 Identified, investigated and resolved problems with parts, assemblies, material and process/procedures. Worked with cross-functional teams to improve processes and to drive product quality. Improved product quality by implementing failure analysis & corrective actions. Served on focus group committee to review and suggest improvements to the audit process and guidelines Completed special projects as assigned Performed Quality Audit training

Responsibilities: Manage - Supply Chain & Warehouse Operation & Inventory Planning.Procurement Manager: Approve Procurement Process as per Requisition from stores department. Enquire suppliers – obtain quote & select Suppliers. Analyze quotations and prepare comparison chart. Negotiate - price & payment. Forecasting future demands. Ensuring inventory levels are adequate for the business. Issue purchase orders. Follow-up the purchase order delivery. Monitoring the cost and performance of major suppliers. Verify and approve the supplier bills for payment as per contract agreement. Inform the supplier on the rejection of materials & ensure replacement.Warehouse Manager: Man Management – Stores & Production Plant. Calculate & ensure monthly stock required as per production plan. Inventory control of Raw material & Packing material. Check - GRN/GIN, DN’s, purchase entries & etc. Ensure the material stacking in store as per the stacking rules. Check & ensure documents as per ISO standard. Conduct departmental meetings & coordinate inter communications. Ensure effective use of raw materials before expiry dates & waste management. Track - Pending orders.Finished Goods Management: Receive the dispatch schedule. Receive goods from production & ensure timely delivery. Check - goods receipt & delivery note. Ensure the dispensation of promotional items as per the allocation. Checking all the documents towards ISO standard. Check & verify the monthly stock statements & the reports of goods supplied to depots.Accounts Management: Cross check casuals & staffs payroll. Check & verify cash vouchers Check & verify contract manufacturing accounts receivables & stock Balances. Staff training – Accounts & Tally Package. BRS General factory maintenance

Responsibilities: Supervise - general ledger, cash applications, accounts payable & shipping/receiving Prepare - bank reconciliations statements Record & verify - all financial transactions of the centre and report irregularities to management. Handle general account queries and ensure accounts payable & receivable by the centre. Handle branch accounts & C&F Accounts. Logistics Planning. Maintain key accounts of warehouse & ensure adequate stocks. MSI Reports - expense statements / sales / Purchase / collections & business.(Weekly/monthly/quarterly/half yearly & annual basis)

ProSol (Shell Industrial Lubricants)Role : Accountant, Warehouse cum Stores & Operations Executive Duration : March-2010 to March-2012.Responsibilities Logistics Planning & Co-ordination & Sales & Collection Projection Ensure receipt of goods, Update - goods receipt note. goods return note, Check & verify - bills Payable & bills receivable, BRS. Calculate - direct & indirect taxes [Excise duty] & Quarterly Submission to central excise. Monthly return Submission of VAT & CST. Maintain - RG23D note & stock note - FIFO method. Report – the sales, purchase, collections & receivables to M.D. Sales Co-ordination & petty cash management. Supervise staffs - general ledger, billing, cash applications & accounts payable & shipping/receiving