Center For Monitoring Indian Economy and also in Amity University

Other

Jan, 2006 to May, 2009

sujeet saroj

Other

10000Rs/month

Jan, 2012 to present

Other

Indira Gandhi National Open University

Teacher

18000Rs/month

Looking after the administrative and maintenance work related to B. Tech Aerospace Engineering (BTAE) programme.
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Also handling all the work related to IGNOU-FDDI Project. There are eight programmes being offered through IGNOU-FDDI Project. FDDI is a premier Institute under the Ministry of Commerce.
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Also involved in re-registration data entry for the students of B. Tech Aerospace Engineering (BTAE) Programme as well as eight programmes under IGNOU-FDDI Project.
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Also involved in drafting all the notes, Correspondence with all the partner institutes, handling student’s queries, Sending examination forms to partner institutes, Arrange to Dispatching Course material to the partner institutes.
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Sending offer letter for assignment preparation, providing syllabus after receiving assignment, she is responsible for typing assignment, dispatching assignment booklets to partner institutes, arrange to upload assignment at IGNOU websites.
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Correspondence with Partner Institutes
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Dispatching study materials and all the other things required by Partner Institutes.
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Receiving Registration and Re-Registration forms from Partner Institutes.
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Data Entry of students records in RDTS software for the students of BTAE and IGNOU-FDDI Project.
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Data Entry of Assignment marks for more then 2000 students in assignment software of IGNOU, Changing elective courses, change of correction of name, father name, address etc through software of IGNOU.
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Preparing RTI reply
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Dispatching Students Identity Cards, Assignments Booklets and Examination forms to the Partner Institutes.
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Reply to all the letters and e-mails sent to Project Coordinator
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Making notes etc….

Oct, 2011 to present

Cosmic kitchen Pvt Ltd

Other

1 .Material issued from LIFO & FIFO system.
2. Receipt & Issuance of material.
3. Maintaining Store with physical inventory and bin card .
4. Handling of Issues and Receipts and maintaining the proper record of the same.
5. Identify minimum stock levels and ensure reorder as and when required.
6. Preparation of Purchase request (Indent as per requirements).
7. Verification of all incoming Materials with the PO to ensure quality and quantity are as per requirements.
8. Weekly review of Physical stock and report to the concerned.
9. Preparation of monthly consumption reports & do the stock reconciliation.
10. Computerized inventory control, MIS Reports .
11. Inventory control by identification of slow moving, fast moving & Non moving items.

12. Checking Material Condition before packaging Dispatch.
13. Making Invoicing and Stock Transfer Note.
14. Making Daily entries in the system (ERP) of Challan ,Scrap, Order,
15. Ensure Proper packing, cleaning & condition of goods and dispatch as per correct quantity & specifications.
16.Prepare daily work and Dispatch schedules as per their Need.
17.paperwork and the provision of other information as requested.
18.To ensure accuracy in all paperwork and delivery quantities.
19.Ensure that all inventory processes are completed on the same day.
20. Invoice receipt, Transfer note &Chillan receipt, Order &Scrap paper maintaining File.
21.Making Monthly Dispatch Vs Scrap Reports.

Nov, 2008 to present

AIRTEL DIGITEL TV

Other

10000Rs/month

Shoppers Sstop Ltd

Other

12000Rs/month

May, 2010 to present

kamson marketing pvt ltd

Other

15000Rs/month

collection agency for tata teleservices ltd

Jul, 2009 to present