RESUME
NAME: VIKASH KUMAR
E-Mail: ****************@*****.***
Contact No. – 790-***-****, 865*******
Work Experience:
From June’2013 to Current
Designation:
Store/Purchase/Logistics officer
Industry:
Larsen & Toubro Limited
Power transmission & Distribution (Transmission Line) Roles & responsibilities:
Store:
• Receiving and recording all incoming materials on daily basis.
• Mobilization of store and Layout for each material.
• Updating stock register on receipt and issue of material
• Preparing GIN of incoming material in ERP
• Preparing reports like material inspection, shelf-life materials list etc as per ISO procedure.
• Reconcile the data of cumulative received quantity, issues with physical stock on monthly basis and report to those concerned.
• Take necessary corrective actions with reference to stock records as authorized by the project manager.
• Maintaining DMRC(daily material receipt ) register
• Issuing and recording materials to site as per there requisitions along with delivery challans.
• Preparing issue note of material issued to site in ERP.
• Issuing debit notes to sub agencies wherever applicable
• Arrange inter-site transfer and updating the stock transfer record in ERP.
• Timely loading, unloading, shifting material as directed.
• Maintaining re-order level as per guidelines given by project manager.
• To maintain, record and report the status of client supplied material as per ISO procedure.
• To maintain record and report of sparable material at site.
• Provide documentary support for claims.
• Final material reconciliation.
• Ensure proper site closure by demobilizing balance material. Purchase(P2P)
• To obtain material requirement plan.
• Arrange Quotations from vendor/Supplier (Via mail/Thru EIP)
• Finalization of Vendor(L1) having proper quality and as per requirement and issue offer to them.
• Issue Purchase order after counter offer by vendor.
• Follow up with vendor for timely delivery of materials at site.
• Invoice registration after receiving of materials.
• Payment to vendor.
Logistics
• Arrange Quotation from different transporter
• Finalization of transporter which is coming L1 with approval of superior.
• Placement of vehicle by follow up with transporter within time.
• Dispatch of materials with proper documentation (i.e- DC/Invoice/EWB)
• Issue Transport workorder to vendor.
• Process for payment after material transaction.
PROJECTS
Project name Project location Duration
400kV Quad Saharsa-Darbhanga TL Saharsa,Bihar August'2020 to present 132kV D/C JUSNL TL,NIT-42 Giridih,Jharkhand May'2017 to July'2020 132/220kV D/C JSEB TL Dhanbad,Jharkhand June'2013 to April'2017 Computer Knowledge
Computer Basic, Ms-Dos, Windows, Ms-Office (Word, Excel),EIP. Core Strengths:
1} Good Presentation Skills
2} Relationship Building
3} Management and development
4} Team working
Skills & Competencies:
1} Knowledge of Inventory Management
2} Knowledge of EIP/ERP/WMS
3} Knowledge of GST and Taxation
4} Planning of material requirement
5} Problem solving & Decision making skill
General Qualification
MBA(Finance) passed in 2018
Graduation(BSC IT) passed in 2013
HSC passed in 2009
SSC passed in 2007
Technical Qualification
Advanced Diploma in Material Management
DECLARATION:
I hereby declare that the above-mentioned information is true and best of my knowledge. Place: Ranchi, Jharkhand
Date: - (Vikash Kumar)