OBJECTIVE: Obtain the position which will utilize my strong technical skills and work experience to contribute to your business.
EDUCATION & SKILLS:
Bachelor of Commerce (Graduate) from S P University, Vallabh Vidyanagar, India.
Administrative Management Course Time Management & Art of leaving, Sales & Marketing, ESL classes, listening skill, speaking skill, fork-lift operator (5years) Customer services, Phone manners, Data save on computer file, documents filling Best expertise Receiving Shipping area, Best Team sprits.
COMPUTER SKILLS: Data-Base computer entry, Microsoft office word, Microsoft office Excel, QMAS, MFGIPRO Program, CTRIX Program ( JDE one world Prod ) Best knowledge of Accounts Receivables and Payables.
Actavis, Little falls, NJ 07424
June 2005 to Dec. 2009
POSITION: Receiving Department (Receiving Specialist) *Receive Raw materials & None Stock items, Upon receipt compare the material received to the purchase order or packing list, and check the items appearing on bill of loading match the delivered items (PO #, Description, quantities)
*Unload the truck, the shipment as the criteria.
*If any discrepancies in either item # or the material, these are to be brought to the attention of the purchasing department or supervisor and the shipment is not to be received until the discrepancies are resolved.
*After that verify the Manufacturersâ€ (C of A) Certificates of Analysis or Certificates of Compliance (C of C) accompanies the shipment.
*Received Bulk- Raw material compare with approved Manufacturer list.
*Move the pallets of raw materials to a designated Staging, Area and verify of each raw material is properly marked with correct description, supplier lot # and quantity and separate any containers of different lot #.
*Prepared the Documents of incoming raw material, and submit the paper work with inventory card to quality Assurance Department.
*Received material and non stock items in (CTRIX program) JDEDWARD.
*Prepared Quarantine liable and after verify the print liable fixed on material drums (PO#
Lot # ID # Date of Received)
*After taking the sample by Q.A. Department move the material in quarantine area.
*After Released raw material by Q.A. Department move on Released Ware house with proper locations and enter location on CTRIX Program.
*Maintain the ware house, Quarantine cage, material rejection cage and prepare log book
And keep all record in file.*Prepare the proper paper work of material, finished products to transfer one location to other location.
*Establish and maintain stock Records and other documents such as Inventory, Raw material control, accounting and Receiving Reports.
*As per the pick-list picked up the components check & verification of the Bat # ID #
*Prepared the shipment labels as per the shipment list on computer.
*Prepared the bill of loading, packing list and keep the record.
*Read and followed S.O.P., CGMP and written DOI and SOP procedures.
Able lab Inc., South Plain field, N.J, 07080,From-March 2005 to May 2005.
POSITION: Quality Assurance Inspector.
*In Raw material Pharmacy Area inspection of raw material Lot# Po# Id# weight and take the sample and prepared the paper work, submit the sample to Q C lab.
*In compression Area Physical inspection of tablets weight thickness hardness & tablets looks as per AQL and SOP level prepared the paper work, take the sample and submit to QC lab.
*In capsulation Area inspection of capsule weight looks as per AQL and SOP level prepared the paper work, take the sample and submit the sample to QC lab.
*In Granulation/ Blanding Area inspection of the premix formulations check the product ID# LOT# Quantity take the sample by Thief and dye looks as per AQL SOP level prepared the paper work and submit the sample to QC lab.
*In Coating Area inspections of the tablets color weight, chips, dots looks as per AQL SOP level prepared paper work and submit the sample to QC lab.
*Room clearance of the Room as per DOI and SOP procedure, prepared paper work.
*Released Raw material, premix formulations, as per DOI and SOP procedure, prepared the paper work.
*Read and followed written DOI and SOP procedures.
G H PATEL COLLEGE OF ENGINEERING & TECHNOLOGY
VALLABH VIDYANAGAR INDIA.
POSTION: Administrative Manager (Office) From- April 1996 to Jan 2005
*Supervised office management 80 people team trained to all as the office discipline and administration.
*Organization skill at all levels Professional/Educations environment.
*Supervised the safety & security action plan for the campus.
*Providing College Books of Accounts Reports and prepared the Annual budgets.
*Prepared Agenda for the Board meeting staff meeting Head of the Departments meeting, students/parents meeting.
*Skill to maintain the students’ administrative staff discipline.
*Bank deposit debit/credit facility.
*All cash/ Accounts vouchers check and sing, Accounts (Book Keeping) Accounts payables and receivable, Students Dome Rector, Arranged students’ campus interview training, followed the instruction of managements.