Tally Vellore

CURRICULUM VITAE

Applying for the Post of Store Executive Job.

Name: M. KAMALAKANNAN.

Contact: 965-***-**** @mails: *********@*****.*** & *************@*****.***

Name of the Institution/University

Educational

Qualification

Year of passing

Percentage of Marks.

Muthurangam Government Arts College – Vellore

B.Com.

(Bachelor of Commerce)

2000-2003

58 %

SRK Hr.School – Ranipet

XII STD

2000

76 %

Govt. Hr.School- Lalapet

X STD

1998

55 %

Technical Qualifications: -

Computer Knowledge M.S Office Word, Excel & Tally ERP 9 Software.

Typewriting Passed in English letters Speed 30 words per minutes.

Total Experience for 14 years: -

Keyem Engineering private limited at Chennai as Store Officer from April 2021 at Present.

Duties and Responsibility: -

1. Preparing Material Inventory and Issue Entry in Tally Software each & every Day Update.

2. Preparing material requirement indent submit to Purchase department and materials follow-up.

3. Preparing in First in first out FIFO Method and Last in first out LIFO materials issue method.

4. Preparing online e-way bills and Sub-contractors bills and delivery challan materials verifying.

5. Materials Inward and outward record verifying from security office register.

6. Verifying Materials Returnable ledger from subcontractors’ delivery challan basis.

7. Preparing Goods Received Note (or) Materials received Note Register maintaining.

8. Physical Stock checking in periodically Daily, Monthly for Stock Register basis counts and audits.

9. Keep the entire store clean and properly organized in such a way to avoid any damage.

10. Preliminary Detailed enquiry, inform to Senior officer, Allow vehicle inside & security formality,

Unloading required place, measurement checking of material, preparing DC and exit gate

Pass to driver and vehicle allowed out more than Knowledge in Store Records Maintaining.

11. Co-ordinate & Inspection of Incoming goods and verifying the Quality & Quantity checking.

12. Preparing Tally Computer Generator Invoice Bills and Based in Purchase order checking.

Dhanalakshmi chemicals private limited at Ranipet as Store Officer from January 2020 to March 2021.

Duties and Responsibility: -

1. Preparing in First in first out FIFO Method and Last in first out LIFO materials issue method.

2. Preparing material requirement indent submit to Purchase department and materials follow-up.

3. Preparing Material Inventory and Issue Entry in Tally Software each & every Day Update.

4. Sub-contractor Bills, Delivery Challan and material verifying.

5. Materials Inward and outward record verifying from security office Register.

6. Preparing Goods Received Note (or) Materials received Note Register maintaining.

7. Physical Stock checking in periodically Daily, Monthly for Stock Register basis counts and audits.

8. Keep the entire store clean and properly organized in such a way to avoid any damage.

9. Co-ordinate & Inspection of Incoming goods and verifying the Quality & Quantity checking.

10.Preparing Tally Computer Generator Invoice Bills and Based in Purchase order checking.

Experience for 12 years: -

Cafoma Auto Parts Private Limited at Ranipet. ISO 9001:2008 / TS 16949 Certified Company as Assistant Officer Store 02/02/2007 to 30/11/2019. Duties and Responsibility: -

1. Preparing Goods Received Note (or) Materials received Note Register maintaining.

2. Preparing material requirement indent submit to Purchase department and materials follow-up.

3. Preparing Material Issue Entry in Tally Software Stock Inventory each & every Day Update.

4. Preparing in First in first out FIFO Method and Last in first out LIFO materials issue method.

5. Preparing online e-way bills and Sub-contractors bills and delivery challan materials verifying.

6. Physical Stock checking in periodically Daily, Monthly for Stock Register basis counts and audits.

7. Keep the entire store clean and properly organized in such a way to avoid any damage.

8. Preliminary Detailed enquiry, inform to Senior officer, Allow vehicle inside & security formality,

Unloading required place, measurement checking of material, preparing DC and exit gate

Pass to driver and vehicle allowed out more than Knowledge in Store Records Maintaining.

9. Preparing Tally Computer Generator Invoice Bills and Based in Purchase order checking.

10.Co-ordinate & Inspection of Incoming goods and verifying the Quality & Quantity checking.

11.Preparing Tally Computer Generator Invoice Bills and Based in Purchase order checking.

Thermodyne Technologies Private limited, Ranipet as Assistant Admin from 2004 to 2006

Duties and Responsibility: -

1.Coordinating office activities and compliance with company policies.

2.Preparing Daily Employees Attendance Register Maintain and Factory housekeeping maintain.

3.Supervising administrative staff and dividing responsibilities to ensure performance

4.Manage phone calls and correspondence (e-mail, letters, packages etc.)

5.Support budgeting and book keeping procedures.

6.Create and update records and databases with personnel, financial and other data

7.Submit timely reports and prepare presentations/proposals as assigned to accounts departs.

Personal Details: -

Date of Birth : 10th June 1981

Gender : Male

Father & Mother Name : V. Munisamy & M.Pushpa

Marital status : Married.

Passport No. : U6925322

Address : 2/73, Agravaram, M.K.Puram (Post), Walaja T.K,

Ranipet - District. 632405.

Contact: 965-***-**** @ mails : *********@*****.*** & *************@*****.***

Declaration:

I hereby declare that all the Particulars given above are true to the best of my knowledge. Yours Faithfully.

Place: Ranipet. (M. KAMALAKANNAN)

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