Aamu Sonu

To work for professionally managed organization and to add value to the concern. To develop my skills and abilities through hands on experience and to learn from the best. To be fast, focused and flexible towards achieving goals. To cascade my knowledge & motivate sub-ordinates down the level for common goal & extracting their best for the organization.

Management Store Officer at M/s Riddhi Siddhi Gluco-Biols Ltd. (2008-08 – 2011-08)

Physical Verification of Goods along Delivery Challan against Purchase Order and Product Description & Quantity.

• Goods Receipt cum Acceptance Note (Common) for Intimation & Inspection - Maize, Fuel, Imported, Cash Purchase, Sales Return and Job Work
• Gate Pass processing: Returnable Gate Pass, Non-Returnable Gate Pass, Party Return Gate Pass (Rejected), Maize Non-Returnable Gate Pass, and Fuel Non-Returnable Gate Pass
• Record and Control: Freight Record, Modvat Record, Returnable Gate Pass, To Whom So Ever it May Concern documents, Memo Note for Excess/Short/Rejection, Material Unloaded at site Control Register, Indenting for Mechanical and Electrical Spares with Inventory level management
• Daily Chemical Stock Statement Reports
• Daily Issue Statement Reports
• Daily Store Intimation Reports for necessary Approval
• Department wise Chemical Consumption Quantity wise Reports for 10 Days and 20 Days
• Monthly Landed Price reports
• Monthly Material Movement reports (Quantity Wise and Value Wise)
• Monthly Issue of Glance reports
• Monthly CMA Rev and Project Capital Receipt reports
• Monthly Major Issue Break up valve reports above Rs 5000/- with Bar chart
• Monthly Chemical Consumption Department wise reports (Quantity Wise and Value Wise)
• Monthly Receipt of Glance reports
• Monthly Closing of Glance reports
• Monthly Department wise and Cost wise Issue reports
• Dead Stock of Chemical tracking for 6 month periods
• Closing Stock of CMA Rev and Project Capital reports (Quantity wise and Value wise)

Management Senior Store Officer at M/s GUJARAT AMBUJA EXPORTS LTD (2011-09 – Present)

Administer the operation of store, Maintains overall inventory, Maintains necessary files and prepares stock report, Receives, Verifies and issue material with Proper Documentation.

• Prepare Purchase Requisitions, Purchase Order etc.
• Physical Receipt of material, checking the inventory, and posting of issue and GRN in SAP
• Proper stacking of inventory for easy identification & access
• Providing Daily stock Reports of Chemical and Packing material
• Daily issue reports and Daily Receipt Reports
• Report to Purchase executive if the material is damaged or of inferior Quality
• Maintain strict control over Raw material, Inventory levels, Ensure inventory does not go below minimum re order points
• Ensure optimum utilization of warehouse space
• Conduct Physical inventory counts during Financial year end Audits or as and when Required
• Dead stock of Packing material and Chemical management
• Store monthly MIS Reports

PUC in Pre-University Education – Mahaveer. P. Mirji College of Commerce Belgaum, Karnataka (1999)

B.com in Commerce – Mahaveer. P. Mirji College of Commerce Belgaum, Karnataka (2004)