Johnmoni Thakuria

To contribute towards the growth & achievement of the overall objectives of the Organization & grow with it professionally and financially with my sincere hardwork and dedication

Depot Incharge at Grasim Industries Ltd-Birla Paints Division (2024-04 – Present)

Managing depot operations for 20K sq ft godown area under Acme Logistics as CFA.

• Managing overall depot operation
• Billing of orders via SAP
• Extended Warehouse Management for material storage & picking
• Transportation Management System for tracking vehicles & track for delivery at correct location
• Standard SAP for non EWM materials like: Machine/POP items
• Reconciliation of stocks on a weekly basis. (Fresh/Damage/Expired/Near to Expiry)
• Vendor Management
• Monthly bill reconciliation
• Adherence to company SOP
• Safety mock Drills on monthly basis for Safety of depot staff & training for staff
• Custom tinting of shades for institutional sales
• Sharing Reports on daily basis (Stock Report/Sale report/Transit report)
• Handling a team of 35 People

Depot Incharge at Felisha Cosmetics (2022-12 – 2024-04)

Managing depot operations for 10K sq ft godown area under Acme Logistics as CFA.

• Sharing Reports on daily basis (Stock Report/Sale report/Transit report)
• Billing of orders via SAP
• Reconciliation of stocks on a weekly basis. (Fresh/Damage/Expired/Near to Expiry)
• Vendor Management
• Monthly bill reconciliation
• Adherence to company SOP
• Safety mock Drills on monthly basis for Safety of depot staff & training for staff

Billing Operator at Perfetti Van Melle (2020-05 – 2022-11)

Billing operations for 30K sq ft godown area under Acme Logistics as CFA.

• Billing of orders via SAP
• Standard SAP for billing products & POP items
• Monthly bill reconciliation
• Adherence to company SOP
• Sharing Reports on daily basis (Stock Report/Sale report/Transit report)

Billing Operator at Avon Beauty Products Ltd. (2019-12 – 2020-05)

Billing operations for 8K sq ft godown area.

• Billing of orders via AXAPTA
• Adherence to company SOP
• Sharing Reports on daily basis (Stock Report/Sale report/Transit report)

FG & Dispatch executive at York Print Pvt Ltd (2019-04 – 2019-11)

Finished goods and dispatch operations for 20K sq ft godown area.

• Billing of orders via SAP
• Sharing Reports on daily basis (Stock Report/Sale report)

Billing Operator & MIS Executive at Tata Sky India Pvt Ltd (2014-09 – 2019-03)

• Billing of orders via SAP
• Standard SAP for billing products & POP items
• Monthly bill reconciliation
• Adherence to company SOP
• Sharing Reports on daily basis (Stock Report/Sale report/Transit report)

10th – Vivekananda Vidya Niketan, Tihu (2007 – 2007)

12th – Tihu college, Tihu (2009 – 2009)

BA – Cotton college (2013 – 2016)