
AKASHKUMAR YADAV
Store Assistant

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About me
DCM SHRIRAM LTD
Education

Vnsgu
2018 - 2021Bachelor of Commerce - BCom Economics
1 Gujarat Compo Technical Regiment Vadodara
2018 - 2021Ncc C certificate Holder BActivities 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 2024Store AssistantRECEIPT 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 - nowStore OpraterRAW 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 AcademyAug 2022
Google digital workshop
GoogleApr 2022
Google analytics
Google Digital GarageJul 2022
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