RESUME

SUNNY KUMAR ATTRI

ADDRESS:RZD**/*

NIHAL VIHAR NANGLOI

NEW DELHI-1100041

Contact: +91-921******* or 931*******

E-mail: ady4cp@r.postjobfree.com

CAREER GOAL

To rise professionally by continuing to be a part of the hospitality industry and contributing towards its growth, success, and development. In the process, I am learning from the diversity that is a predominant part of the industry and using it as an asset for my personal growth. KEY SKILLS:

Organizing purchase orders as per the market list

Ensuring that receiving should be ready with all equipment required for the smooth and efficient functioning of the operation.

Ensuring all short deliveries against the PO is communicated to the vendor. Ensuring that all temperature and hygiene standards are maintained as specified. Work on various software Check SCM, WebProIIFIC, IDS.

Ensuring that all imported consignments received during the month are regularized and updated in Check SCM, WebProIIFIC, IDS.

EDUCATIONAL QUALIFICATION

10th from the C.B.S.E. Board

12th from the C.B.S.E. Board

Diploma in Computer from NIIT Paschim Vihar

B.A. from SHIATS University, Allahabad

M.B.A. in Operation Management from Jaipur National University PROFESSIONAL QUALIFICATION

Storekeeper Diploma in C.I.D.C. (Construction Industry Development Council, New Delhi) WORK EXPERIENCE

Manager-Purchase

PRE OPENING TEAM MEMBER

Norbu the Montanna: IHCL Selections, Himachal Pradesh Since September 22 until date Assistant Manager-Purchase

PRE OPENING TEAM MEMBER

Norbu Hotels & Resorts at Dharamshala, Himachal Pradesh, since December 21 till September 22

Purchase Executive

The Roseate New Delhi (unit of Bird Hospitality Service Pvt. Ltd.) from June 5 to December 21

Purchase Supervisor

Holiday Inn Mayur Vihar, New Delhi (a unit of Eros Grand Hotels & Resorts Pvt. Ltd.) from May 18 to June 4,

Material Associate

Double Tree by Hilton & Hilton Hotel Mayur Vihar, New Delhi, 1 from December 15 to March 18, 2014.

Store Associate

PRE OPENING TEAM MEMBER AT Eros Cine World New Delhi from April 6 to March 5 RESPONSIBILITIES

Purchase

Verifies purchase requisitions by comparing items requested to the master list; clarifies

Unclear items; recommending alternatives

Forwards available inventory items by verifying stock and scheduling delivery.

Prepares purchase orders by verifying specifications and prices and obtaining recommendations from

Suppliers for substitute items; obtaining approval from the requisitioning department

Receiving

• Physically tallying stock against receiving.

• Stock return to vendor's

• Updating records and fillings

• Stock planning

• Daily GRC (Goods Receiving Chelan) report maintenance

• Inventory Control

• Packing material requirements and planning

• Preparing GRN and RTN through the software Check SCM, WebProIIFIC, IDS

• An invoice is sent to the accounts department for billing.

• Maintaining all saleable and non-moving material by updating on a weekly basis.

• Making stock reconciliation on a daily basis

• Control the Cost of Goods Sold

• Maintaining Reorder Level Demanding Hotel

Store

Checking all requisitions created in Check SCM and WebProIIFIC And IDS by the various end users

Ensuring all goods are operated in an efficient manner, according to the standards, etc., by the hotel to minimize wastage and spoilage

Maintaining all inventories to a minimum, keeping in mind the operational needs in order to maximize the inventory turnover.

Ensuring all requirements are ordered on time

Ensuring all month-end reports are updated and maintained in a timely manner.

Placement of re-ordering

Generating various misc. Reports (non-moving and slow moving reports) for all stores

DATE Preparation of the daily receiving report and short supplies TECHNICAL COMPETENCE

Basic Computer

Internet

PERSONAL DETAILS

DATE OF BIRTH: 25TH JANJURY 1985

FATHER’S NAME: Sh.MUKESH KUMAR

Nationality: Indian

MARITAL STATUS: MARRIED

PASSPORT NUMBER: P8405604

Date:-

Place: (SUNNY KUMAR ATTRI)

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