Post applied for Store Keeper
MD KHALID SAIFULLAH
Address: Mohalla- Maharajganj Post office/Police station-Rafiganj
Dist. Aurangabad, (Bihar) Pin-824125
E-Mail:email@example.com Skype Id: khalidsaifillah1980
A result driven professional with 8.5 years of experience in Construction and maintenance
A result oriented and assertive individual seeking to achieve aims & goals of the organization with complete dedication,delegance,professionalism,discipline and sprit of team work while aspiring to take on hire.
Record the store material receipt and consumption on a daily basis.
Checking the stock as per records.
Receiving materials, stocking, recording of receipts, assisting J.E. to prepare quality reports of the received materials.
Issue materials as per the indent for different works.
General supervision on the site regarding wastage of material, improper use of material etc.
Recollecting any balance/ unused materials at the end of the working days.
Handing over of the charge of material lying in the site premises of the night security personal from the day security guards.
Update records on display boards and display slates regarding the stock.
Prepare fortnightly/ monthly consumption reports jointly wit the junior engineers.
Prepare a list of excess material.
Update the stocks periodically.
Inform the concerned engineer of the status of balance material in order to raise further indent.
Follow up with material suppliers, with prior consent from purchase department, to ensure timely supply.
Maintain records of departmental tools, machinery etc. on site.
Maintain record of cash purchase.
Records of empty cement bags received from contractor.
Maintain records of electricity and water bills.
Inform the concerned engineer of the working condition of the machinery.
Keep legal records as required to a high standard and for easy access.
Lead the team for effective management of store operation in receiving, inspection, storage, issuance & transfer of items as per company policy.
To follow-up overall inventory management.
Taking physical inventory once a month to cross check with the monthly inventory report.
Materials receiving and prepared MRR Bin card, SIV issue & reporting of stock. Ensure development and management of materials planning functions, Create item specific forecasts over a lead-time to be used for effective and efficient inventory management
Ensure indents are raised & proper documentation is completed on a timely basis for requisition of items; Responsible for store keeping, documentation & record keeping.
Forward required documentation to corporate or unit purchase depending on the nature of item to be procured;
Generate Materials Received Report (MRR) on a timely basis. Input production data according to purchase order in computerized inventory system. Participate in physical inventories by counting stocks.
Knowledge in various types of commercial activities such as inducting procurement, export-import, banking and L/C.
Correspondence with Foreign Suppliers via E-mail, usage of Internet.
International & Local Procurement Process for Raw Materials.
Receive the goods from suppliers and check whether they meet the requirements mentioned in the purchase order
Arrange received materials as required
Ensure that the materials are stored safely
Keep a record of receipt and issue of goods
Issue materials according to the requirements
Dispatch purchase requisition for buying fresh goods
Manage personnel at the store
To receive the materials supplied by the vendor as per the purchase order placed by the Purchase Department.
To check the materials thoroughly for quality, quantity, specification condition, condition etc.
To categories the materials category wise and stock in the appropriate locations.
To take appropriate action for care and preservation of the materials.
Periodical stock verification and ensure correctness of stock at all times.
To take safety measure for the safely by store house, materials and men working in store.
To maintain the neat and tidiness of store house.
To issue materials to the departments as per the indents.
To issue materials to departments as per the schedule.
To pass the bills of the materials received from vendor and send it to Accounts department for payment.
To carry out periodical condemnation board for the unserviceable materials.
To take action for disposal of scraps materials as per the procedure.
To maintain all the documents up to data.
Generate reports and submit to concerted authorities.
To attend audit by the auditors
Graduation: Bachelor of Science
Name of institution : L.M. College (Gaya) Board/University : Magadh University (Bodhgaya) Year of passing : 2014
Marks : 61%
Name of institution :Shakyamuni College (Bodhgaya) Board/University : B.I.E.C (State Board) Bihar
Year of passing : 2002
Marks : 64%
Diploma in Computer Application DTP from Mega soft
Topic Covered: -MS DOS, MS-Office, & MIS
Knowledge of fork lift operation
Report writing skills
Strong communication skills
People management skills
Time Management skills
Name :Md Khalid Saifullah
Father's name :MdAjmal
Nationality : Indian
Date of Birth : 30/07/1980
Place of Birth : Rafiganj, Bihar
Marital Status : Married
Language Known : English, Arabic, Urdu, & Hindi
Passport No : R2457858.
Date of Issue :14/08/2017
Date of expiry :13/08/2027
Place of Issue : Patna
I hereby declare that the above information is true to the best of my knowledge.
Place: (Md Khalid Saifullah)
Company Name Location of work Duration of work Designation
: R.B.Prasad Construction Co.
: August 2016 to December 2019
: Store Keeper
: LARSEN & TOUBRO LIMITED
: Jamnagar, Gujrat
: May 2013 to June 2016
: Store keeper
Company Name Location of work Duration of work Designation
Company Name : ANABEEB
Location of work : Jubail, Kingdom of Saudi Arab
Duration of work : March 2011 to February 2013
Designation : Store Keeper