AKASHKUMAR YADAV

AKASHKUMAR YADAV

Store Assistant

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location of AKASHKUMAR YADAVKasauli, Himachal Pradesh, India

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  • Timeline

  • About me

    DCM SHRIRAM LTD

  • Education

    • Vnsgu

      2018 - 2021
      Bachelor of Commerce - BCom Economics
    • 1 Gujarat Compo Technical Regiment Vadodara

      2018 - 2021
      Ncc C certificate Holder B

      Activities and Societies: CATC CAMP, THAL SAINIK CAMP, COVID 19 YOGDAN, JOINT DUTY WITH STATE POLICE, PAN INDIA CYCLOTHON SWASTH BHARAT YATRA. BHARUCH TO VADODARA

    • Shoolini University

      2024 -
      Master of Business Administration - MBA Logistics, Materials, and Supply Chain Management
    • Bhartiya Vidya Bhavan-Delhi Kendra

      2023 -
      Postgraduate Diploma Material management
  • Experience

    • DCM Shriram LTD

      Dec 2022 - Mar 2024
      Store Assistant

      RECEIPT SECTION,• Safely Unloading Vehicle, checking of inward gate entry number and date with stamp on receipt documents. • Check the purchase order to ensure that it matches the received documents.• Verify details such as item descriptions, quantities, prices, and any special instructions.• Coding and stock stacking of material according to purchase order.• Handling the Receipt of Shortage and Excess Material, Coordinate with purchase department• Preparation of Good Receipt Note in SAP system.• Inform and follow up with user department for inspection of material.• In case of any rejection inform purchase department to return back the material to vendor.• Check QA11 on daily basis.• Check physical documents and sending to accounts department for final bill passing in SAP system.• Tracking gate entry to GRN report.• Tracking of GRN to invoice submission cycle.• Preparing gate passes.• UD decision and GRN reversal.• Material issue.• Inventory control.• Monthly MIS.OUTSIDE FABRICATION STRUCTURE STEEL AND PIPES• Material direct transfer from vendor to fabricator.• Fabricator sends an invoice through the courier we check the Documents of the original invoice, Check the receiving stamp of the fabricator, the weighment slip, third party’s QC report, MTC, LR copy.• Send invoice for gate entry.• Preparation of Good Receipt Note according to weigment slip.• Inform to user department for QA11 and making ROGP.• Check ROGP and correction the data in SAP.• Issue posting of the reservation for the material to the plant.• Invoice submit to finance department for payment process.• Tracking inward of structure steel.• Close ROGP in SAP system according FIFO system.• Verify the pending quantity and reconciliation with fabricators.HANDLING OUTSIDE YARD AND WAREHOUSE Show less

    • KOHLER India

      Mar 2024 - now
      Store Oprater

      RAW MATERIAL STORE.Vehicle unloading.Handling Packaging materials Store.• Making GRN• Issue good against Reservation slip.• Inventory Control• Physical stock Taking.• SAP MM MODULE

  • Licenses & Certifications

    • Digital marketing

      LogicRays Academy
      Aug 2022
    • Google digital workshop

      Google
      Apr 2022
    • Google analytics

      Google Digital Garage
      Jul 2022