Manager Store
Resume:
RESUME Address:-
Al Rashidiya, Dubai-
United Arab Emirates
Mobile: +971-*********
Mail: adczqd@r.postjobfree.com
UAE Driving Lic. No 3902178
Ramesh Chand
Carrier Objective:
To serve an esteemed organization holding responsible position with an unrestrained vertical growth, ensuring credible performance that leads the reputation on a high pedestal Professional Profile Highlights:
Having 18+ years experience in the areas of Material Management-Warehouse/Store Operations, Inventory Control, Logistics, Procurement, Vendor Development, Cost Reduction, Negotiation, Rate Analysis, Custom Affairs, Assets Management, Scrap Management, Liasoning and adept in managing commercial operation, maintaining inventory levels for smooth running the sites. Problem solving skills, strong ability to manage multiple tasks and priorities. Proficient in coordinating with management, sites, vendor’s and internal & external customers.
Exposure in Systems:
Operating systems : Windows 2007/2010
Packages : Functional Skills on Tally, ORACLE, SAP & ERP
Skills : Preparing Presentations & Expertise in Excel Professional Experience Profile:
Presently working at JK BAUEN BUILDING CONTRACTING L.L.C. (THE HEART OF EUROPE) Dubai- UAE from January 2018 till present
Location : Dubai- United Arab Emirates
Company Profile : JK BAUEN BUILDING CONTRACTING L.L.C. (THE HEART OF EUROPE) developing a cluster of six islands owned by Kleindienst Group on The World Island Project in Dubai. We are constructing an unrivalled resort, hotels, villas and floating seahorse villas.
Reporting to : Projects Director
Designation : Warehouse/Store Manager
Nature of job : Warehouse/Stores Operation, Logistic & Procurement Heading a team of : 12 members
Projects : Construction of unrivalled resort, hotels, villas and floating seahorse villas.
Project Cost : 5.5 billion USD
Job profile:
Planning, Organizing and controlling of entire warehouse/stores operation including CIVIL and MEP items at central & sites stores.
Monitoring Receiving, Put Away, Material Handling Equipments, Picking, Packing and Shipping/Distribution operation by initiating, coordinating, and enforcing program, operational, and personnel policies and procedures.
Monitoring process of all store activities like receipt of incoming goods, QC inspection, physical counts, labeling/identification cards, storage & preservation, material issuance, RGP/NRGP, loading & offloading, material handling etc.
Expedite the material deliveries of released orders according to predetermined site schedules and priorities.
Monitoring safe custody storage and preservation according to MSDS and Hazardous materials segregating and storing in the separate store house with proper safety precaution and safety appliances
Allocates resources and organizes processes within area of responsibility to drive efficiency and productivity in a variety of situations.
Managing safe operation, right way for offloading, loading, shifting with right equipment’s, stacking, fuel storage, steel yard, scaffolding/formwork yard and labour handling with effective material handler who are trained and excellent
Implementation of fuel handling system at site. Storage, dispensing and distributions in safe and proper manners in accordance with the procedure.
Controlling inventory levels by conducting physical counts, reconciling with data storage system.
Timely forecast of stock, replenishment of items to controlled inventories to smooth operations and order the material based on average consumption to avoid any shortage at site.
Inventory control based on ABC, XYZ, FSN, VED, SOS, HML analyses
Monitoring stock levels of materials (minimum, maximum, average, danger, reorder level)
Implement improvement processes and system to reduce inventory, minimize costs and maximize working capital.
Implement the proper pricing methods for an issue of materials in to sites/user department. Commonly use FIFO stock movement plan so that material can be consumed before their self life expiry date.
Monitoring monthly/quarterly/yearly physical stock reports of central store and all sites stores and furnishing MIS.
Managing & controlling proper assets /tools distribution system at all site stores.
Coordination & work with a variety of different departments to maintain the effective operation of the store.
Setting up KRA’s/KPI’s of store team to measure performance of a team member and to achieve the targeted goal of organization.
Motivating to team members for continuous performance improvement and operational excellence
Managing & controlling logistic, barge operation and implement health and safety procedures.
Managing barge operation safe with proper manners with right way for loading and offloading, shifting with right equipment’s and handling with effective material handlers who are trained and excellent.
Monitoring loading/offloading of supply vessels with safe, efficient & professional manners and be on deck when such major operations are taking place.
Responsible to hire vehicle to transport the material from vendors to our warehouse.
Negotiate freight with transporter and release service agreements and reduce the cost.
Monitoring comprehensive logistical or reverse logistical functions for product life cycles, including acquisition, distribution, internal allocation, delivery, recycling, reuse, or final disposal of resources.
Managing & controlling distribution center operation to ensure achievement of cost, productivity, accuracy, or timeliness objectives.
Planning routes and load scheduling for multi pick and drop deliveries.
Coordination & work with a variety of different departments to maintain the effective procurement, logistic and store operation
Monitoring day-to-day procurement function of consumables items and working with functional and stakeholder teams in order to achieve high performance standards.
Preparation and finalization of supply agreements for Civil & MEP consumables items.
Reviewing comparative statement, vetting sheet, RFQ’s and compare proposals for price and specifications of material according to required specifications
Maintaining continuity of supply without any Interruption of the flow of material and services to project sites.
Maintaining specified quality level for efficient and effective operation.
Supplier’s evaluation, costing and negotiation.
Managing & maintaining a good database of approved suppliers
Managing & controlling suppliers to meet objectives related to cost, deliveries, performance, schedule and quality.
Places purchase orders to suppliers on competitive rates.
Maintaining all relevant records/documents/SOPs and ensuring SOPs are followed.
Develop alternate sources for supply for better performance and pricing. Worked at Fontus Water Private Limited, Delhi-INDIA from November 2013 to January 2018
Location : New Delhi
Company Profile : Fontus Water Pvt. Limited involved in execution of EPC projects of Sewage Treatment, Effluent Treatment, Water Treatment and Sea Water Desalination projects in INDIA and abroad
Reporting to : General Manager- Supply Chain
Designation : Dy. Manager-Purchase & Store
Nature of job : Procurement, Logistics and Warehouse/Store Vendors Development and & Logistics activities.
Heading a team of : 6 members
Projects : EPC Projects-STP, ETP, WTP and Sea Water Desalination Job profile:
Planning, Organizing and controlling of warehouse & sites store operation.
Monitoring Receiving, Put Away, Material Handling Equipments, Picking, Packing and Shipping/Distribution operation by initiating, coordinating, and enforcing program, operational, and personnel policies and procedures.
Maintaining physical condition of warehouse by planning and implementing new design layouts, inspecting equipment, issuing work orders for repair and requisitions for replacement.
Control inventory levels by conducting physical counts, reconciling with data storage system.
Safeguards warehouse operations and contents by establishing and monitoring safety & security procedures and protocols.
Comply with relevant HSE policies, procedures & controls and applicable legislation and sustainability guidelines in line with international standards and best practices.
Monitoring all warehouse/stores activities like Receipt of incoming goods, physical inspection, preparation of GRN, material Issuance, RGP/NRGP, material handling & storage & preservation, identification of material and stock counts etc.
Monitoring & verification of all sites store reports and furnishing MIS.
Planning, managing and evaluating logistics operations liaising with internal stakeholders, suppliers, logistics providers, transportation companies and customers.
Delivering solutions for logistics problems while maintaining high levels of quality and service within budgetary requirements.
Monitoring quality, quantity, delivery times, and transport costs
Negotiation & finalization of rates contracts with transports and logistics providers
Recommend optimal transport modes, routes or frequency
Working with cross-functional teams to ensure on-time delivery and timely receipt of finished goods.
Motivate, organize and encourage teamwork within the workplace Maintaining key relationships with service providers
Ascertaining material requirement for projects, identifying and developing a reliable Vendor base based on technical specification, facilities and expertise available with them for procurement of the same
Monitoring day-to-day operations of procurement function, working with functional and stakeholder teams in order to achieve high performance standards.
Developing, implementing and driving the procurement strategies in order to meet cost savings targets.
Reviewing and managing the supplier base to ensure consistency with the sourcing strategy.
Identifying potential suppliers, visiting existing suppliers, and building and maintaining good strategic relationships with them.
Maintaining continuity of supply without any Interruption of the flow of material and services to user.
Develop alternate sources for supply for batter performance, pricing and maintaining continuity of supply without any Interruption of the flow of material.
Maintaining specified quality level for efficient and effective operation
Suppliers evaluation costing and negotiation
Generating ideas for cost reduction and implementation
Reviewing and managing the supplier base to ensure consistency with the sourcing strategy.
Reviewing comparative statement, vetting sheet, RFQ’s and compare proposals for price and specifications of material according to required specifications/drawings.
Reviewing all SLA’s, LPO’s and credit payment terms, adhering to laws, rules and regulations, guidelines before the finalization.
Monitor transaction compliance (milestone, deliverables, invoicing, etc.) to ensure all contractual obligations are fulfilled.
Ensuring contract creation, execution and analysis are carried out for maximizing operational and financial performance and minimizing risk.
Maintaining all relevant records/documents/SOPs and ensuring SOPs are followed. Worked at Abhijeet Group – Gabon-AFRICA from August 2011 to October 2013 Location : Libreville, Gabon (West Africa)
Company Profile : Abhijeet Group is a well-diversified business entity with
. significant presence in the core sector areas of Power,
. Mining, Ferro Alloys, Steel and Roads
Reporting to : Country Head
Designation : Assistant Manager- Stores & Purchase Nature of job : Stores, Purchase & logistics activities. Heading a team of : 08 members
Projects : Gas based Power Project & Ferro Alloys Plant in Special
. Economic Zone, Nkok, Libreville, Gabon, West Africa Job profile:
Responsible for the control, storage and distribution of the construction materials and maintenance spares, as well as book keeping of accounts and financial control of the department's budget.
Monitoring stock levels of materials (minimum, maximum, average, danger, reorder level)
Monitoring all store activities like receipt of incoming goods, inspection of all receipts, preparation of GRN, material Issue, RGP/NRGP, material handling & storage & preservation,identification of material, store accounting stock-taking and physical verification etc.
Implementation of proper material handling system in stores : safe operation, right way for unloading, loading, shifting with equipments, stacking, fuel storage, steel yard and contractual labour handling with effective material handler who are trained and excellent
Inventory control based on ABC, XYZ, FSN, VED, SOS, HML analyses
Preparation & verification of all store reports and furnishing MIS.
Selection of types of stores needed in the organization (centralized, decentralized, centralized stores with sub stores)
Preparation of budget for mentioning the amount needed in the stores department
Formulation & implementation of appropriate purchasing systems to ensure efficient delivery of Goods as per required specifications
Formulation & implementation of appropriate purchasing systems to ensure efficient delivery of goods as per required specifications.
Planning & developing procurement strategies.
Maintaining continuity of supply without any Interruption of the flow of material and services to site.
Develop alternate sources for supply for better performance and pricing.
Maintaining specified quality level for efficient and effective operation.
Supplier’s evaluation, costing and negotiation.
Places purchase orders to suppliers on competitive rates.
Preparation and finalization of supply agreements for hardware & consumables items.
Monitor market trend and price movement at both national and international level market.
Coordinating with CHA’s, Shipping Lines, Custom, Transporters and port authority.
Negotiate and finalize service agreement with CHA /freight forwarder & transporters.
Custom clearance of import material (interface with CHA’s, Shipping Lines, Custom, Transporters)
Managing logistics solutions/ arrangements for the timely receipt of material.
Monitor and analyze the loss in transit and undertaking measures to minimize the same Worked at Moserbaer Projects Pvt. Ltd, Udaipur (H.P.)-INDIA from December 2010 to August 2011
Location : Udaipur - Lahaul & Spiti (H.P.)
Company Profile : Construction of Hydro Power Projects Reporting to : Site Head
Designation : Assistant Manager (Store & Purchase) Nature of job : Stores, Purchase & Liaisoning activities Heading a team of : 4 members
Projects : 120 MW MIHAR HEP in Himachal Pradesh.
Job profile:
Monitoring all store activities like Receipt of incoming goods, inspection of all receipts, preparation of GRN, material Issue, RGP/NRGP, material handling & storage & preservation,identification of material, store accounting stock-taking and physical verification etc.
Inventory control based on ABC, XYZ, FSN, VED, SOS, HML analyses
Monitoring stock levels of materials (minimum, maximum, average, danger, reorder level)
Implement the proper pricing methods for an issue of materials in to the user deptt.
Implement improvement processes and system to reduce inventory, minimize costs and maximize working capital.
Preparation & verification of all store reports and furnishing MIS.
Preparation of budget for mentioning the amount needed in the stores department
Formulation & implementation of appropriate local purchasing systems to ensure efficient delivery of Goods as per required specifications
Suppliers evaluation costing and negotiation
Generating ideas for cost reduction and implementation
Liasoning with Government Authorities:-
Directorate of Energy, Him Urja, Pollution Control Board,Forest & Wild Life Department, Revenue Deptt., Irrigation & Public Health Deptt. (IPH), Public Work deptt. (PWD) Gram Panchayat & Local bodies
Worked at Abir Infrastructure Private Ltd, Tinsukia Assam-INDIA from March 2010 December 2010
Location : Tinsukia- Assam
Company Profile : Construction of Power Projects
Reporting to : Vice President (Project Head)
Designation : Executive - Stores & Purchase
Nature of job : Stores, Purchase & Logistics
Heading a team of : 4 members
Projects : 1750 MW DEMWE HEP in Arunachal Pradesh. Job profile:
Monitoring all store activities like Receipt of incoming goods, inspection of all receipts, preparation of GRN, material Issue, RGP/NRGP, material handling & storage & preservation,identification of material, store accounting stock-taking and physical verification etc.
Inventory control based on ABC, XYZ, FSN, VED, SOS, HML analyses
Monitoring stock levels of materials (minimum, maximum, average, danger, reorder level)
Implementation of proper material handling system at stores: Safe operation, right way for unloading, loading, shifting with equipments, stacking, fuel storage and steel stocking etc.
Preparation & verification of all store reports and furnishing MIS.
Preparation of budget for mentioning the amount needed in the stores department.
Coordinating with all the team members/site officials for maximum output in the day to day work.
Follow-up and co-ordination with Transporters, Railways and Airport Authorities for intransit material status and delivery.
Formulation & implementation of appropriate purchasing systems to ensure efficient delivery of goods as per required specifications
Suppliers evaluation costing and negotiation
Places purchase orders to suppliers on competitive rates
Generating ideas for cost reduction and implementation
Develop alternate sources for supply for batter performance and pricing. Worked at Winsome Textile Industries Limited, Chandigarh-INDIA from June 2001 to February 2010
Location : Chandigarh
Company Profile : Hydro Electric Power Projects & Mfg of yarn Reporting to : General Manager- Purchase
Designation : Sr. Officer Purchase
Nature of job : Purchase & Logistics
Heading a team of : 02 members
Projects : 4 MW & 6 MW Hydro Electricity Projects in Punjab & H.P. and textile mfg units.
Job profile
Effective management of the entire cycle of converting the indent to order by taking care of specifications/obtaining offers/techno commercial evaluation, negotiation, placing the order, delivery/receipt of material with right quality & quantity at site and payment to supplier.
Generating ideas for cost reduction and implementation
Vendor’s development and introducing new products & technologies.
Assist in successful development of ERP/SAP/ORACLE MM module in the organization.
Coordination with Store, Accounts and user department for receipts of material, payment of suppliers and quality feedback.
Preparation and finalization of Annual Maintenance Contract for machinery & equipment.
Preparation and finalization of supply agreements for hardware and consumables items.
Imports of machinery & spares parts (under Letters of Credit, DP/DA, CAD/TT)
Exports & domestic logistics & documentation
Managing & controlling freight and Sea & Land Transportation.
Negotiation & finalization of fright with shipping lines/ CHA for day to day containers requirement.
Coordinating with CHA’s, Shipping Lines CONCOR, Custom, Transporter, Rail service provider, excise dept.
Solving problems related to transportation and logistics for import and export
Monitoring import documentation related to Customs, DGFT, EPCG, Advance License, DEPB and Duty Drawback.
Training/Seminar
Imports & Exports- Documentation & Logistics
ISO 9001(Quality Management System)
ISO 14001(Environmental Management System)
ISO 45001/OHSAS 18001(Safety Management System)
5S Management
Total Quality Management (TQM)
Professional Qualification:
P.G. Diploma in Material Management from All India Institute of Management Studies, Chennai
Academic Qualification:
Graduation (B.A.) from Himachal Pradesh University, Shimla
10+2 from Himachal Pradesh School Education Board
10
th
from Himachal Pradesh School Education Board
Computer Knowledge:
Excel, MS Word, Power Point, Oracle, SAP, Tally
Hobbies: : Listening Music, Driving and to work with creative works. Expected Salary : Negotiable
Food & Accommodation : Provided by company
Transportation : Provided by company
Personal Information
Father’s Name : Sh. Sher Singh Tarandola
Mother’s Name : Smt. Radha Devi
Date of Birth : 16.08.1978
Languages Known : English, French, Hindi, Punjabi, Gender : Male
Marital Status : Married
Nationality : Indian
Passport No : L 1977472
Strengths : Co-operative, Smart Worker, Sincere, Ever willing to learn and committed towards the work, Keen to work with team Date:
Place:
Ramesh Chand
Permanent Address: Village Ladruhin, P.O. Chauntra Tehsil-Joginder Nagar, District-Mandi
Himachal Pradesh. INDIA
Pin-175032
Telephone: +919*********
Contact this candidate