MOHD FAHAD KHAN

Add: Moh Rajdwara, Nawab Gate

Masjid Pilu, Tehsil – Sadar

Rampur-244901 (U.P)

Phone: +91-781*******

Email: adf0k2@r.postjobfree.com

CAREER OBJECTIVE

I am looking forward to working in a competitive and prosperous environment. I am versatile by nature with an inclination to learn new things and ability to grasp things with a little orientation. I have above 06 years of work experience in India as a Store Keeper

SKILLS

Knowledge of goods or materials in assigned storeroom.

Knowledge of Type Writing of basic buying and purchasing practices.

Knowledge of inventory principles and practices.

Knowledge of supervisory principles and practices.

Skill in appropriate use of goods and materials in storeroom, warehouse lay down area. Knowledge of Container and Trailers.

Knowledge of LC. Knowledge in Electronic Document Management System.

Scanning, Printing, Binding, Filing, Typing & Photocopying.

Excellent knowledge in MS Word, MS Excel, MS Power Point, Adobe Acrobat.

Outlook Express and internet Application.

Excellent analytical, quick learning and problem solving skills with a desire to work in a team oriented environment.

Achieve a challenging position in the area of Enterprise Resource Planning (SAP), where my analytical, academic and professional skills can be used to the benefit of the organization as well as my career growth.

Have good presentation, written and oral communication skills and good problem solving skills, Have good team spirit, goal oriented and high interpersonal skills.

Process Vendor invoices and vendor payment

Enter Invoices

Process credit memos, park customer credit memo in SAP

Invoice verification in SAP MM

Preparing invoices and follow up for payments.

Make vendor checks and their payments

Resolving accounting discrepancies

Oversee accurate and appropriate recording of Revenues and expenses.

Perform other duties as required

Monitor and review accounting and related ERP system reports for accuracy and completeness

Make certain all financial reporting deadlines are met

Sales, Purchase Invoices.

Make invoice for newly purchased goods & raw materials.

Inform Admin department for stock & out of stock products.

Make a clean record of all sorts of stocks in the store.

Create line item display Cost center and General ledger (SAP)

Make visualizations dashboard reports with the help of power BI (business intelligence tool)

TDS and WTH calculation

Payroll invoices

PO (Purchase order)and Non Purchase order invoice processing

PROFESSIONAL SUFICOARY

Employer : National Steel Fabrication Limited, Mumbai

Designation : Senior Store Keeper

Duration : 08th May 2014 to 31st July 2020

RESPOSIBILITES

Taking account of incoming and outgoing of goods in the stores departments.

Monitoring stock card everyday of the stock goods from stores and physically checking of all received goods from delivery note of the respective request STO SPR NO. for the accuracy of orders or request.

Keeping eagle's eyes on the stocks of goods available in the stores like Stationary, Tools, Lifting, Welding and PPE Stores of the stores department.

Making requests of goods in time with STO SPR which are not stocks.

Taking care of all types of activities like take care of store goods, availability of goods in time, proper care, and also manage the labors and make proper records of incoming and outgoing goods.

Arranging good warehouse, handling equipment good staff, store keeper, care the proper and damaged / shortage material and maintain the higher stock level / Maximum stock level / reorder stock level.

Authorizing on the store requisition after verifying requested items.

Making waybill of the items going from store to another locations or sites.

Verifying incoming / outgoing and daily stock on hand, follow the delivery schedule as per purchase order or SPR.

Preparing the list of fast moving / slow moving items and not usable materials.

Maintaining proper documents like receipt and issue.

Preparing inventory of the stock items weekly and aware to the purchase department.

Coordinating with the purchase department and project Manager.

Arranging good housekeeping everyday in the stores and warehouse.

Preparing time sheet of the staff and store keepers.

Reviews Stock/inventory reports and uses specialized knowledge of goods to estimate needs and order appropriate quantities of standard and special order items, recommends and implements additions or deletions to standard stock items.

Compares information on requisitions, invoices, and shipping notices to material received or issued to verify accuracy of order.

Compiles and maintains inventory of materials received, stocked and issued. Developing Spare Part Data Packages (SPDP) FOR 2Year Spare Parts required by the clients.

Prepares necessary forms or documentation for Inventory records, payment of invoices, and billing end-user.

Inspects, accepts, or rejects material received according to the condition of the Materials received and its specification.

Marking identifying information on materials.

To supervise material receipt, Unloading and placement place.

Dispenses stock from storeroom by measuring, counting and/or cutting requested amounts requiring knowledge and experience handling the goods or materials; documents for Inventory and billing purposes.

Confers with vendors to ascertain the most beneficial terms and prices for blanket and special orders. Follow company safety procedures.

Receives equipment, materials, or supplies ordered verifying against specification on requisition or other documents.

Count inventory periodically and reconcile with records and/or inventory tickets; perform annual inventory count and reconciliation; reports to auditors or designated departments; researches and resolves discrepancies.

Stores materials, supplies, equipment, etc. according to weight, temperature, size, safety precautions or other concerns.

Advises users/ customers regarding stock items or supplies suitable for needs using knowledge of and experience with goods or materials.

Resolves problems or complaints presented by staff and users/customers.

Keeps record of standard inventory, cost, prices and quantity on hand.

EXTRA SKILLS

Tally ERP

SAP

NEWGEN

Sales Purchase Entries with GST

MS Excel (Pivot Table, V Lookup, Advance Filter).

Ms office

CERTIFICATION

Holding 3 years Diploma in Industrial Accounting ICA.

SAP FICO Certification

ACADEMIC QUALIFICATIONS

B.com (Finance & Investment) from Annamalai University in 2012.

10+2 from Sunway Sr Sec School in 2009.

10th from Sunway Sr Sec School in 2007.

PERSONAL DETAILS

Name : Mohd Fahad khan

Father’s name : Mr. Khalid Umar khan

Sex : Male

Linguistic capabilities : English, Hindi, Urdu

Marital Status : Single

Permanent Address. : Moh Rajdwara Nawab Gate, Masjid Pilu

Tehsil Sadar, Rampur U.P 244901

Passport Number : N8397321

Date of Issue : 26/05/2016

Date of Expiry : 25/05/2026

MOHD FAHAD KHAN

Location:

Date: signature

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