Job seeker profile

Mr. NITESH KUMAR TIWARI


Store Executive
9.9


Personal information:


Name : Mr. NITESH KUMAR TIWARI
Birth Date : 1993-08-09
Country : India
Position: Store Executive

Work Area :


Skill:
  • Positive Attitude
  • Good Communication skill
  • NwayERP
  • SAP
  • Documents control & Audit
  • Stores&InventoryManagement
  • StoresReceipt
  • Storage&Issue
  • MRN
  • MIN
  • PI
  • PO
  • GRN
  • TRN
  • Physical Stock Verification
  • Stock Reconcilation
  • Manage Store Register
  • Item tracking
  • item coading
  • Industry: Construction/Engineering/Cement/Metals
    Functional area: Stores/Inventory Management
    Designation : Store Executive
    Desire job type : Permanent
    Employment type : Full Time, Part Time
    Preferred shift : Day
    Expected salary: 4.30 Lacs

    Profile summary:


    Desire to operate with highest levels of professionalism, integrity and quality to achieve professional goals through an environment that values employee contribution, appreciates diversity of thought, and provides continuous opportunity for growth..

    Education details :


    Diploma
    Specialization : Computer Application
    Institute name: JITECH Computer, Govt of UP
    Marks / Percentage : B
    Passing year: 2012

    Work Experience :


    Store Executive
    2023-01-08 - Presently working
    Company name : Shalimar Corporation Limited
      Annual salary : 3.90 Lacs
    Industry : Construction/Engineering/Cement/Metals
    Functional area : Stores/Inventory Management

    Procurement of bulk Material & General consumable items. 2 Inventory Control 3 Receipts, Issues, Preservation and Dispatches of Materials in accordance with ISO procedures. 4 Prepare of all Store statements for month end. 5 Reconciliation of Materials. 6 House Keeping in accordance with Safety Procedures, 7 Receipts & issue of material, material consumption, and material movement. 8 Supervision of all Stores active. 9 Implementation FIFO. 10 Making Challan both returnable & non-returnable. 11 Material Planning and follow-ups. 12 Issue of material to site/sub-contractors and maintenance of sub contract wise issue register. 13 Proper accounting and documentation of inward& outward material. 14 Maintenance of stock register. 15 Physical stock verification of all items and reconciliation with book stock. 16 Prepare purchase Requisition in SAP. 17 Prepare purchase Order in SAP.