I worked in various department, Stores, Accounts, Dispatch & Finlay now in Exports. I got rich exp in the below areas Stores - Month Tech Eff, Stock PV in Shop floor & 3P, GodwonsAccounts - Beginning Ending Inventory Analysis, Cost Conformation, POR cleanup, Bills payable, Vendor Accounts reconciliation & MISDispatch - 3P Production, Warehouse Management, Truck Placement Eff & Planning of dedicate trucks Export - 3P Volume increase, Handling CHA for export clearance.Learning - SAP R3, MS-Office 2007.

Accounts: Bills Payable & receivable, reconciliation of vendor balance, BRS, rectification of payment quires, technical efficiency, Cost confirmation, Analysis of standard Vs Actual consumption, Beginning & Ending inventory report, other month end activities, petty cash, overhead allocation, tracking on all advances, CENVAT reco, POR review, AP clean-up, distribution of DTS certificate, issue of "C" form, etc.,Export: ETD/ETA wise export Plan upload, Obtaining Production plan of the week, Verification of Prod plan Vs Contracts recd - Communication to production team on priority, Container requisition for the week, follow-up vessel availability at ports, logistic handling for road transport, Prod sheet vs prod booked checking / follow-ups in case of diff, SUMI Vs Prod Vs Disp updation, CCFOT review - MIS / projection to Mgmt, follow up for issues noted in portal with customer service team, MOT calculation for CE / processing, Updation of exchange rates in SAP, Stuffing inspection, Container Checklist updation, Loaded batch nos updation to QC / followup for FG COA reports - Exports, Excise handling for export. Documentation: Export documents, ARE-1/ARE-2, Customs/commercial Invoice, Packing list, Annexure C1, Annexure A, Material declaration for connectional rate duty goods, Excise invoice, ect., factory stuffing report, proof of exports verification, Production / dispatch report, CCFOT review finalization / loss tree report to MIS, Appendix 23 - updation for the month, Projection of - utilization against advance license. Domestic Dispatch: FG, SFG, RM & PM dispatch, Stock Transfer Out (STO) to other units, Returned To Vendor (RTV), Material Sale to Customer, Sample sale, Stock In Transit (SIT) pending clean-up. Stock Reco: FG physical stock reconciled with system Stock in SAP for daily basis. Stores RM/PM: Material planning, Job Worker Handling, Sock Reconciliation, Month end activity (Shop floor stock verification) & Tagging.

Entire Operation on commercial, Accounts, Logistics, inventory management & HR, petty cash handling

Manufacture of Acid Slurry Industrial Houses like HUL, Henkel and many of other Locally Present chemicals industries.Working as Commercial Staff (Accounts, Stores, Logistics Domestic & Exports) in Hindustan Unilever Limited at Pondicherry.

Manufacture of Poly Bags to Sheets Industrial Houses