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Dharmesh Rana

Dharmesh Rana

Plant Operator cum Shift in Charge, Production Supervisor, Store & Purchase Manager

Navsāri, NavsariMember since October 19, 2025
ERPManufacturing ProcessProduction PlanningMaterial ManagementHALALHACCPISO AuditPacking MachineryDocumentation Work As Per Process Data
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About

Have Knowledge of The Procedure Involved in Manufacturing, Store, Purchase, and General Activities. Hand on Experience on Production, Store & Purchase Department with SAP MM Module(S4 Hana 1809). Have Experience of USFDA, BRC, HALAL, and HACCP & ISO Audit.

Experience

Plant Operator Cum Shift In charge - VVF INDIA LTD. & VVF FZE DUBAI (UAE) - Navsari, Dubai (UAE), Kutch

(1999-03 - 2012-07)

Manufacturing of Toilet Soap, Shampoo, Lotion, Soap Noodles, Talcum Powder, Oleo Chemical Product.

  • Manufacturing Process, Adjust and Repair Packing Machinery
  • Monitoring on Line Production Activities
  • Handling Manpower
  • Responsible for Achieving Production Target
  • Maintain Quality Parameters For The Production As Per Norms

Warehouse Manager - SSVB BUSINESS INDIA LIMITED - Navsari

(2016-04 - 2017-04)

Retail Industry. Material Management, Supply, Inward, Outward operations.

  • Inspect Actual Inventory Received with The Vendor Invoice and The Purchase Order Raised by The Buyer
  • Weekly and Monthly Physical Stock Calculate
  • Data Entry Through ERP System
  • Create and Update Records and Database with Personnel, Financial and Other Data
  • Oversee Stock Level and Order New Items When Required
  • To Organize All Material with Identification

Manager: Purchase & Stores - JIVRAJ TEA LTD - Sachin (Surat)

(2017-05)

Tea Processors & Packers. Handling Engineering & Packing material store Dept. with Purchase Dept.

  • Purchase Packing Material, Engineering Material, Asset Material, and Raw Material related instant tea premix, Consumable item & etc.
  • Verifying And Customizing Challans, Bills And Documents
  • Day To Day Entry Of Incoming And Issue Material
  • Maintained Daily, Monthly Report And Stock Of Goods & Coordinate With Related Department
  • Maintain FIFO System
  • Stock Taking Physical, Receiving, Segregation, Labeling & Arrangement Of Materials As Per Storage Condition
  • Handling Of Rejected, Slow & Nonmoving Materials
  • Vendor Development
  • Planning For Material Purchase
  • Making Purchase order, Goods Receipt Note
  • Create debit note
  • Get Quotation And Negotiation Cost
  • Create Material Code, Specification And Release Purchase Order

Education

S.S.C. - kevadiya colony (1996) Dist.: - Bharuch. (Gujarat)

I.T.I. - Instrument mechanic trade - Bilimora (1998) Dist.: - Navsari. (Gujarat)

Skills

Plant Operator cum Shift in ChargeProduction SupervisorStore & Purchase Manager

Reviews

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