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Executive Store

Jaipur, Rajasthan, India
November 03, 2019

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Objectives:- To excel in the area of work undertaken and achieve a challenging and respectable position in my professional carrier And to contribute my skills and educational background to the growth and success of my organization.

Educational Qualification:-

B.A. (Arts) – Pass 2011 Jaipur University (RAJ.)

Experience:- 7.3 Years

Kokoku Intech India Pvt. Ltd.:- Store Executive & Purchase From:-July 2016 to Till Date.

R R Industries Pvt. Ltd.:- Store Jr. Executive & Purchase From Jan.2012 to dec.2015.

Safexpress Logistic:-Operation Officer From May Dec 2011 to Jan. 2012.

IT Skills:-

ERP Tally, MS Office, Outlook, Mail

Responsibility Material Receipt Function:-

Good team player with the following responsibility.

Receive and inspect all incoming Material and Reconcile with purchase order.

Intimate the supplier about the excess, shortage, damage, rejected or defective supplies.

GRN Prepared to invoices and moved to Purchase/Finance.

Store Function:-

Store the material after Inspection & maintain the BIN cards and identification tag

Issue the Material to Production after getting the requisition stocks by following FIFO

Coordinate with customers and ensure the daily dispatch with linearity

Regular Perpetual Counting and reconciliation of Physical Stock v/s book stock

Daily & Monthly MIS like inward, outward & Stock adjustment in tally.

Maintain proper records of receipt and issue of material

Coordinate with contractor for timely loading & unloading the vehicles

Responsible for day to day transactions in store department Housekeeping & 5s

Coordinate with external audit one in a year

Operate a forklift, hand truck, motor vehicle and other work related equipments

Job-work Material with sub-contractor:-

Prepare receipt note inward tally & Garneted purchase orders.

Dispatch of material as per orders and requirements prepare the Delivery challan.

Prepare document like packing list, Check list, loading advice etc for dispatch the material.

Reconciliation of Vendor Physical stock v/s systems stock once in a month.

Purchase management:-

Setting up the weekly, monthly, quarterly procurement plan.

Development of alternative local sources for imported raw materials which helps in cost saving.

Liaison with the production department to maintain optimum inventory.

Implementing systems to avoid situations like over-stocking or out-of-stock which cause production and financial losses.

Liaison with finance department for timely payment of bills.

Collecting quotations from various vendors and negotiating the prices and other terms and conditions.

Responsible preparation & Execution of purchase order and sending the same to suppliers & sub-contractors.

Coordinate with suppliers to ensure on –time delivery.

Developing reports on procurement and usage of material for top management.

Rejection Material :-

Communication of daily rejection to vendor/purchase

Arranging rejection material send back to vendor on weekly-basis

Prepare the Rejection NRGP consulting with purchase dept.

Coordinate with quality team for rejection clearance

Personal Profiles :-

Father Name :- Angad Kumar Sharma Date of Birth :- 15/09/1987

Gender:-Male Marital Status :- Married

VPO.:-Padmara Khurd Teh.:-Mundawar

Distt.:-Alwar Rajasthan 301427

Nationality :- Indian Language :- Hindi, English

Interest :- News Paper Reading & Music

Declaration :-

I hereby further declare that all statements made in this resume are true, complete and correct to the best of my knowledge and belief.

Place :-

Date :- (Rajesh Kumar)

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