responsibilities
G/L Accounts :
- Created G/L Accounts in the charts of accounts and defined global parameters in company code area, defined account groups, configured the settings for creation of G/L master records, sub-ledger accounts for customers, vendors and automatic account assignment, reconciliation accounts and special ledger accounts.
- Created sample account rules variant to link the sample account transfer rules to the proper company code, screen variant templates, account assignment model for distribution of expenses, reference document for posting of recurring entries.
- Defined tolerance groups, retained earnings and document types.
FI-Accounts Receivable :
- Created customer master data, configured customer group, customer field status
- Created customer with reference and integration with sales & distribution module
- Worked on assignment of credit control area to company code, credit risk, interest Calculation and evaluation of terms of payment
- Configured the foreign currency valuation of the open items and account balances by configuring the valuation procedure
- Configured the exchange rate gain and loss accounts for the exchange rate keys,
FI-Account Payable :
- Created vendor master data, configured vendor groups, vendor field status and assigned number ranges for vendor account groups.
- Created vendor with reference and integration with material management
- Setting of house banks and configured automatic payments, paying company codes, payment blocking reasons and defining check lots, lock box configuration.
FI-Interest Calculation :
- Balance Interest Calculation :
- Item Interest Calculation :
FI-Check Deposits :
Create Account Symbol for the main bank and incoming check account, Assign account to account symbol, Create keys for posting rules, Define posting rules, Create business transaction and assign posting rules, Define variant for check deposits.
FI-Asset Accounting :
Defining Chart of Depreciation, Creating Asset Class, Maintaining depreciation keys, Asset creation, Running Depreciation, Asset Sale.
FI-Dunning :
- Dunning for Customers
- Dunning for vendors
FI-Value Added Tax :
Define tax procedure, assigning country to calculation procedure, define tax codes (input tax, output tax), assigning tax codes.
Other FI Topics Covered :
- Discount
- Down Payment
- If a customer is also a Vendor
- Cross Company Code transaction
- Check Management
Creation of Financial Statements :
- Month end & Year end Closing
- Trial Balance Creation
- Profit & Loss Statement
- Balance Sheet Creation
Integration of FI with MM :
Maintain Plant, Store Location and Purchasing Organization, Material Creation, PO Creation, MIGO (Good Receipt), MIRO (Invoice Verification)
Controlling (CO)
Enterprise Structure, Cost Centre Profit Centre, Defining controlling Area, Assign Company code to controlling Area, Assign Number Range to controlling Area, cost element Primary and Secondary cost centre accounting.
Document Splitting :
New G/L Creation. Splitting document to cost centre and profit centre.
INDUSTRIAL PROJECTS IN M.B.A.
Company : Federal Mogul Goetze (Ind.) Ltd.
Project Title : Working Capital Management of Federal Mogul Goetze (Ind.) Ltd.
Objective : To evaluate the working capital position and performance of Goetze (India) Ltd.,Patiala.
Duration : 20th June 2009 – 19th Aug. 2009 (8 Weeks)
Contribution : 1 - Summarize the large quantities of financial data.
2- Check the working capital position at that time by calculating the Working capital ratio of the financial data of the Federal Mogul Goetze (Ind.) Ltd.
TECHNICAL SKILLS
E.R.P. System : SAP R/3 FI/CO Module
Operating system : Windows 98/2000/NT
Packages : Ms-Office, Tally 7.2 & 9.1
ADDITIONAL SKILLS
- Knowledge of TDS
- Knowledge of Data uploading through LSMW

[Guest]

CURRICULUM VITAE
RAM VINOD KUMAR
Email : ramvinod22 AT rediffmail.com

Seeking Senior Level assignments in Warehouse with a growth oriented organization.

PROFESSIONAL SYNOPSIS :
- A dynamic professional with 7.5 years of rich experience in warehouse department with the pharmaceutical industry.
- Presently associated with Nectar Life sciences Ltd., Jharmajri; Barotiwala since July’10 as Warehouse Sr. Executive Dealing with RM & PM store.
- Expertise in designing world class systems and implementing processes that will enable organization to Consistently meet and enhance customer satisfaction.
- Adapt in handling stores related activities involving receiving, storage and dispensing of raw and packaging materials.
- Handle ISO and WHO-GMP audits successfully.
- An effective communicator with excellent relationship management skills and strong analytical, problem solving & organizational abilities.

EXPERTISE DOMAIN :
- Receiving of Raw and Packaging Material
- Receiving of raw and packaging material.
- Physical verification of incoming material.
- Preparation of GRN (Goods Receipt Note).
- Co-ordination with QC (Quality Control) department on continuous basis for the sampling and release of the material.
- Ensure the proper stacking, segregation and storage of materials as per their status to avoid the mixing of materials.
- Dispensing of Raw and Packaging Material
- Dispensing of raw material under OFCF (Open Fronted Containment Facility) and packaging material in packaging material dispensing area.
- Maintenance of physical stock required periodically.
- Ensure the proper cleaning and operation of OFCF before and after dispensing.
- Maintain all the logs and records related to the dispensing of raw and packaging materials.
- Documentation Work
- Preparation and review of SOP’s (Standard Operating Procedures).
- Maintain all the documents relating to stores.
- Issuance and submission of formats from QA department.
- Make all the entries in the provided software relating to receiving and dispensing of raw and packaging materials.
- Preparation of rejection records and destruction notes as and when required.
- Other Related Work
- Calibration of weighing balances on monthly and daily basis.
- Man power planning.
- Co-ordination with other respective departments for smooth production.
- Issuance and submission of monthly and daily formats from QA department.
- Destruction of materials in the presence of QA personnel.
- Generate various MIS (Management Information System) reports.
- Handle finished goods store in the absence of concerned executive.

ORGANISATIONAL EXPERIENCE :
Since Jan’09 to June’10 with India Glycols Ltd., Gorakhpur (U.P.) as Sr. Executive Warehouse.
Highlights :
- Receiving of raw materials & Packaging materials.
- Preparation of MIGO 103; MIGO 105 through SAP.
- Dispensing of raw materials & Packaging materials.
- Make all the respective entries in SAP to generate the reqd. data to the respective depts. & Management as & when needed.

Since Dec’06 to Jan’09 with Comed Pharmaceuticals Ltd., Bhud; Baddi (H.P.) as an Executive Warehouse.
Key Responsibilities Handled :
- Accountable for Receiving, Warehousing, Dispensing and Distribution of Raw & Packaging Materials.
- Preparation of SOP`s (Standard Operating Procedures) for all activities related to stores.
- Co-ordination with other Departments on continuous basis.
- To educate and supervise stores staff/workmen and generate various MIS (Management Information System) reports.
- Handle ISO and WHO-GMP audits successfully.

Jan’03 to Dec’06 with Aishwarya Healthcare, Baddi (H.P.) as Executive Warehouse.
Key Responsibilities Handled :
- Receipt of Raw & Packaging Materials.
- Dispensing of Raw & Packaging materials.
- Responsible for dispatch of Finish goods to various locations with proper documents i.e. Invoice, LR copy, and Form 402 & Road permit where ever applicable.
- Co-ordination with transport for smooth flow of materials in time.
- Handle ISO and WHO-GMP & OHSAS audits with IMS certification by ABS QUALITY EVALUATIONS, INC., TEXAS (U.S.A.) successfully.

ACADEMIC QUALIFICATIONS :
- Graduation [B.Sc. (Honours)] from Magadh University; Bodh Gaya 1996
- CIC (Certificate In Computing) from IGNOU (New Delhi) in 2001

TECHNICAL QUALIFICATIONS :
- MS OFFICE [MS WORD, MS EXCEL & MS POWER POINT]
- KNOWLEDGE OF SAP & SAN (SOFTWARE)
- MS OUTLOOK & INTERNET

[Guest]

SACHIN JOSHI
E-mail :joshi.sachin015 AT gmail.com
_________________________________________________________________________________________
Career Objective
To obtain a meaningful and challenging position that enables me to learn the SCM field and allows for advancement.
Work Experience
Max – Electronics LLC Dubai (LANDMARK Retail) (January 2011 - Continue ) on Company Payroll.
(Assistant Supervisor Logistics)
E-Max Electronic LLC (Landmark Group) Dubai, UAE
- Monitoring and controlling Retail & Agency Distribution operation of Central Distribution Centre / Branch warehouses and retail stores Warehouses, External customer delivery service throughout UAE, Direct Delivery through Suppliers throughout UAE.
- Total Central Warehouse and other warehouse area is 1.25 Lac Sq. Feet, SKU’s Handling =59000 line of items , Total Staff = 58 ( including 10 direct reporting and remaining indirect reporting )
- Managing inventory and warehouses of all products and locations under UAE region for Retail & Agency division. To ensure that the right product reaches the right location at the right time and in right quantity.
- Taking care of all events throughout UAE. GITEX –Shopper , DSS & DSF ( ( Festival )
- Taking care of all imports and few exports takes place in Gulf region viz.
- Maintaining Co-ordination between warehouses, Branches and Head Office logistics.
- Ensuring strict adherence to laid down systems, process and procedure and implementation of various tools for effective supply chain management.
- Set up & management of new warehouses and supply chain & distribution system
- Ensuring daily cycle count for fast moving items and Entire stock count in a month
- Ensuring 100% stock accuracy at all warehouses
- Taking care of all UAE customer delivery.
Samsung India Electronics Pvt. Ltd. ( April 2005 – June2010) On 3rd party payroll.
(sap operator, and warehouse executive )
Samsung Electronics is a global leader in semiconductors, telecommunications, digital media and digital convergence technologies with 2004 parent company sales of US$55.2Bn and net income of US$10.3Bn. Employing approx. 113,000 people in over 90 offices in 48 countries, the company has of 5 main business units : Digital Appliance Business, Digital Media Business, LCD Business, Semiconductor Business and Telecommunication Network Business. Recognized as one of the fastest growing global brands, Samsung Electronics Corporation is the world’s largest producer of Colour Monitors, Colour TVs, Memory Chips and TFT LCD’s.
Job Responsibilities :
______________________________________________________________________________________________
- Overall In-Charge of warehouse operation and responsible for meeting the deliverables agreed with Client.
- To supervise the entire Warehouse Operations on a daily basis –
- Inbound & Outbound , Storage & Stacking ,
- Orders Execution & Timely Delivery of Materials to dealers and distributors in north region (Punjab, HP, Jammu,
Chandigarh
- FIFO Management
- Housekeeping ,
- Records Updations ,
- Ensuring daily cycle count for fast moving products.
- Responsible for maintaining Systems & Procedures including the commercial aspects without any violation.
- Responsible for 100 % Stock Accuracy of the warehouse.
- Responsible for the safety of material and the personnel working in the warehouse.
- To adhere all procedures as per ISO / SOP.
- Responsible for handling all customer complaints and closing the issues within stipulated time frame.
- Reporting to Branch commercial Manager .
Sembcorp Logistics India Ltd (Singapore), 3PL of < ICI Dulux (Paints) India Ltd (UK).>
( Assistant Warehouse in charge & SAP Operator ) ( April ’2001 To March’2005)
SembLog (India) is a company dealing in supply chain solutions for these consumers, Retail, Healthcare, High Tech, Automotive and Industrial sectors. SembCorp Logistics (India) Pvt. Ltd ["SembLog (India)"] was incorporated in 1996 and s a 100% owned subsidiary of SembCorp Logistics Ltd—SINGAPORE. Sembcorp design customer centric logistics solutions that help manages the logistics challenges and issues faced by their customers, especially for those that are new to the Indian market. Sembcorp offer consultation on warehouse selection, route optimization, storage space optimization, and asset utilization, appropriate choice of equipment, capacity choice and logistics budgeting. SembLog (India) has established a comprehensive Pan-Indian Logistics network of Logistics Centers (LC) and warehouses through out India. Sembcorp offer unparalleled supply chain management coverage across India with their physical presence in most major states. This enables to handle and manage their customers' logistics activities across the country. Managing more than 3.0 million sq. feet of warehouse space. SembLog (India) is also the first company in India to be ISO 9001 certified in the Management and Provision of Logistics Solutions.
Job Responsibilities :-
- To supervise the below warehouse activities on a daily basis –
- Orders Execution & Timely Delivery of Materials to dealers & distributors.
- Credit Control ( Outstanding follow -up, Cheques receipt in System and deposit in the Bank )
Immediate action on customer bounced cheques according commercial rules of company)
- Proper follow-up on Inbound & Outbound , Storage & Stacking & FIFO Management
- POD follow-up and updations in the system
- Ensuring daily cycle count for fast moving products.
- Responsible for maintaining Systems & Procedures including the commercial aspects without any violation.
- Responsible for 100 % Stock Accuracy of the warehouse.
- Responsible for the safety of material and the personnel working in the warehouse.
- To adhere all procedures as per ISO / SOP.
- Responsible for handling all customer complaints and closing the issues within stipulated time frame.
- Reporting to Warehouse Manager .
GLAXO SMITHKLINE INDIA LTD
( March 1997- feb’2001 )
I have worked as computer operator with Big C&FA company for Glaxo Smithkline India .
Training Programmes :
- Undergone a training programme on Warehouse Management conducted by SembCorp Logistics India Ltd. ( 15 days) ,
- Undergone a training programme on SAP Operation by ICI Paint India Ltd. (Dulux) - (MNC-UK). (15 days Month),
- Undergone a training Program on Logistics Management & SAP operation organized by the Samsung India Electronics Ltd. (15 Days)
IT Skills :
- Well versed with windows XP, ERP AND SAP R/3, MS OFFICE.
Education :
- 10th from HSEB – BHIWANI
- 10+2 From HSEB – BHIWANI
BBA from NIMS- DELHI

[Unregistered]

RESUME
Pintu Karmakar
Email id : pintu.karmakar AT gmail.com

Profile Summary :
Total 13 years of experience in warehouse management, handling entire store functions & such as raw/packing material/finished goods stores/issue and receipt of material, physical stock taking, regular check of inventories, warehouse condition handling store audits. Complete documentation of storage and sent material, good knowledge of all types of material handling equipments, dedicated to work effectively in fast paced environment and consistently priory’s tasks and meet deadlines.

Carrier Objectives :
To grow with every passing day by building up synergies within the team I work with and thus contribute to my growth through the growth and development of the organization. To work as vital member of a motivated and committed team, complete the assigned tasks in time and help achieve the goals of the organization.

Professional experience : more than 13 years
Key areas : Warehouse/Dispatch/logistics/SAP/JDE Edward/word, excel
Presently working : Presently working with Goel road carrier as a warehouse manager in P&G external warehouse (3PL) at Jharmajri Baddi.
Job Responsibilities :
** Close monitoring for Inventory & warehouse management.
** Regular check of all inventory & warehouse condition.
** Monitoring of all stock control & level.(incoming & outgoing).
** Ensure prepare GRN of all incoming receipt material & material issued as per FIFO/FMFO system.
** Ensure complete documentation of all receipt, issue & storage and sent material.
** Follow up with concerned department for all pending work.
** Ensure timely unloading & dispatches to avoid any detention of vehicles & to avoid interruption in the production line.
** Implementation of SOP and revision.
** Follow up with vendors.

Working experience :
(1) 6 months of basic military training at 3ME military training centre at Bhopal.(JDE clerk)
(2) 6 years worked with Philips electronics India ltd,as a warehouse incharge & SAP & JDE Edward operator (on contract basis)
(3) Now working in P&G external warehouse of RM/PM at Jharmajri, as a warehouse manager for last 5 years.

Qualification :
Graduation (BA) from Punjab University (GCM sector 11.Chandigarh)

Personal profile :
Name : Pintu karmakar
Date of birth : 25th Sept 1972
Permanent address : Mohali, (PB)
Marital status : Married
Language known : Hindi, Punjabi, English, Bengali
Personal Strength : Self confidence, Learning attitude, Patience.

[Unregistered]

RESUME
Candidate Name : SANJAY KUMAR PANDEY
Father’s Name : SRI SHIV BALAK PANDEY
Date of Birth : 7TH July 1966
Educational Qualification : M.Com.
Marital Status : Married
Nationality : Indian
E-Mail : sanjay.satyam_2003 AT rediffmail.com
Sanjayp.shreeji AT gmail.com
Language Known : Hindi , English & Gujrati.

Present Working :
Shreeji Warehouse & Logistic Services, Gandhi gram, Amli, Silvassa.(Transfer from Haridwar (Uttranchal ).
We are doing job work of Hindustan Unilever Ltd. (Personal Product Division).
As Warehouse Manager Since 6/5/2008 to Continue.

Working Experience : Worked at Triveni Engg. Works Ltd.
Since 22/8/1987 to 22/8/1988 as a Commercial Apprentice in Finance Department.
Location : Naini – Allahabad.

Worked at Triveni Structurals Limited,
Since 9/7/1991 to 16/2/1997 as a Stores Incharge (Engg. Stores).
Location : Sites ( Himachal, Ooty, Selam, & A.P.)

Worked at Saina Industries ( A 2p Unit of H.U.L.),
Since 15/9/1997 to 3/4/1998 as a Stores/Excise Incharge. (Finished goods & Packing Materials)
Location : Silvassa.

Worked at Sabari & Company ( A 3p Unit of Hindustan Unilever Limited, )
Since10/4/1998 to 9/5/2003 as an Excise/Stores Officer (Finished goods & Packing Materials).
Location : Silvassa.

Worked at Rajesh Magnetic Tape Industries
Since 10/5/2003 to 10/8/2004 as a Excise/Stores Incharge (Finished goods/Raw Materials).
Location : Silvassa.

Worked at Shreeji Packaging & Logistic services, ( A 3p Unit of Hindustan Unilever Ltd)
Since 16/8/2004 to 16/4/2008 as a Warehouse Officer . ( Finished goods/ Packing Materials).
Location : Haridwar (Uttranchal).

Responsibilities :
a) Direct report to the Unit Manager.
b) Reconciliation to the Pack mat & Finished goods.
c) Fortnightly & monthly physical stock taking.
d) Maintain Petty Cash in Tally.
e) Looking Job work of Labelling, Packing & Shrinking.
f) Maintain daily stock statement & all Stores / Excise work (Manufacturing / Job work ) manually & Computerized.
g) Looking Time office work and prepare Staffs Salary .
h) Internal Auditor of Shreeji.

Computer Proficiency :
M.S.Word, M.S.Excel 2007, Mfgpro & Foxpro Software, Tally 7.2, with Internet knowledge also.

Date : 27/7/2013
Place : SILVASSA
Candidate Signature.