MOHAMMED SALIM GHANGIR
STORE IN CHARGE / SUPERVISOR.
STORE PROFESSIONAL 8 YEARS OF EXPERINCE IN HOSPITALITY INDUSTRY.
TEL NO-008************ (BANGLADESH)
adh4t8@r.postjobfree.com.
CERRER SUMMARY
I AM SALIM .I WANT TO BE ASS0CIATED WITH A PROGRESSIVE ORGANIZATION WHERE I
CAN IMPLEMENT MY KNOWLEDGE, SKILLS,AND PROFESSIONAL EXPERIENCE TO INCREASE
LAVEL OF RESPOSIBILITY AND CERRER ADVANCEMENT AS STORE KEEPER/STORE
SUPERVISOR
I START MY CERRER AS A STORE KEEPER IN ELITE GRANDE HOTEL . BAHRAIN IN
2007 NOVEMBER ONWARDS .AFTER SUCCESSFUL COMPLETE OF 4 YEARS I WAS JOINING
THE K HOTEL ON DECEMBER 15,2012 AS A STORE KEEPER &RECEIVER AND AFTER I
GOT PROMOTION AS A STORE IN CHARGE /SUPERVISOR LAVEL.THE KEY FEATURE OF MY
CERRER I WAS STORE IN CHARGE OF THE K HOTEL IN BAHRAIN .I COMPLETE I .S. O
FOOD SAFETY TRAINING AND GOT CERTIFICATE AS WELL. I HAVE KNOWLWDGE ABOUT
ACCOUNT SOFTWARE LIKE MICROSOFT FIDELLEO MC. .LATTICE . JDE EDWARDS
ORACLE.RECEIVING ARRENGING AND TAGING,LEBELLING MATERIALS. MONTH END
INVENTORY FOR FOOD BEVERAGE AND GUEST SUPPLY AS WELL. ASSISTING COST
CONTROLLER FOR VARIOUS WORK ASSING BY THE SUPERVISOR.I CAN WORK UNDER
PRESSURE AND DEADLINES .AS A PURCHASER IN ELITE GRANDE HOTEL .MY MOTTO WAS
TO REDUCE COAST MAINTAIN QUALITY OF MATERIALS .NEW ITEMS INTRUDUCE TO THE
CHEF FOR APPROVAL .
WORK EXPERIENCE
Store keeper Purchasing officer November 2007-April 2011
Elite Hospitality In Al Seef,Kingdom of Bahrain
Working as a Store keeper/ Purchasing.
Excellent dealing with supplier regarding price and materials .
Receive materials with check weight and expiry Dates for food and beverage
items .
Receive vegetable items and check each items quality and weight as per
market list .
ISSUED ITEMS FOR THE USING DEPT WITH THE SIGN OF AUTHORIZED PERSONEL AND
F.C
MATERIAL KEPING IN RACK WITH A PROPER BEANS, TAGS,TEMP.AND FOLLOW BIN CARD
WHILE ISSUING.
Maintain per stock lavel and short listed for daily consuming items for
the using dept.
Ordering materials through market list for main kitchen and for store
purpose making a purchase request and get approval by the account dept.
Make a Local puchase order LPO.for food,beverage and nonfood,cleaning
items. AND RECEIVE ITEMS ACCORDING TO LPO .NOT EXCEED .
MAKING WORK ORDER AND GET APPROVAL BY THE CONCERN DEPT HEAD & FINANCE DEPT.
Always abide by the company policy for store control and maintain all work
as a professional manner.
FOLLOW FIFO MATHOD ON ISSUING TIME (FIRST IN FIRST OUT)
FOLLOW I. S .O RULES FOR RECEIVING .ENSURE CLEANLINESS OF STORE .
FILE STORE INSPECTION REPORT FOR FUTURE RECORD.
DAILY ORDERING,RECEIPT VOUCHER,ISSUE VOUCHER,POSTING ON THE SYSTEM
WITHOUT FAIL (NEVER KEEP TODAY WORK FOR TOMORROW)
STORE IN CHARGE /SUPERVISOR DECEMBER.2012 -MAY.2016
THE K HOTEL.JUFFAIR KINGDOM OF BAHRAIN.
Short listed items for ordering purpose and made an PURCHASE order to the
purchase dept.
MAKE LPO FOR THE FOOD & BEVERAGE.NON FOOD AND CLEANING ITEMS.
arrange merket list for main kitchen for receiving purpose and do check for
ordering items by the chef .
maintain a proper receiving record to the system always .Posting issue
voucher as well
follow up the items which is not received yet (FOLLOW UP WITH PURCHASING
DEPT)SOMETIMES WITH SUPPLIER FOR EMMERGENCY OCUR.
ISSUING TIME ALWAYS CHECK THE AUTHORIZED SIGN IN THE ISSUE VOUCHER FOR
RECORD.
WITHOUT SIGN OF DEPT HEAD NOT ISSUE TO DEPT. IF ANY EMMERGENCY.
FOLLOW THE FIFO METHOD (FIRST IN FIRST OUT), Make a saving report for cost
control.
PROBLEM SOLVING,WORKING UNDER PRESSURE AND DEADLINES .
FOLLOW THE COMPANY POLICY AND MAINTAIN CLEAN THE WORKING AREA OF STORE .
MAKE A AGING REPORT FOR EXPIRY ITEMS MAKE A RED MARK FOR NEAR EXPIRY ITEMS
&SLOW MOOVING ITEMS SENT MAIL TO CONCERN DEPT FOR PRIOR ISSUING APPROVAL.
ASSISTING COST CONTROLLER FOR VARIOUS ASSING JOB FROM SUPERVISOR.
TAKING MONTH END INVENTORY BOOK STOCK AS WEL AS PHYSICAL STOCKS.
MICROSOFT FIDELLEO M.C .LATTICE .JDE EDWARD MATERIAL MANAGEMENT SOFTWARE
EXPERIENCED.
MAKE A GOODS RETURN NOTE FOR NOT RECEIVE ITEMS DAMAGED OR NOT IN GOOD
CONDITION ITEMS .
EXCELLENT COMMUNICATION WITH INTERNAL DEPT .WORKING AS A TEAM.FRIENDLY
ATTITUDE TO ALL RESPECTED EMPLOYEE .
MAINTAIN ALL DUTY AS A PROFESSIONAL MANNER.MAKE A GATE PASS FOR RETURNABLE
ITEMS FOR PROPER RECORD AND DO FOLLOW UPS.
ATTAIN DAILY MEETING IN ACCOUNTS FOR COMMUNICATION SKILLS,ACCOUNTING
SKILLS.
STORE IN CHARGE
JAN-1996 TO JAN-2001
CMC KAMAL TEXTILE MILLS
KAICHABARI SAVAR .DHAKA.
RECEIVING RAW MATERIALS WITH WEIGHT AND COUNTING .
ENSURE THE MATERIAL AS PER -STOCK LAVEL.MAINTAIN BOOK STOCK AS PHYSICAL
STOCK.
ISSUE ITEMS AS LAST INN FIRST OUT BASIS LIFO.
MAKE A PURCHASE REQUEST TO THE PURCHASE DEPT FOR ENGG OR STATIONARY.
MAKE A GATE PASS FOR RETUNABLE /NON RETURNABLE ITEMS
MAKE A PROPER RECORD OF RECEIVING AND ISSUING ITEMS
MAKE A INVENTRY EVERY MONTH END.
.
PERSONAL DETAILS -
NAME-MOHAMMED SALIM GHANGIR
AGE-40
NATIONALITY-BANGLADESHI( BY BIRTH)
RELIGION-MUSLIM( SUNNI)
CIVIL STATUS-MARRIED
EDUCATION -H .S .C (COMMERCE)
COMPUTER SKILLS-CAPABILITY OF INTERNET USING SEARCHING & SURFING.USE
ACCOUNTING SOFTWARE.
ACCOUNTING SOFTWARE MICROSOFT FIDELLEO M.C LATTICE .J.D EDWARDS
ORACLE PREPERED.
M.S WORD AND M.S . EXCELL EXPERIENCED BY ANONDA COMPUTER HOMES .
THANKS & REGARDS
MOHAMMED SALIM GHANGIR
APPLICANT
MOB-+880**********