yashavanthakumar baggavalliputtaswamy

Oversees and facilitates recycling pickup and drop-off programs, ensuring compliance with federal, state, and local ordinances. Coordinates recycling collection schedules to optimize service quality and efficiency. Prepares bills, statements, and receipts related to warehouse management services. Manages direct shipping lines and 3PL agents to decide on favorable freight charges. Designs and implements solid and hazardous waste management programs. Provides proper training to the ground team on segregating paper grades. Provides proper training on fire and safety equipment. Prepares OT sheets and organizes manpower arrangements. Deals with international paper buyers for price negotiation and new business opportunities. Handles petty cash and coordinates with accounts on invoices. Coordinates with the collection team on daily collection drops and monitors collections on a daily basis. Handles complete SI, DBL, and finalizes the OBL.

a strong candidate for this job because I have
- A demonstrated ability to perform the material handing & warehousing tasks required in
the packing, storing, receiving, processing, moving, & shipping of merchandise. - Will-versed in using different source documents to verify quantities, count merchandise
& fill orders

Directed daily warehousing activities, including marshaling, goods receiving, and dispatching. Established operational procedures for verification of incoming and outgoing shipments. Supervised staff, scheduled shipments, resolved supply issues, and maintained warehouse inventory. Responsible for $10 billion inventory including hazardous and non hazardous goods.
PERSONAL DETAILS
Date of Birth: 22-Jul-1978 Fathers Name: PuttaSwamy BS License: Valid Bahrain License Holder Passport No.: U0206316 Passport Expiry Date: Sep 2030 Permanent Address: S/O PuttaSwamy B S, Baggavalli, Tarikere, ChickManglore 577547, Karnataka, India

Working in Purchase and Inventory Dept.  Supervise procurement of hospital supplies with various suppliers  Dealing with the preparation of Purchase Orders and Goods Receive
Notes  Assisting Manager Purchase in completion of procedural formalities
for payment to the Suppliers  Coordinating with External Auditor for stock taking activities and
bills Investigation
 Submitting monthly stock statement to the Finance Department  Giving Consumption details, stock issue & receipt report to finance Dept.

Supervised procurement of hospital supplies and coordinated with suppliers. Managed preparation of purchase orders and goods receive notes. Coordinated with external auditors for stock-taking activities and bills investigation. Maintained FIFO & LIFO method of stocking for related products. Handle logistics of surgical medicine & machinery related consignment. Reduced over stock