Job seeker profile

Mr. Ajeet Singh Rajput


Purchase & Store Executive
12.12


Personal information:


Name : Mr. Ajeet Singh Rajput
Birth Date : 1989-12-19
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: 4.60 Lacs

    Profile summary:


    To Obtain A Responsible & Challenging Position With In A Reputed Institution Where My Knowledge & Skill Will Add Valuable Contribution to The Institution as Well as To My Personal Career Growth. A Growth Oriented Position in a Professionally Managed and Dynamic Organization that Provides Opportunities for Development and Responsibilities to Contribute Towards Organization SUCCESS. Have Above 9 Year of Store Experience..

    Education details :


    ITI
    Specialization : Electrical
    Institute name: Govt. ITI College Gwalior
    Marks / Percentage : 63%
    Passing year: 2013

    Work Experience :


    Purchase & Store Executive
    2023-01-17 - Presently working
    Company name : APCO Infratech Private Limited (Lucknow)
      Annual salary : 4.25 Lacs
    Industry : Construction/Engineering/Cement/Metals
    Functional area : Stores/Inventory Management

    • Looking after day to day store inventory and value analysis. • Material planning and preparing the purchase requisition. • Receipts & Inspection/checking of the materials received and stocktaking @ Site/Yard. • Issued of requisition materials to user’s department. • Materials handling, storage/Yards & Record keeping and generate the MIS reports to HO. • MRNs & Ref., Record and onward submission monthly reports to HO. • Stores related bill verify and onward dispatch to Accounts Department. • P&A related bills checking, Verify & Prepare documentation with Proposal Sheet. • Verification of Major Material monthly stock Physical v/s SAP. • Maintained Bin Card System with Ledger Account for Each and every Item. • Maintaining the minimum and maximum stock level & Maintaining 0% of breakdown due to Unavailability of stock. • Controlling & Maintaining All Data Weight bridge & Diesel Pump.