Resume

PARDEEP KUMAR

VPO - GOTHRA,

TAL –LOHARU

DIST – BHIWANI

HARAYANA-127201

ac89wm@r.postjobfree.com Mobile:909-***-****

816-***-****

Objective

Under Direction, Performs a variety of receiving, stocking activities, store and distributes supplies and equipment. Maintains Inventory and stock records.mayserve as a lead worker to other classified staff in the area. And perform related work as required.

Working with Vibhor Steel Tubes Pvt.(Group of Jindal Steel) Mumbai & Hyderabad, Manufacturer of ERW/G.I Tubes of various round and Hallow Structural Section sizes from 1/2inch to 12inch, as STORE INCHARGE CUM PURCHASE. (Monthly Production 6000-7000 MT.)

Working with Rawalwasiya Steel Pipes Pvt.Ltd. Hissar, Manufacturer of ERW/G.I Tubes of various round sizes from 1/2inch to 4inch, as STORE INCHARGE. (Monthly Production 2500-3000 MT.)

Working with JTL Infra Limited Mangaov M.H. Manufacture of ERW/G.I.Tubes of various round and hallow structural section size from 1/2 inch to 8 inch, solar structures & road crash barriers as a Store Incharge Cum Purchase.

Professional Summary

A result oriented professional with 6 years of experience ERW/G.I. PIPES in the STORE & PURCHASE.

Education

BBA MDU (1st year Quit)

10+2 HBSE in bhiwani

IT Skill

Well versed with MS Office applications viz., Word, Excel, PowerPoint, And “ERP Software Know It” and Software “SOFT SOLUTIONS.

Experience

1.Jan 2013 to 17 August 2018 at VIBHOR STEEL TUBES PRIVATE LIMITED (Group of Jindal Pipe) HYDRABAD & MUMBAI as a STORE INCHARGE & PURCHASE ASSISTANT.

2.25 August 2018 to 15 fub.2019 at RAWALWASIA STEEL PIPE PVT.Ltd. In HISSAR as a Store Incharge.

3.Currently working in JTL INFRA LIMITED in Mangaov M.H. as a Store Incharge.

Key Responsibilities

Price negotiation with different suppliers and procuring materials at best price.

Maintaining good relationship with suppliers, transporters, workers and getting work done by them.

Maintaining stocks of materials as per requirement.

Monitoring all store activities like inward & outward.

Receives and inspects all incoming and reconciles with purchase order processes and distributes documentation with purchase order reports, documents and tracks damage and discrepancies on orders received.

Receives, stores, tags and tracks surplus property prepares property lists for items to be sold at auction.

Ships canceled and damaged items back to vendors as appropriate.

Check the minimum level items & fast moving item due to prepare the purchase order and getting approval from senior manager & managing director.

Check confirmations of order, delivery note and invoice control.

All stores reports are working in ERP Software.

Follow up with supplier for Delivery/Rejection/Shortage.

Client Servicing

Managing the relationships with customers to achieve repeat/referral business by handling operational queries.

Provide exemplary sales/ after sales services to customers for exalting customer satisfaction.

Design customized portfolio to cater to investment, insurance, retirement, needs of HNI customers.

Efficient servicing and providing information update on products to customers.

Solving customer grievances and retaining the customers.

Current CTC: 264000 plus Benefits & Accommodation.

Expected CTC: 15% hike on current CTC plus Benefits

Notice period: One month

Personal Details

Father’s Name : JAIVIR SINGH

Date of Birth : 23-07-1994

Gender : Male

Marital Status : Unmarried

Language Known : English, Hindi,

PARDEEP KUMAR

Place: Bhiwani

Date :

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