CURRICULAM VITAE

Satyendra chauhan
E-mail- Chauhan.sd2010@gmail.com

Vill-koka, distt Jhajjar-124108,

(Haryana).
Mob. 08930283224
Res: 01251691426

Experience: 2.5 Years

PROFESSIONAL OBJECTIVE:
A position in supply chain & logistic management providing the opportunity to make a strong
contribution to organizational goals through continued development of professional skills.
EXPERIENCE SUMMARY:
2.5 years experience at in the field of Sales & Distribution with the complete knowledge on
warehouse operation & management, customer relationship management.
EDUCATIONAL QUALIFICATION:
10th From Rajasthan Board
12th From H.B.S.E (with first division)
Graduation (with first division)

PROFESSIONAL QUALIFICATION:

Diploma in Computer Hardware & Networking from Institute of Jet king

Diploma in Basic computer from ACL Computer Center,

COMPUTER EXPOSURE:

Complete knowledge of ERP System SAP MM & PP Module.

Complete knowledge of Navision ERP.

COMPUTER SOFTWARE

All Types of Windows Operating System Installation and Applications installation Like windows
XP, windows Vista, windows 7, windows server 2003, windows server 2008, Linux.
HTML,DHTML,MS Office, Server Role Installation DHCP,DNS,VPN
Configure Cisco Manageable Switch & Router , Installation Of Drivers And Software into the
PC
Create Local or Wide Area Network installation, Clints, server And Printers Into Different
Topology Star, Mesh, and Tree Buss Ring etc.
Network trouble shooting

COMPUTER HARDWARE

Assembling & Dissembling Computer and troubleshooting Any

Hardware Related Problems from the PC.

WORK EXPERIENCE:-

September 2010

Oct 2012 Caparo Maruti Ltd.

Executive- Store
Caparo Maruti Ltd. is a joint venture of Maruti Udyog Ltd. having
500 Crore turnovers and UK based multinational company. All
supply to Maruti Udyog Ltd. formerly known as Sheet Metal Ind.

Job Profile

To ensure storage of material in easily accessible manner.

To maintain FIFO and ensure material feeding to production line as per production
schedule Without any breakdown.
. To maintain average inventory with minimum & maximum level. To avoid stock out &
excess inventory.
To minimize dead stock.
To plan all consumable indents according to budget/consumption/production plan.
To receive material as per schedule.
To verify receipt against requirement. For right part, right quantity and right
Packing.
To ensure unloading of material as per requirement and as per storage plan layout.
To inform indenter for material receipt against indent.
To ensure receipt, storage & issue consumables & tooling as per budget / consumption
rate.
To maintain stocks as per min/max. Level.
To verify and check all stores related data.
To ensure MRR clearance in time.
To utilize manpower to optimum level.
RECEIPTS:

Responsible for unloading / shifting of Incoming parts on daily basis.

Responsible for physical verification of parts i.e. Invoice Chalan v/s Actual Receipts.
Generation of G.R. / Discrepancy Report / Packing defect form.
Coordination with quality dept. For parts Inspection.
Rejection dispatched to concerned vendors.
Preparation of daily MIS report (Invoice forwarding scroll BOP & CONS, status of pending
Challan & daily discrepancy report etc.

WORK EXPERIENCE:
Oct 2012

Feb 2013

IP Integrated service pvt .ltd

Warehouse supervisor (Panasonic project JHAJJAR HR.)

Job Profile
(Receipt Material, maintain 5s daily)
1. Material Receipt RM, FG, CS Parts and Other Imported Item's with physical Verification.
2. If have any problem in receipt (like- damage, shortage, packing standard, Miss matching)
capture The Image and mail to concerned person's about the receiving of good's

3. After the unloading process segregate all items and keep it in proper location with proper
norms.
4. Popper tagging
5. Define location fast moving and slow moving items
6. Maintain opening closing balance.
Dispatch
1. Receipt the dispatch Plan and start dispatch process according to plan and predefined norm's
with Proper documentation.
2. Before dispatch check instructions of dispatch properly .like container checklist, dispatch plan
List Crosscheck all picked items before dispatch.
3. Create invoice, stock transfer note, chalan RGP, NRGP, etc.
4. Stock updating and analyses in system on daily basis
Reporting's
1. DSSR (daily sale's and summery report)
2. DISR (daily inventory stock report)
3. DOR (daily outbound report)
4. DDN (daily dispatch note)
5. GRN (daily good's receipt report)
6. Daily loading unloading report
7. Damage stock report
8. Shortage report.
9. Truck in out summery report
10. Daily men power report.
PERSONAL PROFILE:
Date of Birth

25th dec 1988

Marital Status

Married

Salary Expected

Negotiable

Date:
Place:

(Satyendra chauhan)