Job seeker profile

Mr. LOKESH


Store Executive
9.9


Personal information:


Name : Mr. LOKESH
Birth Date : 1992-04-11
Country : India
Position: 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 coading
  • Communication
  • Industry: Construction/Engineering/Cement/Metals
    Functional area: Stores/Inventory Management
    Designation : Store Executive
    Desire job type : Permanent
    Employment type : Full Time
    Preferred shift : Day
    Expected salary: 4.40 Lacs

    Profile summary:


    • To achieve a top line position in industry and get professional excellence through hard work and continuous learning. • To utilize my extensive in hand experience and skills to attain organization and personal goals. • Hard Work Beats Talent When Talent Doesn’t work Hard. • Work Hard in Silence & Let the Success Make Noise..

    Education details :


    B.A.
    Specialization : COM.
    Institute name: Integrated Management Technology
    Marks / Percentage : B
    Passing year: 2013

    Work Experience :


    Store Executive
    2022-01-17 - Presently working
    Company name : Hg Infra Engineering Limited
      Annual salary : 3.90 Lacs
    Industry : Construction/Engineering/Cement/Metals
    Functional area : Stores/Inventory Management

    • Material Received & Issue in SAP Package • Communication with materials manager to ensure purchase orders are received, confirmed, and accepted on the delivery schedule time, and any delay or non-genuine materials supply immediately rejected to the same mfr/vendor. • Physically check and verify the received materials. • Checks the Quantity & Quality of materials received along with Sub-Head in-charge, Quality Engineer at site and prepare inspection Report. • Checks the received materials as per Proper Specification in P.O. and obtained the necessary the documents like Challan, Bill, Certificates. • Prepared and certifying to submission of supplier’s bills reached at accounts department correct time for further payment processing • Day-to-day preparation of Material Request, Goods Inward Note, Materials Receipt Note, Indent posting, daily receipt report, daily consumption report for Asset material wise. • Asset material Repairing Register daily update.