Store Incharge
Resume:
RESUME
SHASTRI NAGAR, PALLA - 1,
FARIDABAD - 121003
MOB. : +91-813*******, 082********
Email: ***********@*****.***,
Manish Tiwari
(B.Com)
CAREER OBJECTIVE
To be part of professional organization that provides me with a challenging environment as well as self growth enhancing my all techno-commercial skills and market analysis strata involving financial transactions based upon advance accounting packages adding value to the organization and its existing system with all my sincere efforts & overall experiences.
EDUCATIONAL QUALIFICATION
10th passed from U.P. Board Allahabad in 2003
12th passed from U.P. Board Allahabad in 2005
B. Com passed from D.D.U. University Gorakhpur(U.P.) in 2008
IT SKILLS
MS Office 2003, 2007 & 2010
Tally 7.2, 9.0
Best Knowledge of Internet & Typing speed 40 words per Minute.
Knowledge of Latest MOVEX / Inventory ERP Software Cum Supply Chain Management (SCM)
Knowledge of Mega Software (Texma)
Specialties:
Vendor Management, Materials Management, Store Management, Inventory Control.
WORK EXPERIENCE:
Worked with Weartech Sales Agency, Sec -31, Faridabad since 15/08/2008 To
03/02/2010 as Regional Store Assistant cum Accountant.
•.Worked with SPR Buildtech Ltd., Imperial Estate, Sector -82, Faridabad since 05/03/2010 to 14/06/2011 as Regional Store Keeper.
Worked with Era Infra Engineering Ltd, B-24, Sec-3, Noida since 18/06 /2011 To 28/02/2013 as Regional Ass. Store Officer in Store dept.
Present Working with Sunworld Developers Pvt. Ltd, Vanalika Project, Sec-107, Noida since 11/03 /2013 as Regional Store Incharge in Store dept.
PRESENT LOCATION OF WORKS: Sunworld Developers Pvt. Ltd, Vanalika Project Sec-107, Noida (U.P)
SUNWORLD DEVELOPERS PVT. LTD JOB PROFILE:
Make the MRN, IGP & OGP in ERP, SAP & Tally.
Purchase order goods and supplies to ensure that maximum / minimum stock levels are maintained.
The ensure correct stock rotation and that issues are effected on a first in, first out & last in first out basis. Material storage Arrangement.
Fire Extinguisher monthly inspection.
Stores stock verification report.
Approval for disposal of scraps none moving items.
Permanent tool issue / receipt card.
Internal checking of inspection measuring & test Equipment.
Making the DMRR & Invoice Processed Report.
The attend meetings or training courses as required.
Material storage Arrangement.
Updating of stock cards and filling.
Reporting stock level.
Inventory control.
Maintain the Consumption Ledger of Aggregate, Sand, Cement, Admixture, Micro Silica, Fly ash, PVC pipe, CPVC Pipe, UPVC Pipe, SWR Items, PPR Items, CP Items, Sanitary Items & Tiles and Stone balance of the material.
Checking of bills, store's file
Maintain the purchasing detail on the computer.
Proper Storage & Stacking of Materials.
Issue of Materials & maintaining proper records of all issues from stores.
ERA GROUP WORK PROFILE:
Make the MRN, MTO, OGP & IGP in ERP.
Make the MRS & MSR
Knowledge of Quality Posting, MRN Stock Posting & Bill Entry in ERP
Checking of bills, store's file
Maintain the purchasing detail on the computer.
Jobs of subassembly item, Requisition and Purchase Order (PO)
Making of daily receive & Consumption Report.
Making the Monthly Report of Store.
Make the Debit & Credit Note.
Knowledge of monthly Stock Closing & Freezed Stock in Store ERP
Maintain the record input/output of production & issue/ receiving materials.
Maintain the part identification number & their location.
Maintain the Stock Register & Ledger.
Short out the shortage from the stock storage.
Store the material proper place & their location.
Check the material physical every day on the site.
Loading & unloading the segment & their necessary materials & prepare the gate- pass properly through store supervisor.
Receiving and issuing all building construction material.
Receive the material with checking the quantity, weight, measuring dimension of aggregate, sand, cement, rebar, admixture, Fly ash after checking the quality as per instruction of quality controller.
All Electrical equipment, cutting machine, welding machine, bus bar, three phase or single phase motor, panel boards, pump etc.
PAL INFRASTRUCTURE PVT. LTD:
Store Maintain
Maintained Stock, Ledger of Electrical, Plumber Items & Raw Materials.
Make GRN & MRN
Raising Indent of Material as per site requirement.
Receiving the materials in store as per specification.
Verification of quantity received.
Preparation of MIS reports.
Proper Storage & Stacking of Materials.
Issue of Materials & maintaining proper records of all issues from stores.
Preparation of stock report on daily basis
Weartech Sales Agency work Profile:
Updating the Breakdown and Requisition Slips.
Receiving the challan and Invoice.
Create the oracle Challan and DIP Challan.
Knowledge of Rental Machine Package.
Proper Storage & Stacking of Materials.
Issue of Materials & maintaining proper records of all issues from stores
Making payment schedule of suppliers.
All Type Of Book Keeping.
Details on Transactions
P&L A/c &Balance Sheet
Verify the vouchers
Prepare Performa Invoice and commercial invoice.
Make quotation, Purchase Order.
PERSONAL DETAILS
Father Name : - Shri Dhruva Dev Tiwari
Date OF Birth : - 29-07-1988
Nationality : - Indian
Sex : - Male
Marital Status : - Married
Hobbies : - Computer, Listening Music & Gardening
Language : - English & Hindi
Religion : - Hindu
Present Salary: 29,000 / Month in Hand + Acmodation
Expected Salary: Negotiable
Date of Joining: Negotiable
I hereby declare that the above given information is true to the best of my knowledge & belief.
Date:
Place: (Manish Tiwari)
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