Store & purchase incharge

CURRICULUM VITAE

S. MUJIBA BEGAM .

# **, ************ *****, ***********, ******* – 94.

[E] : ***********@*****.*** [M] : +91-979**-***** OBJECTIVE

To be a contributing asset to the organisation,

with my Store and Inventory Management Skills

I have acquired so far in various industries, including Pharma. EXPERIENCE

2014 to Till Date

Mabara Manufacturing Company

Elevator Manufacturing

Responsibilities:

Vendor Development

Overseeing Production

Purchasing and Receiving Materials

Stock Accountability & Maintenance

2013 to 2014

Sri Kamal Enterprises

Vodafone Collection Department

Responsibilities:

Outbound Tele Calling

Postpaid Bills’ Payment Collection

2009 to 2013

Pearl Pharma (C&A)

System Operations & Total In-charge of Pharma Store Responsibilities:

Billing of Sales

Purchase & Payment Entry

Stock Receiving & Dispatching

Stock Checking & Maintenance

2006 to 2009

Kamalee Agencies

Godown In-charge - Britannia Wholesale Dealer

Responsibilities:

Billing

Stock Checking

Stock Receiving

Stock Maintenance

1999 to 2002

Muthu Medicals

Godown In-charge - Pharmaceutical Distributor

Responsibilities:

Stock Checking

Stock Receiving

Stock Maintenance

ACADEMIC QUALIFICATIONS

COURSE INSTITUTION YEAR PERCENTAGE

BCA Madras University, Chennai. Pursuing

XII

Jai Gopal Garodia Govt. Girls

Higher Sec. School, Chennai.

1997 - 1999 70 %

X

Jai Gopal Garodia Govt. Girls

Higher Sec. School, Chennai.

1996 - 1997 62 %

TECHNICAL QUALIFICATIONS

Languages : Tamil & English

Typing : Lower in English

Technology : HDCA (Honours Diploma in Computer Application) Billing Packages : TALLY

I hereby declare that all the information furnished above is true to the best of my knowledge and I bear the responsibility for the correctness of all the particulars.

Sincerely Yours,

S. MUJIBA BEGAM

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