Profile summary:
To obtain a challenging and responsible position in professionally managed organization where I can
utilize my skills in contributing effectively to the success of the organization and to improve my career
growth.
Keeping proper and transparent inventory system, protecting material from damage and wastage,
achieving maximum integration with other departments of the company to operate with an uninterrupted
flow of material and services. To work with an esteemed organizations which give me opportunity to
enhance my strength and skill, so as to achieve good result and mutual growth..
Work Experience :
STORE INCHARGE
2022-01-09 - Presently working
Work Online With Nway ERP Software System.
➢ Daily material receipt report to be send to Regional Office.
➢ Checking of Material stock level which daily-wise consumed.
➢ Maintain quality as specified material.
➢ To be generate the indent timely.
➢ Control wastage of material and machinery at site.
➢ Arrangement of temporary construction & drinking water and electricity supply at site.
➢ Control unnecessary activity at site.
➢ Monthly stock Report, Consumable expenses , purchase, Maintenance statement . .
➢ Steel , Cement purchase report, steel reconciliation with billing engineer.
➢ Vendor ledger Register, Bill - passing as purchase order.
➢ Maintain books for shuttering & machinery material.
➢ Store related book- DMR , Issue register , Daily material Issue Abstract , stock register-Cement,
Diesel , Raw material , Contractor issue book maintain Debit/Credit book.
➢ Stock material or spare parts issued through FIFO System.
➢ Prepare Plant & machinery report (Including Chassis no. Engine no. Commissioning date of
Equipment, Receiving date of equipment, Present location of equipment etc.
➢ Turnout, Care & Preserving of store.
➢ Follow-up on purchase orders for delivery in due time
➢ Verification and passing of suppliers’ bills to see that payments are made promptly.
➢ Correspondence and dealing with suppliers, carriers etc., regarding shortages, rejections etc.,
reported by the Stores Department.
➢ Maintenance of purchase records.
➢ Preparation of Purchase indents of different departments.
➢ Preparation of Purchase Orders.
➢ Planning & Procurement of local materials required at the sites.
➢ Making the comparative statements of materials to be procured.
➢ Coordinate with vendors for the supply of materials
➢ Price Negotiation & Cost reduction.
➢ Making debit& Credit notes of contractors.
