RESUME

NAME: VIKASH KUMAR

E-Mail: adrdra@r.postjobfree.com

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)

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