Warehouse Executive at Consolidated Private Pvt. Ltd. (2025-09-24 – 2026-05-02)
- Warehouse operation handling high-value electronic products including Iphone, Macbook, Ipad & I-mac skilled in inventory management, order fulfilment, stock audit, barcode scanning & shipment processing used in SAP Hana & ERP (Wonder Soft System).
- Maintained organized storage locations & proper handling of high-value electronic products.
- Followed safety and secure handling procedures for sensitive electronic equipment.
- Coordinated with logistics team to ensure timely order fulfilment.
Purchase Executive (Contract) at Lechler India Pvt. Ltd. (2022-06-16 – 2025-08-10)
- Proforma Invoice Preparation
- Making PO of Supplier in Fepa & SAP software
- Making Quotation of 3 supplier & comparison in excel sheet
- Sending Comparison sheet for approval to Purchase Manager & MD
- Raising PO of External Process for Buffing, Blasting & Nickel Plating as per Rate Contract
- Order Confirmation updated in SAP
Operations Executive at Reliance Securities Ltd. (2019-07-12 – 2022-05-15)
- Verifying documents of customer & Updating the same in Hypersoft software
- Bank Updation in all interfaces.
- Segment activation of NSE, BSE, NSEFC & NSESLB of clients documents.
- Follow-up with branches for any clarification.
- Email intimation to clients.
Shipping Assistant at Fabindia Overseas Pvt. Ltd. (2014-11-17 – 2019-04-19)
- Looking after Warehouse Inward & Outward Material.
- Would be responsible for correct & timely product dispatches to store from DC.
- Daily co-ordination with store managers & vendors, to prepare & execute daily product dispatch plan.
- Follow-up with transporter for vehicle for dispatches to respected stores.
- To give email intimation along with packing list and transporter details sent to the stores within 24 hrs of sending the shipment.
- Managing staffs to achieve effective performance and maintaining healthy relationship with them.
- To supervise on daily basis for inward/outward/dispatch/delivery of the materials.
- Maintaining daily Inward & Outward Register.
- After receiving the shipment is must to give the email confirmation to vendor within 24hrs.
- To maintain the report of discrepancy, short received or damage of shipment & reported to Vendor, Warehouse Incharge & Logistic Manager.
