Job seeker profile

Mr. Narender Singh


Purchase and Store Engineer
7.7


Personal information:


Name : Mr. Narender Singh
Birth Date : 1986-10-02
Country : India
Position: Purchase and Store Engineer

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 : Purchase and Store Engineer
    Desire job type : Permanent
    Employment type : Full Time
    Preferred shift : Day
    Expected salary: 4.50 Lacs

    Profile summary:


    To join a professional Company dedicated to Client service and to share my 7+ years of experience in store/purchase dept. for the benefit of the organization to offer what talent I have for the use of promoting a team approach to projects. At the same time, would like to expand my knowledge base and skills set in a highly team oriented environment..

    Education details :


    MCA
    Specialization : COM
    Institute name: MDU ROHTAK
    Marks / Percentage : 63%
    Passing year: 2010

    Work Experience :


    Purchase and Store Engineer
    2012-07-03 - 2017-12-14
    Company name : C&C Construction Ltd
      Annual salary : 4.00 Lacs
    Industry : Construction/Engineering/Cement/Metals
    Functional area : Stores/Inventory Management

    • Day-to-day preparation of Material Request, Goods Inward Note, Materials Receipt Note, Indent posting and daily receipt report, daily HSD consumption report for Asset wise • Management of inventory through supply chain management, non-moving item stock and scrap disposal details reports sending to Accounts every month • Generated Monthly Issue reports , Stock summary, Physical verification reports, Cost Statement, Non-Moving items, Debit Notes and submitted to the concern dept in targeted time • Checked & Verified of supplier’s bills and submitted to accounts department correct time for further payment processing. • Receiving and issue of materials as per E.R.P.(Oracle 11 i). • Follow up of over all products. As per materials (Raw material, HSD, Other than) etc. • Maintaining MIN/MAX/RE-ORDER level of critical components. • Controlling of manpower and distribution of responsibilities among them. • Working on various continuous improvement projects, active member of Inventory Control Team. • Core team member of ERP Implementation Team. • Tracking of physical Vs software Inventory. • Reconciliation of stock registers Bin Card Vs software. • Inventory auditing time to time