Stores Officer

S.Dwarakanadh

Mobile: +91-966*******

E-mail: ac1006@r.postjobfree.com

Objective:

To associate myself with a professional and growing organization on a long term basis that would provide me an opportunity to contribute to its success by utilizing my wide experience and managerial skills.

Professional Summary:

Currently working as a Stores Officer in M/s. Andhra Pradesh Gas Power Corporation Limited, Vijjeswaram, W.G.Dist., AP, India.

Over 21 years of Experience in various sectors of industries along with International exposure.

Possesses Excellent communication and co-ordination skills

Maintaining detailed transaction records and following up relevant tasks on time with high efficiency.

Good exposure in Banking sector and ability to manage bank related works.

Responsible and committed towards work.

Educational Qualifications

Bachelors in Arts from Nagarjuna University

Other Skills:

Computers – Diploma in Computer Applications with emphasis on MS Office, Tally and Maximo Package (IBM)

Type writing – Lower and Higher in Telugu and English

Short hand – Lower in English

Work Profile 1:

Employer : M/s. Andhra Pradesh Gas Power Corporation Ltd (From September’2011)

Role : Stores Officer

Location : Vijjeswaram, W.G., AP, INDIA

Responsibilities:

Maintaining records of Incoming Goods and auditing receipts of storage and preservation materials

Validating received materials’ quality and quantity against purchase order and updating same in Maximo in time.

Ensuring proper and safe storage of materials by allocating proper space and updating the bin locations with tagging details in Maximo.

Maintaining and Identifying Stores Received and Stores Issued Books (SRB & SIB), Inventory control stock details and materials transactions’ receipts / issues and stock records.

Supervising unloading of materials and prepare a report of damage/shortage items

Responsible to create Material Receipts, Purchase Requisition order, create/update/ delete data related to items through Maximo Package.

Follow up Purchase Orders and collect Performa Invoices copies from vendors

Issue C Forms, E-way Bills online

Maintaining records for Scrap Management of projects, surplus/scrap/unused declared scrap material at scrap yard and processing scrap auction as per the guidelines.

Coordination with Accounts Department for payment purpose

Work Profile 2:

Employer : Eurocon Building Industries-Dubai (From April 2007 to July’2011)

Role : Ware House and Logistics In-charge

Location : DUBAI, UNITED ARAB EMIRATES

Responsibilities:

Following up with banks officials regarding relevant documents receipts, acknowledgements of the same, dispatch advice, payment advice.

Facilitating truck/container for transportation of materials from transporter/shipping Company and negotiating the price and finalizing their invoices on monthly basis.

Coordinating with the Free Zone Authority (Customs) Import& Export receiving the materials.

Follow up with the agent for customs Exit/Entry Certificate to refund the deposited cheques from F.Z.Authority.

Monitoring all Import and Export containers which carry raw material from different locations

Preparing Performa Invoices as per the agreement of export documents & LC to the buyer’s details and sales contacts according to terms and conditions and following with the bank/buyers till the documents retired.

Draft copies of Bill Loading, confirmation of the same with shipping companies.

Informing the shipment details to parties once the containers/trailers are loaded.

Following up customs clearance works, export and import documents clearance etc.

Filling the information of all the customs & Logistics related documentation.

Getting authorizations from Chamber of Commerce and legalization work.

Coordinating with Accounts Dept. of regarding payments Export & Import.

Follow up with Sales team for local market purpose.

Work Profile:

Employer : M/s. Dynotech Marketing Pvt Ltd., (From March 1995 to April’2007)

Role : Accounts Assistant cum Computer Operator

Location : HYDERABAD, Telangana, INDIA

Responsibilities:

Job role includes dealing with Bank & Liaison Works

C & G Forms, Petty Cash collection

Verification of Bank, Cash, Payment Vouchers

Verification of Purchase and Sales Bills

Physical Stock Verification.

Verification of Bank Reconciliation Statements

Personal Profile:

Father’s name : S.Satyanarayana Rao

Date of Birth : 01-06-1969

Religion : Hindu

Gender : Male

Nationality : Indian

Marital status : Married

Permanent Address : House No.1-36/5, Plot No. 8, Madhusudhan Nagar Malkajgiri

Hyderabad-500047, Telangana State, INDIA.

Passport Details:

Passport No. : H 26 16 472

Date of Issue : 18-02-2009

Date of Expiry : 17-02-2019

Place of Issue : DUBAI

DECLARATION:

I hereby declare that the information furnished above is true to best of my knowledge.

(S.DWARAKANADH)

Contact this candidate