Job seeker profile

Mr. Sajal Mondal


Store Executive
10.10


Personal information:


Name : Mr. Sajal Mondal
Birth Date : 1986-02-03
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
  • Communication
  • 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: 4.40 Lacs

    Profile summary:


    An astute professional with more than 8 years’ experience in Ware House; Presently employed with Energetic People Pvt. Ltd.(Megha Engineering And Infrastructure Ltd.) as Executive - Stores  Proven acumen in executing various functions such as Inventory management, Material planning, Vendor management.  Adept in developing and managing vendor network and ensuring quality procurement.  Outstanding communicator with strong analytical skills..

    Education details :


    B.A.
    Specialization : Arts
    Institute name: NSOU University
    Marks / Percentage : B
    Passing year: 2012

    Work Experience :


    Store Executive
    2022-03-08 - Presently working
    Company name : Energetic People Pvt. Ltd
      Annual salary : 4.00 Lacs
    Industry : Construction/Engineering/Cement/Metals
    Functional area : Stores/Inventory Management

    Interacting with site team to gather requisition for materials and raising indent with Procurement / Suppliers / Client  Material Receipt as per MTO (Make to Order)  Supervision of Daily Materials receipt, Material issue and Inventory Control activities in ERP.  Maintained ESDR (Excess, Shortage, Damage, Reject) Report.  Facilitating in quick release of IMIR for usage of materials at site by co-ordinating with QA/QC department; End User and Purchase Department.  Issuing all materials to various project sites, as per proper requisition received.  Periodical Physical verification for tracing out reasons of discrepancy in Physical Stock Vs Online Stock.  Alarming the management by reviewing stock position regarding non-moving stock and perishable stock.  Preservation and safekeeping of materials.  Maintained the functions of physical verification in the field & stores  Maintained Register - Purchase Requisition ,DIR, Issue, Asset ,Diesel, Pipe fittings ,Oxygen Cylinder, Daily issue ,Debit note, TMT ledger, Cement , Scaffolding received vs issue etc register.  Implementing appropriate procurement and dispatch schedule of materials to maintain optimum inventory