Store Cement
Resume:
RESUME
SANJAY DAS
Email:- adf4v2@r.postjobfree.com
Address:-Village-Angulkata Post-Gaighata
Distt-24 Parganas (N) (WB)
Mobile:- 770-***-****,738-***-****
Career Objective
Secure a position in a company to utilize my skills in store procedure, purchase procedure, quality assurance, vendor development and where I will get ample scope for development.
Career Synopsis
Currently working in Birla Hi-tech Cement works (Rae Barely).as Store keeper from April 2014.
Company profile
Birla Hi-tech Cement works .is a much acclaimed name in Cement Manufacturing organization.
IT Skills
Tools and Packages : MS Office – Word, Excel & Power Point,.
Operating Systems. : Windows 98, Xp, Server 2003.
ERP Applications : SAP MM R/3 ECC 6.0.
Professional Experience
Worked with Birla RaeBarely Cement works.as Store Keeper from April 2001 to April 2014.
Ensure Timely Closing of GRN entries of Maintenance Stores through SAP Module (Monthly, Quarterly & Yearly).
Ensure timely availability of materials to concern departments/users.
Assist in by making reports in Finalization of inventory reports, audit functions etc
Ensure zero ‘Compliance’ and ‘Quantitative’ defect in materials management consistently.
Pro-actively support to accounts and other related departments and Audit teams during closing.
Ensure timely payment of freights/bills to transporters/Vendors ( Monthly, Quarterly & Yearly)
Review and suggest ways of improvements in the processes.
Ensure timely completion of processor PMS (Half yearly & Annually)
EXPERIENCE SUMMARY:
Receipt Section-
Collection of RR/TR/LR & arrangement of Consignment at Store premises from Transporters.
Arrangement of Consignment unloading received at Store as per its Nature.
Checking/inspection of consignment as per Invoice/P.O.Terms.
GRN Preparation of Materials receipt /Stores receipt .
Approved material shifting from temporary Bins to Permanent Bins.
Shortage/Breakage/Rejection entries in SAP (MM) as per company norms.
Costly /Class A metals are approved as per Laboratory Test report on the basis of samples sent through Stores to Authorized Labs.
Preparation of All Stores Freight Statements.
Collection of invoices related to freight and material supplied by vendors for clearance in accounts dept. after scrutiny.
Posting of penalty amount by arranging credit note from vendors/suppliers and transporters.
Adjustments of Debit & Credit notes with the help of Accounts dept.
MIS report preparation on monthly, quarterly and yearly basis.
Inventory management and Reconciliation.
Arrangement of advance payment to parties/vendors as per P.O. terms defined.
Repair Job-
Arrangement of Vehicles from transport for Heavy machinery Repair Job delivery.
Preparation of Stores/Repair Purchase Requisitions.
Issue Section-
Material issue/arrangement at Site as per Issue passes/ Requirement of Various Dept.
Cylinder entry/Receipt/issue from vendors to Various Depts.
Stock Verification/Internal Auditing on monthly, quarterly and yearly basis.
Academic Qualification
Higher Secondary from West Bengal Board (W.B).
Projects Undertaken
Successfully completed the project in the following fields-
Store Procedure
Properly account for every item received in the store
Preserve the materials till its issue from stores and
Issue the materials when demanded
Purchase Procedure – Purchase is the formal process of buying goods & services.
Material Clearance System – All goods imported into India/foreign countries have to pass through the procedure of customs for proper examination, assessment and evaluation.
Personal Inclination
Ability to handle multiple tasks and work under pressure
Ability to achieve short term and long term objectives
Self-motivated, precise and dedicated
Favorite Pursuit
Net surfing
Listening to music
Reading News Paper
Personal Details
Father’s Name : Mr. Ram Krishna Das
Date of Birth : 07-01-1980
Nationality : Indian
Marital Status : Married
Declaration:
I hereby declare that information furnished above is true to the best of my knowledge.
Date
Place: (SANJAY DAS)
Contact this candidate