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Surender Kaushik has over 8 years of experience in distribution and logistics. He is currently working as the Receiving Bay In Charge at Shoppers Stop Ltd in Gurgaon, where he is responsible for inventory management, vendor relationships, and ensuring on-time deliveries. He has a bachelor's degree in business administration and a diploma in retail management. His strengths include teamwork, hard work, and the ability to effectively manage the receiving, distribution, and inventory processes for a large retail store.
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The document is a resume for Nilesh Vijay Mankar. It summarizes his professional experience, education, and skills. He has over 13 years of experience in roles such as MIS Executive, Sales Support Specialist, and Cluster Executive. He holds an MBA in Operations Management and a B.Com degree. His objective is to obtain a challenging position where he can utilize his experience for mutual growth.Resume[1]
- 1. CURRICULUM VITAE SURENDER KAUSHIK Email – surender.kaushik34@yahoo.com Mob: 9873365572 Career Objective:  To work in challenging and growing atmosphere, to be at position wherein I can effectively utilize my knowledge, skills and talent for my organization and individual development and be an assets for my organization. Work Experience:  (8 Years 5 Months) JOB PROFILE: Distribution & Logistics Professional Experience:  Presently working with Shoppers stop Ltd. As C.C.A. & Receiving Bay In charge Since Oct. 2007 to till date for the Gurgaon Operation. Receiving process/ Distribution process  Maintaining Shoppers' Stop stock inventory dept. of 24x7 environments display space 30000 square fit.  Maintaining Shoppers’ Stop inventory direct from vendor, Distribution Centre & inter branch location.  Maintaining All Inventories in Software ERP JDA.  Making All Direct Delivery Bills, Receiving trf & generating new trf for other location on daily basis for stock deliver on same day.
- 2.  Making Urgent stock requirement as per the customer demand all over the chain.  Daily stock distribution to vendor, warehouse & inter branch location as per the merchandiser approval. Taxation, budgeting & administration  Bill matching for vendor’s payment on daily basis, clearing vendor bills for final payment by Accounts.  Maintaining Proper documentation of tax form which use for Inter-state transfers.  Administration of transportation on day to day basis.  Negotiations with transporterscourier services to fix up contracts for all movements of materials for the company-national-and-zonal, primary-and-secondary.  Budgeting and tracking of spends for store.  Handing perpetual inventory count system for correcting inventory misbalance.  Organize physical stock verification in stores at the stipulated time periods to ensure that system inventory is equal to Physical inventories.  Maintaining stock adjustment voucher.  Responsible for overall logistic management & store related activities for inventory of working store & cca. Vendor management  Vendor Management should be flawless with respect to work completions, PR & PO, Bill Submissions and Payment.  Suggest innovative ideas with respect to outdoor visibility options / retail in-shop branding / POP merchandising.  Execution of events planned, identifying possible opportunities for key brand associations for local activities.  Relationship mgmt with senior officialsservice provider & escalation of issues concern.  Providing POSKU EAN codetax form on weeklymonthly basis for stock dispatch & solving all quarry local or zonal level. MIS
- 3.  Maintain stocks of all consignment items; maintain records of their receipt, issue, consumption details and Processing of bill.  Establish recorder levels for all stocked goods, take timely action to ensure that no goods expire (non- app) & set a bench mark for returned to vendor.  MIS for performance tracking – service levels and costs.  Making monthly report on month end include (stock received ,stock dispatched, bill matching ,transfer discrepancy , tax form used ,damage report ,quantity difference note ,return to vendor, vendor payment SAV & JDA report for matching the positive & negative variance). Development & Team Leading  On the job training to customer care associate (all grade).  Implementation of SOP and Plans & Ideas as suggested by Service Office.  Monitor the new development in the industry & implement the same for the company. KEY RESULT AREA  100% of the STM’s are accepted in JDA on the same day.  100% of the Direct Delivery Stocks are accepted and processed on the same day.  Store return stocks are properly accounted for and returned to DC in proper condition.  Zero discrepancy in physical & system inventory. ACHIEVEMENTS  Join as a customer care associate after 6 month visual merchandise representative.  Promoted as a customer transaction associate.  Promoted as a receiving bay team member Presently working as a Receiving Bay in charge. Educational Qualification:
- 4.  B.A. Passed in 2007 from M.D. University Rohtak.  Perusing M.B.A. From M.D.University. Specialization:  One year diploma in retail management from I.G. N. O. University. Technical Qualification:  Basic Knowledge of Computer (MS-office) from B.I.S. Computer Center Gurgaon. Personal Details: Father’s Name : Sh. Jagdish Chander Date of Birth : 16 th Sep 1984 Marital Status : Married Language Known : Hindi & English Nationality : Indian Permanent Address : Vill- Mehandwara, Post-Ghamroj, Distt- Gurgaon-122001 Hobbies : Traveling & Playing Cricket. Strength : Team work & hard working Date: Place: (SURENDER KAUSHIK)