Job seeker profile

Mr. PRAGNANANDA GOSWAMI


Store Officer
10.10


Personal information:


Name : Mr. PRAGNANANDA GOSWAMI
Birth Date : 1988-12-16
Country : India
Position: Store Officer

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 Officer
    Desire job type : Permanent
    Employment type : Full Time, Part Time
    Preferred shift : Day
    Expected salary: 4.40 Lacs

    Profile summary:


    To pursue a challenging career with dedication in a professional environment that will discover the potential in me and contribute for the development of the organization with impressive performance. I wish to devote with various studies for betterment in my life..

    Education details :


    B.A.
    Specialization : Arts
    Institute name: Bidhanchandra Collage
    Marks / Percentage : 38%
    Passing year: 2010

    Work Experience :


    Store Officer
    2019-07-24 - Presently working
    Company name : Shapoorji Pallonji & Company Private Limited
      Annual salary : 3.90 Lacs
    Industry : Construction/Engineering/Cement/Metals
    Functional area : Stores/Inventory Management

    Monitoring & keeping detailed records of receipts and issue material manual (DMR & Outward register) & system (SAP) of Civil /Mechanical & Electrical items.  Verifying and controlling periodic stock inventory on regular basis.  Managing day-to-day stores transaction, inventory, ABC analysis of all items including critical items and safety, nonmoving, fast moving items, shelf life of the material, etc.  Responsible for cost effective procurement of Civil /Mechanical and Electrical Items.  Month wise Preparation statement /MIB report and send to Regional Office to the Superior of HO Store.  Month wise reconciliation of bulk materials, client issue materials  Coordinating with RO & HQ for material supply & vendor’s payment related work.  Monitoring and dispatch of construction materials for various projects site.  To work on cost reduction, Quality improvement exercises on regular basis.  Working towards continuous improvement in quality and cost of consumables based on future requirement and entering into rate contract.  Updating on market trends, price comparisons with different vendors for procure material after approval.  To ensure maintenance of all Stores Purchase related records as per ISO Certification requirements.  Identified and developed vendors for procurement of all type of project specific materials.  To ensure the safety & security of the material stocked.  Preparing Material Indent , CS and forward for approval at HO for further process.  Also maintaining Earth moving equipment daily work schedule, RA bill, Diesel issue and reconciliation.