Job seeker profile

Mr. Susanta kumar Modak


Store Assistant
14.14


Personal information:


Name : Mr. Susanta kumar Modak
Birth Date : 1978-08-10
Country : India
Position: Store Assistant

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 coading
  • Communication
  • Industry: Construction/Engineering/Cement/Metals
    Functional area: Stores/Inventory Management
    Designation : Store Assistant
    Desire job type : Permanent
    Employment type : Full Time
    Preferred shift : Day
    Expected salary: 7.70 Lacs

    Profile summary:


    To be a part of progressive organization help it to grow using my capability and to Grow with it, and to seek challenging job where I can share my skill..

    Education details :


    B.Com
    Specialization : com
    Institute name: CMJ univercity
    Marks / Percentage : B
    Passing year: 2012

    Work Experience :


    Store Assistant
    2019-09-10 - Presently working
    Company name : NCC Limited
      Annual salary : 6.00Lacs
    Industry : Construction/Engineering/Cement/Metals
    Functional area : Stores/Inventory Management

     Material issued, Material Received, Stock ledger  All computing store works.  Maintaining the inventory as per ABC norms to avoid dead stock and nonmoving inventory.  Physical stock taking, verification and reconciliation with system’s inventory...  Maintaining sub contractor issue register (Free / Debit).  Preparing stock statement and other store related reports.  Making daily stock reports, purchase and issues.  Updating day to day entries in package. (FoxPro+EIP+ERP)  Co-ordinate along with vendor for timely material supply.  Preparation of purchase order in ERP/EIP System( After obtaining quotation & make a CSQ)  Prepare the MRN & forward to accounts department for clear the outstanding after due date of credit.  To assist the planning dept. for reconciliation of major material as per received qty.  Close monitoring of issue of material for controlling the wastage.  Maintaining Inventory Records by ERP software  Maintaining good Housekeeping & Safety.