Job seeker profile

Mr. HARENDRA SOLANKI

Purchase & Store Executive
8.8

Personal information:

Name : Mr. HARENDRA SOLANKI
Birth Date : 1994-07-29
Country : India
Position: Purchase & 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 : Purchase & Store Executive
    Desire job type : Permanent
    Employment type : Full Time, Part Time
    Preferred shift : Day
    Expected salary: 4.30 Lacs

    Profile summary:

    Seeking a challenging career in a technology intensive environment where my knowledge and skill will be utilized and further developed, to make me an indispensable asset of the organization. Hard work, sound communication skills and discipline are my strengths and preferably my way out to this competitive and professional world..

    Education details :

    B.A.
    Specialization : Arts
    Institute name: Dr.Bhimrao ambedkar university
    Marks / Percentage : B
    Passing year: 2016

    Work Experience :

    Purchase & Store Executive
    2021-12-06 - Presently working
    Company name : AFCONS Infrastructure Ltd
      Annual salary : 3.90 Lacs
    Industry : Construction/Engineering/Cement/Metals
    Functional area : Stores/Inventory Management

    Preparation of Daily Material Receipt Report.  Material receiving Preservation & issuing as per requirement.  Co-ordination with All departments.  Material receiving Preservation & issuing as per requirement  Store reconciliation & Making Physical verifications by regular intervals.  Store Maintain as per minimum stock level  Preparing GRN, MRN, D.C. & STO/Debit / Credit In SAP.  Vendor reconciliation & Sub-Contractor Reconciliation.  Maintaining all store& purchase related activities & record in SAP.  Project Analysis, Inventory Management and Physical verification based on time to time requirement.  Ensure cleanliness and housekeeping of warehouse area is maintained at suitable standard  Procurement of Electricals,Mechanicals, Civil,Safety and Scaffolding materials.  Verifying the Purchase requisition/Indent received from various departments  Selection of vendor as per purchase requisition  Floating RFQ to the vendor.  Making techno commercial comparison of quotations.  Negotiation with vendors to get the best price & quality on materials purchased.  Making Purchase Order & Work Order as per criteria.  Ensuring timely delivery of material from vendors.  Verifying & checking invoicing, & maintaining proper records as per ISO and accounting  Inspection of materials received & notifies any variance in quality or quantity.  Approval of bills & making timely payments.