Profile summary:
I would like to myself in a progressive and professionally
managed company, in a competitive challenging and rewarding
environment, where I can in hence my skill and strength.
A result oriented professional with 10years of experience in
multi-disciplinary areas requiring different kind of skills.
Excellent command of system (computer) software like
Excel, Power point, MS word, Outlook along with
knowledge of ERP module Procurement & Accounting (MM
Package 10Years’Experience).
Ability to handle work independently with least supervision
able to maximize output in given period efficiently.
A professional with proactive attitude ownership personally,
always trying and implementing new batter / effective ways
to minimizing the inputs required for maximum output
Excellent Data Handling, analyzing, evaluating, data
presentation skill
Excellent Communication skills presentation.
Skilled to handle different kind of work environment with a
datable behavior..
Work Experience :
Store Keeper
2017-01-08 - Presently working
Handling / Maintaining Main store and site store
GRN preparation through system & forwarding invoice to accounts department with all supporting
documents.
Arranging material as per requirement, Preservation proper tagging of new received material and
updating location in system or store.
Receipt and physical verification of in coordination to the purchase order ,Challan / invoice & arrange for
inspection by concerned department.
Routine physicals inventory count and maintain minimum & maximum level stock as per required project.
Daily monitoring of consumable and structural material.
Daily create DMR report and send to Head Office by Email.
Arrange quotation from buyer and various vendors and prepare CS statement along with requisition.
Always do necessary arrangement for establishment of Min-Max inventory level & arrange for
replenishment of the required item with the store in charge / concerned department.
Follow ups with the vendor for delivery against pending purchase orders.
We are aware of Item Codification Item Master to deal with the processing of purchase requisition
through ERP/SAP
Deal with the case of material shortage / Excess or damage found in physical verification time.
Perpetual inventory checking (ERP v/s Physical Quantity) & through inventory physical verification on
monthly and quarterly basis.
Reconciliation every month cement diesel & raw material (sand aggregate ,boulder or muck) on priority.
Prepare of ARN and send to head office through proper channel.
Analyze the consumption booking of material i.e issue to project, subcontractor and equipment’s.
Tracking of follow up for asset / material lying with outside repair vendor.
