Job seeker profile

Mr. LAKCHMAN KUMAR


Store Incharge
16.16


Personal information:


Name : Mr. LAKCHMAN KUMAR
Birth Date : 1983-02-05
Country : India
Position: Store Incharge

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 Incharge
    Desire job type : Permanent
    Employment type : Full Time, Part Time
    Preferred shift : Day
    Expected salary: 5.00 Lacs

    Profile summary:


    To achieve a challenging position in an organization ensuring that high professional standards are maintained through teamwork to achieve corporate goals and objectives..

    Education details :


    B.A.
    Specialization : Physiology Hons.
    Institute name: R. D. S. College – Muzaffarpur
    Marks / Percentage : B
    Passing year: 2005

    Work Experience :


    Store Incharge
    2020-07-11 - Presently working
    Company name : Tirupati Sarjan Ltd
      Annual salary : 7.00 Lacs
    Industry : Construction/Engineering/Cement/Metals
    Functional area : Stores/Inventory Management

    Looking after day to day store Inventory (receipt & issue) insidestore.  Maintaining the right materials on right time, of right quality right quantity as per as per requirement of theproject.  Updating the store record and see the stock position of inventory ofmaterials.  Preparation of Daily Site Material Receipt Report (DSMRR), Material Receipt Document (MRD), Excess/Shortage/Damage (ESD) Report, Storage ofMaterials.  Looking after the purchase of store materials as per system requirement of the project in right time and right quality without interruption the workprogress.  Responsible for physical checking of thematerials.  Co-ordination with ERP department, store data entry operation regular basis and running the store record system through ERPsmoothly.  Control of all Store Inventory & stock item MaterialReconciliation.  Daily Stock report Making & Physical stocktaking.  Making monthly Material Liabilitystatement.  Material Supplier bill checking &approving.  Preparation of Indent & materialprocurement.  Handling of quarterly ISO 9002 ExternalAudit.  Managing all Distribution & Logisticsoperation