CURRICULAM VITAE
Keerthan Edwin Tauro
Al Fahidi- UAE
Mobile- +971-*********
*************@*****.**.**
OBJECTIVE
To pursue a career in the field of Hospitality Service in a high class establishment where my experience and culinary specialties will be utilized in preparing a wide range of international cuisines and to be a part of a team that dynamically works towards the growth of the company. EDUCATION
H.S.C from Board College, Karnataka, India 2007-08
S.S.C from Sri Bhuvanendra High School Karnataka 2005-06 Experience:
HILTON HOTEL AL HABTOOR CITY, DUBAI, UAE
COMPLEX STORE KEEPER (HOSPITALITY)
(Dec 2019 – Till Date)
Prepare the Purchase Request based on the required stock.
Received the items against LPO.
Make sure Received quantity and price always match with the LPO.
Refuse acceptance of damaged, unacceptable, or incorrect items.
Keep the received goods in their proper places.
Post all the invoices in FMC and submitted to the Finance department on daily basis.
Issue the items against the requested outlets with the approved request.
Post all the issues on daily basis.
Make sure maintain the FIFO.
Always keep the stock for run the operations smoothly.
Work closely with the Purchasing department to order and receive the items.
Ensure cleanliness of all areas, keeping storage areas clean & tidy and in strict compliance with hygiene regulations.
Do the stock inventory on daily basis and end of the month take closing stock report and cross check with physical stock and hand over to Cost Control Team.
Make a report on slow moving items to avoid over purchasing.
Do the reports of product expiry date every month. DUNES HOTEL APARTMENT, DUBAI, UAE
STORE KEEPER (HOSPITALITY)
(Oct 2015 – July 2019)
Prepare the Purchase Request on daily basis.
Receive the items against raised LPO.
Check the quality, quantity, brand, packaging & Expiry Dates during the receiving.
Issue the items by requested Departments.
To keep the records of incoming & outgoing items.
To keep the list of product manufacturing & expiry dates along with supplier detail.
Return the incorrect & damage items.
Post all the invoices in the Material Management System and Invoice hand over to Accounts Department.
Do the daily stock Inventory & end of the month take closing stock report and cross check with the physical stock.
Maintain the Documents of Vendors like Trade License, Vat certificate Quotations, HACCP & Vehicle approved certificate.
Identify & make a report on slow moving items to avoid over purchasing.
Storing the items in proper storage rooms for easy issue and stock count.
Maintain the FIFO(First in First out)
Keep the store area clean & tidy.
Co-ordinate with House Keeping Supervisor do the pest control in the store monthly wise.
Product expiry date less than 6 month are not Accepted. VASANTH POOJARY & ASSOCIATES, MUMBAI, INDIA
Office Administrative
(Jan 2008 – May 2014)
Assisting office staff in maintaining files and databases.
Self-Correspondence, Sending and Receiving Emails and forwarding the relevant mails to Reporting manager.
To keep record of incoming and outgoing mails in the system
Arranging all essentials for meetings, seminars and conferences
Arranging and confirm appointments through emails, calls
Scheduling appointments and meetings for executives and managers at customer’s place
Maintaining an easy to access filing system of all important documents.
Maintaining cash collection for collection department PERSONAL DETAILS
Fathers name : Victor Tauro
Date of birth : 04/10/1989
Sex : Male
Marital Status : Single
Nationality : Indian
Languages Known : English, Hindi, Marathi, Tulu, Kannada & Konakni PASSPORT DETAILS
Passport no : S8759158
Date of issue : 12/08/2018
Date of Expiry : 11/08/2028
Visa Status : Employment
COMPUTER KNOWLEDGE
Basic computer knowledge i.e. Microsoft Office (M.S. Word, excel)
Accounting Software: Tally ERP 9,
Material Management Applications: IDS, JANA,FMC
DECLARATION
I hereby declare that the information given above are true and correct the best of my knowledge.
Keerthan Tauro
Place : Dubai
Date :