Ravi Arya

To be a part of the Management in a growing organization and to learn design and implementation of new processes in a challenging scenario to continuously initiate positive endeavors towards achieving value addition as a team member in an organization that appreciates and recognizes quality performance.

PPC & Sales, Sr. Executive at KHvatec INDIA PVT. LTD. (2024-08 – Present)

Execution of the Sales, Inventory and Operations Planning (SIOP) process, especially Operations planning across all sites.

• Coordinate planning and inventory-related aspects for new product introductions and other engineering changes to ensure on-time-delivery.
• Analyses Inventory content for correcting planning strategies.
• Execute Project Material planning based on Project strategy.
• Supervise all production planning. Manage work assignments to optimize SQDC performance.
• Monitoring, preparing, reporting and controlling all Material Planning KPIs on supplier delivery performance.
• Track and improve vendor performance with identified KPI's.
• Support development and implementation of best practices inter-company and externally.
• Partner with the management team to establish and maintain quality control standards.
• Controlling on the input and output of the material on the floor through challan.
• Checking daily manpower of the concerned department for efficiency.
• Billing Invoice Challan E-way Bill Preparation.
• ALL TYPE OF Sale's Export and Local customer. & Warehouse Dispatch & Material Planning
• Co- Ordinate all Export and local customer.
• Checking IN OUT data FG, SFG, JW Store. & Make MIS Report On MS Excel On daily Basis
• JW material dispatch plan as per monthly production plan.
• Monthly Reconciliation of invoice made through GSRM system & E-Bill through SAP & ERP.
• Monitoring, Daily Dispatch On Time Delivery To Customer
• Co-ordinate with Production, Purchase, Logistics

PPC & Sales, Sr. Executive at MOBASE INDIA PVT. LTD. (2020-01 – 2024-08)

Store Assistants at IAN Electronic India PVT. LTD. (2015-04 – 2020-01)

• Total material maintains according FIFO.
• Material received control according to bill & P.O
• Control of material receiving as per procurement planning
• 5S system on store.
• Maintain total discipline on store.
• Achievement of store related target.
• Material planning.
• Issue entry in ERP
• Control of all store documents.
• Preparation of weekly & monthly report.
• Invoice preparation and preparation of e-bill
• Purchasing material. (Raw Material & consumables Items)
• Data Share to top management regarding production planning
• Maintain material Inventory as per data

Charger Line (Line Incharge) at ELENTEC INDIA PVT LTD

1 years experience

10th – State Board (2007)

12th – State Board (2009)

B.Com in Commerce – SGV University Jaipur