Job seeker profile

Mr. LAKHVEER SINGH


Store Officer
13.13


Personal information:


Name : Mr. LAKHVEER SINGH
Birth Date : 1987-07-26
Country : India
Position: Store Officer

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 Officer
    Desire job type : Permanent
    Employment type : Full Time
    Preferred shift : Day
    Expected salary: 6.30 Lacs

    Profile summary:


    12 years of Experience in Store Material Management & Inventory, To be in an organization where I can nurture my skills, talents, and work in the competitive environment, meet challenges, to make my service indispensable to those I work for and I would like to rise along with the organization..

    Standard XII details :


    Standard XII details
    Institute name : Vill-Kunwarpur ta Gajraula, P.O Roodpur, Dist-Pilibhit-262122, U.P
    Marks / Percentage : B
    Passing year: 2013

    Work Experience :


    Store Officer
    2021-09-30 - Presently working
    Company name : M/s Artson Engineering Ltd
      Annual salary : 6.00Lacs
    Industry : Construction/Engineering/Cement/Metals
    Functional area : Stores/Inventory Management

     Ensuring high levels of customer satisfaction through excellent service, looking of all Receipts & Issues of Materials in Store,  Receiving, verifying (Quality & Quantity), and recording all incoming materials.  Maintaining Stock records, stocking Material with Grade & Class  Maintain Inward, Outwards Registers, Stock Ledger, and Preparation of GRN (Goods Received Note).  Preparation of Stock Statement and Physical Verification of Stock.  Issue of Debit Note to Sub Contractors against Chargeable Material.  Proper Inspection of Material before Unloading & Dispatch and preparing all documents related to dispatch and receipt.  Material Reconciliation on monthly basis, Monitoring all necessary inventory & replies to auditor queries.  Going to truck weighing station/vendor place for quantity verification of Steel, cement, etc.  Keep a record of Modvat Bills for Modvat Claims.  Proper documentation of bills with supporting and handed over to the Accounts Department for Accounting.  Complete store administration and ensure compliance with policies and procedures, Keep Store Neat & Clean.  Safety Precautions against highly inflammable materials such as Paint, HSD, Lubricant, etc.  Vendor selection for procurement/purchasing of site material.  To be a shining example of good behavior and high performance.