19-10-2012, 11:23 AM
SRI MANORANJAN PADHIHARY RESUME
[attachment=36651]
OBJECTIVE :
To pursue a strong and challenging career in a professionally managed organization where my skills would be of value and contribute to the growth of the organization Able to juggle multiple priorities and meet tight deadlines without compromising quality.
ACADEMIC QUALIFICATION :
HSC from B.S.E, Orissa in the Year 1990.
Intermediate of Commerce(SSA/CA/SM) from C.H.S.E, Orissa in the Year 1994.
Bachelor Degree in Commerce A/c.(Hons) from Sambalpur University in the Year 1997.
PROFESSIONAL QUALIFICATION :
Skill Development Programme from OCAC,BBSR,Govt.of Odisha
Special Training of SAP through TATA AutoComp GY Batteries Ltd.,Pune
EXPERIENCE :
More than 12 years of Experience in the Office Administration
• Accountant cum Clerical work done in Educational Institution From Sept.,1998 To Dec.2009
• Working now Office Assistant cum accountant at C&F Depot M/s Laxmi Enterprises,Cantonment Road,Cuttack since April’2010 to till now.
• At C&F working as Computer operator & Office Asst. in Henkel Marketing India Pvt Ltd,Cuttack from Apr’10 to April’2011.
• Next working as Depot-Assistant cum Computer Assistant in TATA AutoComp Gy Batteries Ltd.,(Division of TATA) from April’2011 to continue till now…..
Responsbilities
1. Handling the day-to-day operations of the CFA business, Customer order booking & billing in SAP, Stock maintenance & Indenting (FIFO maintenance), Dispatches & Reverse Logistics, Accounts & Receivable management & Sales Tax matters , Credit Note Entry , Debit Note entry Settlement of Damages. Stock Transfer . MIS reporting to Sales team . maintaining & updating distributors stock & sale through online IRIS package.
2. Complete Coordination with the sales team and channel partners for all business matters to achieve the company’s Sales & Collection targets.
3. Man management for the dispatches arrangement vehicles & coordinate with transporter for the delivery .
4. General house keeping management of company office & CF A godown Look after the sales and take orders from the channel partners
5. Allocation of POP material & Distribution. Keep track of the warranty claim Batteries and handled customer and dealer ..
6. Maintain Proper Stock for both fresh & used batteries with proper godown location .
7. Prepare CFA bills , freight bill with proper docs.
8. BTL allocation & Documantation .
9. Prepare Monthly Indent for the branch .
10. Assests & management Labour & manpower .
[attachment=36651]
OBJECTIVE :
To pursue a strong and challenging career in a professionally managed organization where my skills would be of value and contribute to the growth of the organization Able to juggle multiple priorities and meet tight deadlines without compromising quality.
ACADEMIC QUALIFICATION :
HSC from B.S.E, Orissa in the Year 1990.
Intermediate of Commerce(SSA/CA/SM) from C.H.S.E, Orissa in the Year 1994.
Bachelor Degree in Commerce A/c.(Hons) from Sambalpur University in the Year 1997.
PROFESSIONAL QUALIFICATION :
Skill Development Programme from OCAC,BBSR,Govt.of Odisha
Special Training of SAP through TATA AutoComp GY Batteries Ltd.,Pune
EXPERIENCE :
More than 12 years of Experience in the Office Administration
• Accountant cum Clerical work done in Educational Institution From Sept.,1998 To Dec.2009
• Working now Office Assistant cum accountant at C&F Depot M/s Laxmi Enterprises,Cantonment Road,Cuttack since April’2010 to till now.
• At C&F working as Computer operator & Office Asst. in Henkel Marketing India Pvt Ltd,Cuttack from Apr’10 to April’2011.
• Next working as Depot-Assistant cum Computer Assistant in TATA AutoComp Gy Batteries Ltd.,(Division of TATA) from April’2011 to continue till now…..
Responsbilities
1. Handling the day-to-day operations of the CFA business, Customer order booking & billing in SAP, Stock maintenance & Indenting (FIFO maintenance), Dispatches & Reverse Logistics, Accounts & Receivable management & Sales Tax matters , Credit Note Entry , Debit Note entry Settlement of Damages. Stock Transfer . MIS reporting to Sales team . maintaining & updating distributors stock & sale through online IRIS package.
2. Complete Coordination with the sales team and channel partners for all business matters to achieve the company’s Sales & Collection targets.
3. Man management for the dispatches arrangement vehicles & coordinate with transporter for the delivery .
4. General house keeping management of company office & CF A godown Look after the sales and take orders from the channel partners
5. Allocation of POP material & Distribution. Keep track of the warranty claim Batteries and handled customer and dealer ..
6. Maintain Proper Stock for both fresh & used batteries with proper godown location .
7. Prepare CFA bills , freight bill with proper docs.
8. BTL allocation & Documantation .
9. Prepare Monthly Indent for the branch .
10. Assests & management Labour & manpower .