RESUME
R:PRAKASH
CelNo:994-***-****
*-*******-****************@*****.***
CareerObjective:
Having11yearsofexperienceinasaStoresRich
experienceinthedomainsofStore.ToStrivethedevelopmentoftheorganizationthroughconstant innovationandcreativity,Personaldevelopmentbybeingbypro-activeandtechnicalyupdated excelentbyacceptingnewchalengingrolesandresponsibilities.AnExtremelyTalentedin Materials-StoreWithStrongBackgroundinbuilding,Planning,Scheduling&InventoryControl, ComprehensiveProblemSolvingabilitiesexcelentpresentationandteamleadingskils,Abilitytodeal withpeoplediplomaticalyand.
AcademicDetails:
Qualification Board/University NameofInstitute
Yearof
Passing Score
10’th
StateBoard
Government
GovernmentHigher
School.SPKovil 2003 58%
12’th
StateBoard
Government
GovernmentHigher
School.SPKovil. 2005 60%
BBA MadrasUniversity
AnnaiTheresaart&
science
Colege-TKM
Mangalam 2008 63%
ClientWorked:
1.AltekBeisselNeedlesLtd.(Kelambakkam).
2.SintoBharathManufacturingPvtLtd-Madhuranthagam.
Previous Employer:
NameOftheCompany : SintoBharatManufacturing
PvtLtd,
PeriodOfServices : Jun-26th-2015to
March-31st-2020,
Designation : StoreExecutive
JobRelated Skills/SoftWare:
PreparationDailyGRN&MRNinERP
DailyEntryofissuesslipsinERP
MaintainStockLedgerinERP
Maintaindaytodaystockreportforpurchase&issuesmaterials. KeySkill:
AlstorereportsareworkinginERP–AXDynamicSoftware
Maintainstoreinventoryreconciliationofsockphysicalyandcomputerized
Knowledgeofstoreandpurchasedepartmentwork
Performtheprocessofissuesmaterialandreceivingmaterial
Maintainthestockofitemorderlyasperbincard.
ResponsibilitiesinStore:
Independentlyhandlingdaytodayoperationsofthestore.
CheckingWithbilinpurchaseorder.
Identificationofalmaterialinstore.
Maintainminimumstockinstoreforalrawmaterials&consumablesmaterials.
Responsibleofalmaterialhandlingequipmentareingoodconditions
ReceivingTheMaterialsandStackinginRespectiveStorageLocations.
AttendingDailyreviewmeetingwithHOD’sanddiscussaboutworkplan.
Unloadingthevehicleandkeptthematerialsatspecifiedlocation.
Receiptanddispatchofgoods(ProjectMaterials/Consumables/Spares)Against POSaleOrder.
Preparationofgoodsreceiptnote.
Preparingofincominginspectiontagandoffermaterialsforinspectionand obtainQAAcceptance.
WarehouseMaintenanceand5’sactivitiesinstores.
Maintenanceofmanualregisterfortools.
ToolstransactionthroughAXDynamicsSystems.
Preparationandverificationofmaterialsissuesbook.
Preparationofpartsettingagainstproductionorder.
Preparationofmaterialsrequisitionforconsumablesitems.
Receiptofsaleorder,Packingofitemaspersaleorderquantic
Preparepackinglist&DeliveryChelan&Loadingoftheitemstruck.
To Maintain Gate Pass RegisterForBothReturnable& Non-Returnable Documents.
QuantityAndQualityInspectionofReceivingMaterials.
DocumentVerification(Invoice,TestCertificateandHandoverToFinance& QualityDepartment.
IssueofMaterialtoSubcontractandPreparationofReconciliationStatementOf SuchSubcontracts.
MaintainInHouseStockVerificationInDailyBasic.
Unloadingthematerialsandverifythegateentry.
Checking100%Quaintlyasperinvoiceanditemcondition.
Preparationofreceiptnoteandhandovertoquaintly.
100%stockverificationonthreemonthones.
Checkthereceiptagainstthepurchaseorder.
SuccessfulFinishthemonthlyinventory.
MaterialLoading&UnloadingSupervised.
TotalTransactionthroughERPSystems.
DailyFolowingfor“FirstInFirstOut”(FIFO)Format.
TomaintainRecordForRejectedParts&AgedPartsandSentToSuppliers.
ReportingtoNon-Moving&SlowMovingandObsoleteitemstoDepartmentHead.
Incaseofanyrejectioninform toPurchaseDepartment&Supplier’storeturn backthematerialtosuppliers.
PREVIOUS EXPERIENCE:-
Organization : ALTEKBEISSELNEEDLESLTD.
Designation : JuniorExecutive– Stores.
Period : Jan-2009toJun-2015.
ResponsibilitiesinStore:
OveralcontrolingPurchaseandStoresActivities.
PreparingMISReport.
DailyMaterialIssuesforProduction&Planning Basics.
ToCheck&Unloadthevehicleandkeptthematerialsatspecifiedlocation.
Sendingofrejectionmaterialstosuppliersandtrackingonreplacementwithconcern department.
Maintainedofshelflifecontrolsrecordforitemswithexpirydate.
ClassificationofABCCategorymaterialbasedonthevalue.
Scrapdisposal.
Preparationofmaterialsrequisitionforconsumablesitems.
Preparationofgoodsreceiptnote.
Preparationofmaterialsissuespostingagainstproductionorder.
UnloadingofRawmaterials Weight&Sty Checking.
Movementofrawmaterialstorespectivelocation&Applycolorcodingonthe materials.
PreparationOfReceiptNote(GRN).
HandleE-mailsFromClient/SuppliersandReplytoThem
ToCheckTheMaterialsareGiventoLineasFIVOWise
ToKeepandMaintaintheStoreDepartmentInGoodCondition.
RawMaterialsRequirementPlanningforProjectwithPPC
Weeklyreportingofpurchaseorder
Handling&Processingofpurchaserequisitions
PaymentFolowup
Parchingofproductionconsumables
ContinuestrackingofPOandensuringontimedelivery
Onsitevisitatsuppliersendandensuringprocessflow
SubContractparts&MachiningPartsFolow-Up
DesigningofJigs&FixtureforNewComponents
ComputerProficiency:
Knowledgeofbasiccomputer
WindowXP,ProfessionalWindow-98
MSOffice-2003&2007,Msward&MSExcel&PowerPoint
TalyERP9
JDE–ERP-8.12
GoodCommandInERP(AXDynamics).
Strength:
Aquicklearnerability toadapttochalengingenvironment
Punctualandhardworkingchardworkingisthekeytosuccess
Stronginterpersonalskils
Workingknowledgeofadvanceretailoperation
Believeinteamwork.
PERSONALPROFILE
FatherName : D.Ranganathan.
DateofBirth : 27.01.1987.
Age : 33years.
Gender : Male
MaritalStatus : Married
Nationality&Religion : Indian&Hindu.
Languages : Tamil&English
PermeantAddress : No.7.IndragandhiStreet,
ChettipunniyamVilage,
ChengalpattuDist-603204.
Declaration
Ihearddeclarethattheaboveinformationandfactsstatedhearinabovearetrueandcorrect tothebestofmyknowledgeandbelief.
Thanking
you.
Place:
Signatureofthecandidate Date :
(PRAKASH.R)