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Food Safety Store

Location:
Comilla, Chittagong, Bangladesh
Posted:
November 25, 2020

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Resume:

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**********



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