Job seeker profile

Mr. JITENDRA DUBEY


Store Officer
14.14


Personal information:


Name : Mr. JITENDRA DUBEY
Birth Date : 1988-11-02
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: 4.50 Lacs

    Profile summary:


     A dynamic professional with 12+ years of extensive experience in Store/Purchase & Logistics domain.  Presently working with M/s NCC Ltd as Officer- Stores  A strategic planner with expertise in implementing cost saving measures to achieve reduction in terms of material, procurement costs and logistics cost.  Effective communicator with assertive and strong leadership qualities and analytical..

    Education details :


    MBA/PGDM
    Specialization : Stores & Material Management
    Institute name: NIBM Kerala
    Marks / Percentage : B
    Passing year: 2018

    Work Experience :


    Store Officer
    2017-06-19 - Presently working
    Company name : M/s NCC Limited
      Annual salary : 4.10 Lacs
    Industry : Construction/Engineering/Cement/Metals
    Functional area : Stores/Inventory Management

     Material Receipt with Tags for material identification and updating records register.  Material issue with bin card for showing closing balance in daily basis,  Stock valuation in FIFO Method.  Kardex system instead of stock ledger and materials (Items) divided into 4 major groups with Numerical System Codification, bin cards, and stock levels (i.e. min, max. and reorder levels).  ERP Preferred in Purchase & Stores Module  IMS implement,  MIS Report Preparation.  Materials Inquiry, Rate Comparison & Negotiation,  Preparation of Purchase Order, Item Receipt Note,  Vendor Development, Approved Vendor list, Vendor Rating, Organization Chart  Duty & Responsibility allocation chart of Stores Staff,  Master list of records, Master list of documents, Materials inspection report  ABC Analysis. Materials Reconciliation.