Assistant Office Coordinator (Materials) at HLS ASIA LTD (2020-01-10 – Present)
Handling Project in Dept. Local Purchase, Inventory, Logistics Support (Transportation), Account & Administration.
- Take quotation with quality materials as per requirement
- Regularly review prices and negotiate better terms with local stores or suppliers
- Make local PO for purchase
- Local Purchase take follow up with Vendor for Materials & Invoice
- BILL Processing and payment follow up
- Always maintained at stores and material flow as per FIFO
- Stores and Logistics Management of Mumbai Branch
- Creation of MRFs, follow up for approvals, delivery and receipts in HITS software
- Issuance for Consumption, Transfers, Consumption updates all in HITS software
- Periodical physical verification of Stores
- Physical Verification of Branch materials/parts - every month
- Documents preparation for offshore movement of material and tools through Nhava Port
- Truck hiring arrangements for interstate movements and logistics support
- Preparation of Delivery Challan & E-way bills
- Fresh Asset- Make Asset Capitalization Form for Asset Tagging Process
- Transfer & Received Asset with necessary approvals & Asset Cue entries and Updates
- Entered all local expenses and purchase invoices into ERP software with the required approvals
- Processed payments against purchase invoices and expenses through bank NEFT
- Performed monthly bank reconciliation with ERP entries
- Maintained all required accounting documents in both soft-copy and physical files
- Handled administration-related activities for the workshop and guest house
Manager Warehouse & Logistics at Vans Gypsum Pvt Ltd (2014-11-14 – 2018-12-30)
Handling Project in Dept. Gyplast Natural Powder, Ceiling Tiles
- Maintained Gyplast Natural Powder Stock & Ceiling Tiles in Khopoli Warehouse
- Maintained Stock in Softcopy
- Dispatch Materials as per require location against PO (purchase Order) received by mail
- Generate Invoice against same
- Maintained Invoice Summery Monthly Report as require by Management
Logistic cum account / Inventory Executive In-charge at F1 Info Solutions & Services Pvt Ltd (2013-08-12 – 2014-11-10)
Handling Project in Logistic Dept. TATA-AIG, BenQ, NEC, ASUS, APPLE, TOSHIBA, ASSABOLA, XOLO, HP
- Receipt spares from CO by courier
- Physical Check & verification of spares with received DC
- Inward material physically & in System (F1 SMART)
- Update bin no. in System (F1 SMART)
- Generate DC form System (F1 SMART) against Demand
- Collect Part form AND Warehouse
- Same part Issue against Work Order in System (F1 SMART)
- Physically Issue Part to engineer
- Same mention in register (Respective Partner)
- Same Update in Master Excel Sheet
- Dispatch Unit to Customer under Warranty by Manual DC
- Received Def part form engineer
- Same mention in register
- Generate Def DC which is received from partner engineer & Dispatch to CO
- Packing the same & Connect to Courier
- Maintain Manual DC in Excel
- Filling all respective documents in File
Logistic Executive at Redington (India) Ltd (2011-10-02 – 2013-08-11)
Handling Project in Logistic Dept. HP – Presario, Philips Monitor, HP Monitor, XBOX, INDIGO
- Receipt spares from CO by courier
- Physical Check & verification of spares with received DC
- Inward material physically & in SOL (Service On Line Software)
- Update bin no. in SOL
- Generate DC form SOL against Demand
- Collect Part form AND Warehouse
- Same part Issue against Work Order in SOL
- Physically Issue Part to partner engineer
- Same mention in register (Respective Partner)
- Same Update in Master Excel Sheet
- Dispatch HP Systems to Customer under Warranty by Manual DC
- Received Def form Part to partner engineer
- Generate Def DC which is received from partner engineer & Dispatch to CO
- Packing the same & Connect to Courier
- Maintain Manual DC in Excel
- Filling all respective documents in File
- Received Def by courier check Work Order & logged Call to RT for repair monitor
- After Call logging send monitor to repair in RT by Courier
- Received repair return from RT Physical Check & verification of spares with received DC
- Inward material physically & in SOL
Call Co-coordinator at Allied Digital Service Ltd (2008-05-02 – 2011-09-31)
Handling Project for Call Co-coordinator from May 08 to April 09 (Back-office) for BPCL, Essar Telecom Ltd. (The Mobile Store Project)
- Received call through phone & email from customer & customer clients
- Assign call to Engg
- Taking update from Engg & update in Package
- Follow-up for Pending Calls
- Handling IMP activities for Essar Project
- Prepare Monthly Report from ADSM Suit
Call Co-ordinator cum Assets Management Coordinator cum 1st level Escalation at Allied Digital Service Ltd (2009-05-01 – 2011-09-31)
New Project (Site:- Crompton Greaves Ltd.)
- Received call through phone & email from customer
- Assign call to Engg
- Taking update from Engg & update the same in Tool
- Follow-up for Pending Calls
- Taking care for all type of assets & manage the same with customer
- Handle the assets calls & arrange the stand by Or advance replacement for customer through ADSL TRC
- Co-ordinate with ADSL office for spacers
- Handle escalation for spares as well as field calls
Import Dock In charge & Documentation in Export Dept at Shah & Mehta (2006-10-01 – 2008-04-30)
- Passing & Examination
- Ex- Bonding, In- Bonding
- Re- Import
- Home Consumption Bill of Entry, 100% EOU
- Prepare Export document for Dock person
- Doing BL (Bill of Loading) for dispatched material
- Send the document & agency charges to the Party for the Billing purpose
Call Co-coordinator Cum In charge of TRC Section at RT OUTSOURCING SERVICE LTD (2005-09-01 – 2006-08-31)
Handling Project in TRC Dept. PHILIPS, NCR, DIEBOLD, DELL, CEE-VISION, IBM, VENTURE INFOTECH
- Maintain the Records of incoming & Outgoing Material in Register
- Update the Concern Co-ordinator & senior Person for incoming & outgoing material
- Check the Material with proper details & update the same in Register
- Prepare DC (Delivery Challan)
- Received call through phone & email from customer & customer clients
- Assign call to Engg
- Update call in Software
- Taking update from Engg & update in Package
- Follow-up for Pending calls
Indoor Sales Man at Kids Zone store at Hiranandani (2005-01-01 – 2005-06-30)
Sales Executive at Sahara Business Assc (2004-01-01 – 2004-12-31)