PRAMOD KUMAR

CONTACT: +91-756*******; +91-983*******

E MAIL- ID: adnyq3@r.postjobfree.com, adnyq3@r.postjobfree.com, adnyq3@r.postjobfree.com

ADDRESS: Sector-12 A, Qtr No-1391, Bokaro Steel City, District-Bokaro, Jharkhand-827012 PASSPORT NO. : T3344641, Date of Issue: 17/06/2019 and Date of Expiry: 16/06/2029

STORE MANAGEMENT PROFESSIONAL I

Seeking challenging assignments in an organization of repute which provides me avenues for professional learning and makes good use of my technical skills and encourages individual growth

PROFILE

Competent and diligent professional offering over well- honed experience of over 14.00 years in Store Management/ Retail Operations/ Materials/ Purchase/ Procurement.

Solutions oriented approach with excellent relationship skills, successfully and consistently delivering the responsibilities of Revenue Generation, Profitability, Market Share and Customer Satisfaction.

Proficient problem solver and keen strategist with comprehensive skills set to develop business plans and drive implementation in real time sales environments.

Professional record demonstrates hands on exposure to General Administration- viz. Office Admin., in Stores- Inventory control, Record Keeping, Stock keeping & Replenishment & Logistics.

Maintaining quality service by establishing & enforcing company standards, maintaining an efficient ordering system to ensure that all necessary store supplies are available as needed resulting in an enhancement to the portfolio to yield improved business results. OPERATIONAL EXPERTISE

● Store Keeping ● Customer Management ● Relationship Management ● Merchandising ● Material Management ● Report preparation● Logistics● Purchase Management ● Stock Updating ● Vendor Management ● Logistics

PROFESSIONAL EXPERIENCE

TIRUPATI SARJAN LIMITED - Ahmedabad (Gujarat)

Since FEB- 2019

STORE INCHARGE

Receive, distribute and maintain adequate quantities of incoming goods at all times.

Preparation and maintaining regular MIS reports and forwarding the same to the senior also conduct stock audits to control shrinkage and supervised visual merchandising in the Store and involved in inventory management to maintain optimum stock levels.

Verification of incoming materials for quality and quantity against invoice, purchase orders and packing slips, or other documents.

Issue of material (FIFO) from store will be done only after receipt of authorized issue slip with proper specification & place of utilization.

Making clear notes on the receipt of the items against each invoice and keeps & updates records of goods received and issued.

Identifying the Physical stock verification of all material and also makes the report of a stock statement of all material daily/monthly basis & to submit the report to Head office.

Handle petty cash and prepare credit, sales, and stock reports as a part of daily closings while managing the expenses of the company while maintaining the daily and monthly reports and ledgers.

Monitor and handle the overall operation of stores like Issue/Receiving of material, Store Management, Receipt of Goods, ensuring Storage requirement, supervising shift & store operation.

Raising indent to purchase department for purchase of material and Coordinate with the purchase department & vendors for monitoring the quality and the timely delivery of the incoming materials.

Disposes of expired and waste stock according to the current procedure.

To reconciliation of material consumed against BOQ and variance analysis report for each project to be submitted to management.

Daily updating all incoming & outgoing material challan/Bill (GRN) in Tally ERP.9/SAP system and maintaining all records of material in the stock register & Assets stock register.

After receiving of incoming material of party as per PO and Bill verification as per materials received and bill transfer to the Account department for the process of party payment.

Creation of debit notes against chargeable material issued to Sub-Contractor.

Receiving uploading and stacking of materials as per quality and Safety norms.

Carrying out the appropriate product presentation, in-store-pricing, tagging, steaming, folding, and other merchandising activities.

Verification of all surplus/scrap material and co-ordinate with the transporter for the timely dispatch/shifting of material to central godown & also required by another site/party.

Maintaining 5S, FIFO, FSN Analysis and Inventory Controlling system in store area.

Keeping records, Store documents, and other Store-related activities.

Work with Purchase department as a Purchase Executive;

Analyzing the purchase requisition and ensuring timely availability of required material.

Research and evaluate potential vendors and suppliers.

Choosing the Suppliers/Vendor and collect the quotation against purchase requisition.

Negotiate appropriate contracts for pricing and supply.

Prepare purchase order by verifying specification and price.

Follow up with Supplier/Vendor for timely delivery of material.

Create and maintain good relationships with Supplier and Vendors.

Estimate and establish cost parameters and budgets for purchase.

Examine and review products and suppliers to ensure quality.

Maintain update records of purchased products, delivery information and invoices.

Arrange for disposal of surplus materials.

WORK EXPERIENCE

Current:-

Company’s Name: Tirupati Sarjan Limited-Ahmedabad (Gujarat)

Designation : STORE INCHARGE

Duration : Feb 2019 to Till Date

Site working details:

1) Site : Goa State Infrastructure Development Corporation Limited

(GSIDC), Panaji (Goa)

Project : Goa Mental Hospital,Goa Medical College (Lecture Hall) & Goa Education Board

PREVIOUS:-

Company’s Name: Bhumi Developers-Bharuch (Gujarat)

Designation : Store Incharge

Duration : Jan 2017 to Jan 2019

Site working details:

1) Site : Khemani Distilleries Pvt. Ltd. (KDPL), Kachigam (Daman) Project : Industrial & Mechanical (Structure)

Company’s Name: Desai Construction Pvt. Ltd – Valsad (Gujarat)

Designation : Sr. Officer Store

Duration : Feb 2012 to Jan 2017

Site working details:

1) Site : Mexus Corporation Pvt Ltd., Vapi (Gujarat)

: Sun Pharmaceutical Ltd., Halol (Gujarat)

: TBEA Energy Pvt. (I) Ltd., Karjan (Gujarat)

: Godrej Industries Ltd, Valia (Gujarat)

Project : Industrial & Mechanical (Structure)

Company’s Name : Rohan Builder (India) Pvt. Ltd- PUNE

Designation : Store Keeper/Sr. Store Keeper

Duration : Jan 2005 to Feb 2012.

Site working details:

1) Site : Bajaj Auto Ltd., Rudrapur (Uttaranchal)

: Ashok Leyland Ltd., Rudrapur (Uttaranchal)

: CAIRN Energy Pvt. Ltd., Barmer (Rajasthan)

: Mangalore Refinery and Petrochemical Ltd., Phase - 3 (MRPL - ONGC)

Project : Industrial, Commercial, Residential, Mechanical (Structure & Piping) & Refinery

ACADEMIA

MBA: MBA IN MARKETING MANAGEMENT, 2013

V.M.UNIVERSITY

PGDMM: POST GRADUATE DIPLOMA IN MATERIAL MANAGEMENT, 2011 V.M.UNIVERSITY

DMM: DIPLOMA IN MATERIAL MANAGEMENT, 2009

NILEM

PGDCA: POST GRADUATE DIPLOMA IN COMPUTER APPLICATION (DCA, DTP&TALLY), 2006

STERLITE FOUNDATION

BACHELOR OF ARTS, 2005

IGNOU

SENIOR SECONDARY CERTIFICATION, 2000

BISSS Sec 3, School Bokaro, Board of CBSE

HIGER SECONDARY CERTIFICATION, 1998

BIV Sec 12, School Bokaro, Board of CBSE

COMPUTER PROFICIENCY

Windows XP/2003/2000/98/95, Hindi Shorthand: 80 wpm English Typewriting: 40wpm and Hindi Typewriting: 30 wpm Tally.ERP 9, SAP, MS Word, MSExcel, MS PowerPoint and Internet Applications Date of Birth: 31st December 1981

Marital Status: Married

Nationality: Indian

Gender: Male

Language Known: English, Hindi

References: Available on Request

Contact this candidate