Store Executive

Application for the post of Purchase and Store& Material Accounting E-procurement In Real Estate and Construction, Manufacturing ANJAN BEJ

Permanent Address 2/A DALIM TALA LANE, KOLKATA=700006

Present Address:-Action Area IIC, Kolkata-161

Email ID:- ***.********@*****.***,,, ********@*****.**

Mobile no.-908-***-****, Whatapp no.-858-***-****

Experience Details

Total Experience (19+ years), Commercial building project, Residential project, Trading & Manufacturing unit and CA firm, Procurement& Account of Project and Facility management, Budget costing and cash, bank, far vision And Tally ERP-9, Electronic Software

Current CTC

Expected CTC As per Company Rules

Gist of Professional Experience: To work in professional, dynamic and vibrant environment and to keep value Adding to the organization, which I present and serve, and to myself, while concurrently upgrading skills and Knowledge large scale, infrastructure& project management, cost monitering, estimation of materials cost, Accounting management quantity survey, Comparetive Statement according to indent of Technical Dept, BiBilling Certification, Finalization, Reconciliation, Voucher and Bill Posting, System and Data Management, is reporting as Per Schedule bank Statement, I am seeking for a Job in Purchase and Material Accounting Officer

Professional Experience

Mfar Constructions:-As a Head of Store &Purchase Officer, Cancer hospital TATA Projects, Oct, 2019 to

Present Verified manually and Computerized Environment of purchase and store department, system aduit,changes indent,Requisition and other related work of procurement, Purchase order checking with vender development &price decision making, Preparation of D/N, C/N, Stock reconciliation, submission audit report to higher authority,Verification of stock and issue according to indent of materials for procurement

Mani Square Ltd: - as a Sr Executive of Purchase &Store officer, Dec, 2011 to Oct, 2019Related Projects and Maintenance work, Schedule, Swarnamani Project, J.W.Marriot (7Star Hotel Projects), Rudramani Commercial Building Project Mani Casadona Project (Opposite of Ecos Space)

Accurately maintain the all data&timely deliver, weekly, monthly presentation preparation, Deviation Statement preparation & Materials requirement schedule generation, vendor management, Bill Collection, Cash Bank entry, all type of voucher entry in FarvisionERP/Tally ERP-9.All are procurement Material in project and Facility management, preparation of journal, Ledger, Trial Balance, P&L A/C, Bill receivable, payble and other work-in Farvision ERP/Tally ERP=9,

Maintain Stock Report, payment/receive from S/Debtors/Creditors, Report for management Committee

Regarding Business performance, for decision making, ensuring timely assessment of Quotation collection for vender development and Account finalization for procurement, Bill Certifications,

Making of Correspondence by typing of letters and other communications by using of work documents of vender

Monitoring project and maintenance work reconcile consumable& refundable materials in Farvision ERP/Tally ERP-9

Daily maintain income & expenditure, patty cash, day cash book,preparetion of P.Order,MIS Report

Preparation report & maintenance issue,received,LIFO.FIFO,GRN/MRN method according to Store & Purchased

daily updating feasibility report generation for project and maintenance

Rate analysis of non-schedule/proposal for amendment of work/Purchase Order, preparation of D/N,C/N,

money receipts, verification, of all documents, commercial specification and comparative Statement in Farvision

ERP/Tally ERP-9

IVRCL infrastructure & projects Ltd:--As a Sr Assist of Purchase & Accounts, April 2008 to Dec 2011, Upohar

Residential Project in Kolkata and Hydro Electricity Power Project(CESE project in Haldia)

Preparation of bill of Quantities of cost budgeting and reconciliation of Client supply materials procurement. Item

wise cost quantity estimation and optimization in vender bill, Preparation, checking and certification, in

IVRCL in built ERP/Tally ERP

Rate finalized as per comparative statement and making P.O, voucher posting, contractor bill collection, checking,

Posting to purchase and store department, Statutory statement of challan entry,GRN/MRN,Stock maintain and

Capital management with compliance. Norms in IVRCL in build ERP/Tally ERP-9

Bengal Shelter Development:- Akhankha Residential project and maintenance, as a purchase& Store Executive,

from Jan,2006 to March,2008

Preparing daily, weekly and monthly MIS report of materials procurement,tracking,monitering,following and overall

Progress report and close deal to director and submission the cost report and send to higher authority personnel in

H.O in Manual/Comprised Cash book entry,journal,Ledger and finalization work and changes of indent/requisition

Of materials stock for smooth operation and Co-Ordination of Store dept in Manual/Computerized, Stock Variation,

finaliztion,various issue accordingly of store dept as per, indent basis from various, technical dept in

Manual/Computerized

Das Trading Co.:- As an Assistant of Purchase dept from Feb,2004 to jan,2006

Preparing daily, weekly and monthly MIS report of material procurement,tracking,monitering,following and overall

progress report and close deal to director and submission the cost report and send to senior Stock Variation,

finaliztion,various issue accordingly of store dept as per, indent basis from various technical dept in

Manual/Computerized

Bengal Glass Pvt Ltd:- As a Self Employed from Dec 1998 to Jan 2004(Manufacturing and production)

Maintain day booked/N, C/N,Lorry hire cheking and modification in manual/computerized, Daily cash book,

voucher, money receipt,freight bill checking and posting with due outstanding, following from party, accident

case and claim, report & sweeping of accident goods bill entry & modification, Challan entry,way, bill collection,

Statutory prepare of journal, Ledger and final account according to work in, Manual/Computerized

C.A firm:--As a learner and assistance, from 1997-1998

Statutory audit report,journal,Ledger.Cash Book, Voucher entry,Acoount finalization in Manual/Computerized

Purchase order checking with vender development& price decision making in Manual

System Audit maintain and give report to higher authority

Education Details

Madhyamik

W.B.B.S.E

1993

All Elementary Subject

55%

Higher secondary

W.B.B.C.S.E

1995

Commerce and Electric Subject

50%

B.Com

University of Calcutta

1998

Commerce

47%

Diploma in Computer Ms-Office

Bengal Institute of Computer Science

1998

Ms-Office and others

85%

Tally ERP-9

Tally Solution of Bangalore

2015

All Entry and Filling, Personality development management and advance excel

65%

I do hereby aforesaid furnished data is all of true

Personal Details

Fathers Name:=Late Anil Bej

D.O.B-6th August,1976

Gender:=Male

Nationality:-Indian

Date:- -

Place:- Signature

Contact this candidate