Experience

Vishakha Group

• Manufacturing
• 200 - 300 Employee

• Store Assistant

  • Feb 2021 - Present

  *Daily stock reconciliation (consumption report) *Raw material handling - issuance report *monthly stock audit exercises *material inward & outward entry in Excel ,SAP *GRN Posting in Sap *Purchase requisition for maintain minimum inventory *Issue material to user department *FG material dispatch exercises as per schedule *Daily meeting review and provide feedback *transfer material to external warehouse for proper utilisation of storage space *arranging material as per requirement,preservation,proper taging *Assist store manager *ensure packing material requirements. *Receipt of material as per po qty Show less



NOVEX ENTERPRISES

• United States
• 1 - 100 Employee

• Sales Executive

  • Apr 2018 - Dec 2019

  * Taking customers order on call & via E-mails * Establishment of new business * Demonstrating & Presenting products * Managing operations on the floor. * purchase material as per requirement. * Dispatch material to respected customer. * Ensure customer complaints and resolve problems * Taking customers order on call & via E-mails * Establishment of new business * Demonstrating & Presenting products * Managing operations on the floor. * purchase material as per requirement. * Dispatch material to respected customer. * Ensure customer complaints and resolve problems



Pittie Group

• India
• Manufacturing
• 200 - 300 Employee

• Executive Office Assistant

  • Jun 2016 - Mar 2018

  job discription -Prepare Monthly, Quarterly, Semi-Annual and Annual Sales Reports. -Responsible for End to End Financial Accounting, Reporting and Analysis covering Receivables and Profitability Reports. -Maintain data in Google-Drive. -Drafting Base Cost Sheet. -Drafting invoice before expired Purchase Orders. -Working on Purchase Orders with Base Cost Sheet. -Drafting Debit and Credit Note. -Mark Up and Mark down Margin Preparation. job discription -Prepare Monthly, Quarterly, Semi-Annual and Annual Sales Reports. -Responsible for End to End Financial Accounting, Reporting and Analysis covering Receivables and Profitability Reports. -Maintain data in Google-Drive. -Drafting Base Cost Sheet. -Drafting invoice before expired Purchase Orders. -Working on Purchase Orders with Base Cost Sheet. -Drafting Debit and Credit Note. -Mark Up and Mark down Margin Preparation.