Experience

MAGNUM CARGO PVT. LTD.

• India
• Transportation, Logistics, Supply Chain and Storage
• 1 - 100 Employee

• Logistics Manager

  • Apr 2023 - Present

  Logistics & Supply Chain Management Logistics & Supply Chain Management



Indio Networks Pvt. Ltd

• India
• Wireless Services
• 1 - 100 Employee

• Senior Executive Logistics

  • Aug 2021 - Mar 2023



Imperial Auto Industries

• India
• Automotive
• 700 & Above Employee

• Logistics Executive

  • Mar 2019 - Jul 2021



Atos

• France
• IT Services and IT Consulting
• 700 & Above Employee

• Executive

  • Mar 2015 - Feb 2019

  Excise Related:  Preparation of all excise documentation computerized i.e. Input Cenvat register, Input Capital Register, Input Service Tax Register, PLA & RG I (DSA)  Preparation of 4(5) Challans, Computerized Excise Invoice in SAP Systems  Making Calculation of E - Payment Challans, ER-1, ER-4, ER-5, ER-6, ER-7 & Service Tax Return Monthly /Quarterly/ Yearly Online E – Filling  Online E – Filing Dealer Return Quarterly & Maintain All Dealer Unit Records  4(5)a Challan Reconciliation & Update 4(5)a Challan Annexure 4 & 5  Correspondences with Excise Department e.g. Show cause Notice Reply, & Personal Hearing  Handling Cera Audit & Central Excise Audit Export Related:  Export Sales Handling:- Under UT 1, CT 1,CT 3 & B-1 Bond  Making ARE 1, ARE 3, Commercial Invoice, Packing Slip, Packing List & Certificate Of MCCIA  Export Records Maintain Monthly  Submission of Bank Document For LC Under Dispatch  Submission of Proof of Export For Rule 19 Store, Dispatch & Logistics Related:  Issuing Material as per Assembly production plan.  Making GRN in SAP System.  Daily Stock Checking of A CLASS Items.  Receiving of material as per challan/invoice.  Material management, location wise, Defining ABC category.  Maintaining Kanban System.  Monthly stock checking.  Vendor Reconciliation.  Preparing invoice for material dispatch.  Preparing invoice for rejection of material.  Material requirement given to vendor as per production plan.  Maintaining daily record of incoming, Outgoing & Issued material on line.  Giving daily updates of available material to purchase department, Production.  Co-ordination with production/purchase department.  Manpower Arrangement, for inwarding, Issuing Material on line.  Preparation of MIS Report for consumption of consumable material.  Looking day to day shift activity.  Dispatch Activity  Dispatching the material as per given plan by Planning team.  Mai Show less