Ramakant Mishra

Dispatch Handler

To meet organizational goals in Manufacturing with continuous improvements in personal & Professional skills.

Gurgaon, Haryana, India
0
Languages
0
Skills
Work Experience
Junior Executive
The Hi-tech Gears Ltd. Rico Industrial area Bhiwadi
Aug 2024 — PresentCurrent
  • Managing daily operations and dispatch supervision at Rico Industrial area
  • Supporting commercial activities and coordinating project-related tasks
  • Monitoring sales and generating reports to meet targets
  • Utilizing SAP for sales order, purchase order, and invoice management
Dispatch & Store Supervisor
Neel Metal Product Ltd. Opposite Sec7, Baskusla Imt Manesar Gurgaon
Jan 2022 — Aug 2024
  • Oversaw dispatch and store operations to maintain stock accuracy and timely deliveries
  • Generated GST invoices and managed sales order processing in SAP
  • Maintained inventory reviews and customer sales records
  • Prepared reports including weekly SMNM data and monthly provisions for finance
  • Supported commercial activities and projects effectively
  • Coordinated supplementary invoice preparation and external portal uploads
Dispatch Supervisor
The Hi-tech Gears Ltd. Sec7, Plot No. 24 to 26 Imt Manesar Gurgaon
May 2018 — Jan 2022
  • Created sales orders for domestic and export sales in SAP using VA01
  • Created and changed purchase orders (ME21N, ME22N)
  • Managed service purchase requisitions and purchase orders (ME51N, ME52N, ME21N)
  • Created service entry sheets with ML81N
  • Created production orders and punched production
  • Displayed Material BOMs
  • Reviewed and controlled inventory
  • Prepared weekly SMNM data and monthly customer-wise provisions for finance
  • Prepared quarterly supplementary invoices and uploaded to HMCL External Portal
  • Implemented new sale prices per customer purchase orders
Dispatch Supervisor
Omax Autos Ltd. Manesar Gurgaon
Apr 2016 — May 2018
  • Reconciled Vendor 57 F4 Challan for accurate stock reconciliation
  • Generated all GST invoices for domestic and export sales using SAP
  • Met daily and monthly sales targets consistently
  • Created invoices and packing lists for exports
  • Processed ARE-1 applications for direct exports
  • Maintained sales records and provided daily sales summaries for meetings
  • Distributed day-wise sales plans to relevant departments
  • Entered customer return invoices into SAP
  • Managed barcode invoice and bin tags via Customer Extranet
  • Generated E-way bills for shipments
Skills
MS WordExcelPower PointOperating SystemWindows7Windows8Windows10
Education
Bachelor of Arts
CSJM Kanpur
Electrician Trade
ITI
Languages
Hindi
Fluent
English
MODRATE
Professional Qualification
Professional Diploma in Computer Application & Programming
ICC Sirathu
Professional Diploma in Hardware & Networking
MS Word, Excel, Power Point, Operating System Windows7, Windows8 Windows10
PREVIOUS COMPANY PROFILE
Omax Autos Ltd. Manesar Gurgaon

Omax Autos Ltd. is an ISO-9002 & TS 16949 Certified company manufacturer of tubular & sheet metal components for two-wheeler manufacturer and Commercial vehicle manufactures. major customer is Honda Motors, HMCL, Honeywell, Maruti Udyog ltd, T.V.S, Toyota Motors, Ashok Leyland, Nissan, TATA Motors etc. Omax autos have an in-house R&D centre and NABL approved Lab. In addition of tooling there is NPD section and they Manufactures of All type of PressTools, Gauges,Jigs & Fixture, Panel Checkers, SPM, Wire Cut & VMC Job Work

WORK PROFILE
  • Vendor 57 F4 Challan Reconciliation. (Stock Reconciliation)
  • Generating all GST invoices in SAP (Domestic & Export)
  • Meeting the sales target daily as well as monthly.
  • Creating Invoice & Packing List for the Exports.
  • Creating ARE-1 (Application for Removal of Excisable Goods) For direct export
  • Maintain the record of Sales figures for any query and provide a daily sale summary for morning meetings.
  • Distribution of day-wise Sales plan to other departments concerned.
  • Customer Return Invoice wise entry in SAP.
  • Get bar coded invoice tags and bin tags, through uploading invoice text files in Customer Extranet.
  • E-way bill generation.
  • Send the daily Sales report through MIS to the entire H-tech Group.
  • Providing support for all commercial activities and projects.
  • Creating Sales Order for domestic and export sales in SAP with VA01.
  • Making purchase order - ME21N
  • Change purchase order - ME22N
  • Making Service PR. (Purchase Requisition) with ME51N
  • Change Service PR. (Purchase Requisition) with ME52N
  • Making Service PO. (Purchase Order) with ME21N
  • Making SES. (Service Entry Sheet) with ML81N
  • Create Production Order and Punch Production
  • Display Material BOM.
  • Inventory Review and Control.
  • Weekly data Prepared SMNM.
  • Prepare monthly Customer wise provision for submitted to the finance department
  • Prepare Quarterly Supplementary Invoices & working and Upload HMCL External Portal.
  • Implement New sale Price as per PO Received from Customer.
STRENGTH
  • Confidence is strength
  • Good at personal relations with people.
  • Good Hardworking towards achieving the Goal .
  • Positive Thinking.
PERSONAL DETAILS
Ramakant Mishra

Father’s Name Sh. Saraswati Narayan Mishra Date Of Birth 14.03.1996 Sex Male Marital Status Single Nationality Indian Mother Tounge Hindi Language Known Hindi & English

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