Shrawan Prajapat Email & Phone Number

Bengaluru, Karnataka, India

Job as of below to be done.1. Inventory Management.2. Team Leadership.3. Order Fulfillment.4. Quality Control.5. Safety Compliance.6. Space Utilization.7. Supplier and Vendor Relations.8. Technology Integration.9. Budget Management.10. Customer Service.11. Continuous Improvement.

Gurugram, Haryana, India

Space handling 75000 sq. & the team of 4 staff & 50 outsourced Workers.Manpower Management and ProductivityManpower allocation for inward/outward and operations.Optimum utilization of Manpower.Execution of dedicated and focused smart work from entire team.Ensuring safety of Workers.Warehouse OperationsComplete Setup planning for proper Loading/unloading, checking, counting (scanning), and bin-posting /Put-away/Pick List & data entry in SAP.Ensure proper control over Billing dispatches, order execution, picking, packing & loading of stock transfer orders as per dispatch schedule.Ensuring effective and safe use of warehouse equipment/assets.Implementing and overseeing security operations.Logistics ManagementVehicle planning as per available FTL & dispatch shedual.To keep on track record of fixed vehicles & their utilization.To book freight bills in SAP.Inventory ManagementOn the base of forecast ensure the stock availability at respective Warehouses.To check daily Order of Furniture/Mattress & its stock availability from Production Team/AS/Plant.Warehouse space alignment category wise as SOP of Nilkamal (HSSPPD).Ensuring & maintain Inventory dispatch on FIFO basis.Identifying Slow Moving & Non-Moving Stock and push for discount, reports submit to HO.Confirming appointments of incoming vendors shipments.To check on demand stock on daily basis and connect in same day dispatch shedual.Monthly inventory audit. Coordination with HO/RO as well as with Plants and Vendors and customers.

Dharuhera, Haryana , India

- To Plan logistics vehicles on the basis of Open order/STO.- To make Pick lists in WMS (Inventrax) of both division , Mattress & furniture.- Daily tracking of current stock v/s e-com/Key Accounts Availability.- Stock availability were shared with Key Accounts/Category Manager, then they are arranging appointment.- On the basis of appointment , material were fulfilled. i.e. Amazon, Flipkart, Bigbazzar, Reliance Market.- Branch transfer also done on the basis of stock availability.- Scrap Sale Invoice for Mattress also raise by me, once details verified with Supervisor & security.- Achieving Order fill rate of 95% in case of MT.- Maintain stocks finished products to meet the agreed sales forecast.- Overall responsibility for managing inventory, receipting and movements and stock reconciliation at the end of Month.- Manage Relationships with Vendors/Plant/Transporter. -To check Vendor bills & service bills & Process for Payment to HO.

Dharuhera, Haryana,India

(1.) OUTBOUND:-- To Plan logistics vehicles on the basis of Open order/STO.- To make Pick lists in WMS (Inventrax) of both division , Mattress & furniture.- Daily tracking of current stock v/s e-com/Key Accounts Availability.- Stock availability were shared with Key Accounts/Category Manager, then they are arranging appointment.- Material will be ready with EAN & ASIN/FSN, all sticker printed at local by me.- On the basis of appointment , material were fulfilled. i.e. Amazon, Flipkart, Bigbazzar, Reliance Market.- Branch transfer also done on the basis of stock availability.- All types of Sales Invoice & branch transfer Invoice raised by me.- Scrap Sale Invoice for Mattress also raise by me, once scrap loading details verified with Supervisor & security.-Achieving Order fill rate of 95% in case of MT.(2.) INBOUND:-- Daily to tack Incoming vehicle & instruct vehicle unloading on the basis of First report, First unloading basis.- To Make Inbound number in WMS (INVENTRAX), for material Receiving in location & Put away.- Other manual GRN also done by me thru ZSTO_GRN/MIGO.- Inbound also done or approved supplier/Job work material, once dispatched from their end.- Payment entry for Job work material also done by me. in MIRO.- Sale return of e-com, Channel/Key account also accounted by me.- Short/Excess received on the time of Unloading , to be report of Supplying plant & follow up until clear that issue.(3.) OTHER WORK :-- Key account EAN codes sticker also printed at local.- Office accessories maintained by me. i.e.Zebra Printer ,Cannon Printer.- Service request also raised by me or office accessories. -To check Vendor bills & service bills & Process for Payment to HO. - To short out any issue of worker/supervisor.- To arrange Packing items. i.e. Bopp tape, Corrugated roll- Office Stationary Purchase requisition raise.

Mumbai, Maharashtra, India

(1.) Here we handle all over India’s South and West zone depot Operation and showrooms Operation and audit (Inventory, operation & infrastructure).(2.) Frequently visits regional depots to ensure the smooth functioning of financial and administrative operations of the depots.(3.) Guiding all the administrative staff in the area of commercial activities and statutory compliances in respect of taxation/ excise matters etc.(4.) Handling Bank reconciliation, debtor reconciliation, stock reconciliation and other related activities.(5.) Imp rest cash book operation and bank and cash reconciliation of expense account.(6.) C&F Depot Agreement/contract review.(7.) Customer account- Clarity-confirmation of balance, FIFO adjustment control issues.(8.) Accounting of Godown transactions- stock receipt/ stock adjustment/ control issues on dispatch operations and documentation.(9.) Control issues/ statutory compliances on billed and dispatch materials. Material return- process, control and documentation.Scrap Sales- procedures/ documentation/ control.(10.) Godown Operation Check- stock discrepancies/ norms of stacking/ fire hazards.

Satara, Maharashtra, India

 Responsible for Excise related activities like (DSA) daily Stock Register. Preparation daily budget sheet for daily expenses of plants. Preparation of cash voucher & maintaining daily petty cash, cash book, ledger. Monthly payment of contractor & workers wages. Maintain company canteen on weekly basis Handling Accounts Payables & Accounts Receivables Book Keeping & entry of receipt, payment & Journal entries. Keeping the records of day to day cash transaction Handling of Account Books of customer ledger includes debit/credit notes Checking of Contactor, Employee and small expenses bill and send to HO.for sanction. Generating MIS report as and when required through Computer and Manual both. Keeping coordination with HO & other plant site and as well as other department.In the absence of other staff I cover many works at our plant:- Main cash handling. (1.5 cr. Monthly) Sale invoice making. Coordination with steel customers & vendors. Weight bridge handling.

Pune, Maharashtra, India

Except this I have a keen experience and done following work at SAP software computer system right now: - (1) PURCHASE:- I handle all types purchase entry like stock and other materials. Code: ME21N, ME29N, MB01, FB60 and MIRO PROCESS.(2) SALE: - All type sales transaction both Inter Company and External Company process.Int.Comp VL10F, VL02N, VF01.Ext. Comp.VAOl, VllOE, VL02N, VF01.(3) PRODUCTION AND STOCK TRANSFER: - All production and stock transfer entries. Int.Comp. COOl, Coll, MB3l, CO02, K088, MBlB.(4) PRODUCT CP AND MRP UPDATION: - I update all products cost prices and Print MRP for, all customers in Pune in a 15 days’ time period.Ext. Comp.: VKll, VK12, VK13, ZISP and ZMRP.(5) PRODUCTION AND LABOR CONTROL: - I had been worked in production department and Learn how to control labor and how to make production at minimum cost to maximum Production.(6) LOAGISTIC: - I had been worked in logistic department end took experience of logistic Management and coordination between stores and warehouse and outside customers.(7) INVENTRIES: - I had been worked for controlling inventories. I have a deeply experience about Grocery management at Future Agro vet Ltd. Ambegeon Pune. Goods in warding, dispatching and transferring, Stock maintaining and controlling the shrinkage, physically checking the stock and reporting daily, weekly and monthly basis.(8) CASH BOOK: - I had maintaining cash book & all cash journal entries. Int.Comp. FBCJ, ZPCJ. I worked all commercial transaction & bank transaction.

Bachelor'S Degree, Business Administration And Management, General, B

Activities and Societies: VolleyballBussiness & Management Bussiness Communication Legal aspect of Indian business Bussiness Economics.

12 Class, Commerce, 2 Nd Division

Activities and Societies: VolleyballSubjects:- General Accountancy Bussiness Management Computer optional Hindi Compulsory English.

Secondary Education, Common Subject, 1 St Division

Activities and Societies: VolleyballSubjects:- Hindi , English, Maths, Social science, Science, Environment, Computer