Gunnebo India Ltd Chennai : Stores Officer

[Rajkumargautam]

Gunnebo India Ltd. Chennai : Stores Officer ( Location: Chennai, Ambattur)

Designation: Stores Officer ( Location: Chennai, Ambattur)
Experience: 2 - 6 Years
Location: Chennai

Job Description:
Graduate with 2-5 yrs of exp in handling stores activity with the manufacturing firm. Should have the knowledge of handling inward and outward materials , well versed with stores documenation like GRN etc. Exposuer to ERP is must

Company Profile:
Gunnebo is a Swedish MNC operating in 30 countries, we are a world leader integrated security solutions firm. Our world renowned brands are Chubbsafes, Rosengrens, Mayor, Ritzenthaler, Wego, Italdis, Secure-Line, Steelage and Minimax.

Email Address: surbhi.chakrabarti@gunnebo.com
Website: https://www.gunnebo.in

Keywords: Outward material

[guru_123]

I have attached my resume for your kind reference.

[Guest]

BIO-DATA
1.Name : E.KALYANA RAMAN
7.Educational Qualification :
a) Passed B.Com examination Manonmanium Sundaranar University in the year 1996.
b) Passed English Type Writing Junior Grade examination conducted by Government of Tamilnadu.

8. Working Experience :
SEPTEMBER-1998 TO SEPTEMBER 2004 –LARSEN AND TOUBRO ECC DIVISION
OCTOBER - 2004 TO MAY 2006- IVRCL INFRASTRUCTURES.
JULY 2006 TO PRESENT- LARSEN AND TOUBRO ECC DIVISION
Detailed list as follows-
a) Worked as a Store Assistant from Sep’98 to Aug’99 in Larsen & Toubro Limited – ECC Division, Southcity Housing Complex Project
Bannergata Road, Bangalore.
b) Worked as a Store Assistant from Sep’99 to July 2003 in Larsen & Toubro Limited – ECC Division, Tala Hydro Electric Project, Bhutan.
c) Worked as a Store Assistant from 16th
july’2003 to 26th Sep’2004 in Larsen & Toubro Limited – ECCD Tirupur Water Supply Sewerage Project, Tirupur.
d) Worked as a Jr. Stores Officer from Oct’2004 to July’2005 in IVRCL Infrastructures & Project Ltd, Ambey Valley Sahara Road Project, Lonavala, Maharashtra State.
e) Worked as a Jr. Stores Officer from Aug’2005 to May’2006 in IVRCL Infrastructures & Project Ltd, Accelerated Rural Electrification Programme –(AREP) Bahraich ( 130 Pkg ), U.P. State.
f) Worked as a Store Keeper from June’06 to Aug’07 in Larsen&Toubro Ltd – Ecc Division, Mantri Espana Resistinal Complex Project and Soolivara Quarry, Bangalore, Karnataka State.
g) Worked as a Asst. Stores Officer from Sep’07 to May’09 in Larsen&Toubro Ltd – Ecc Division, Hoskote Quarry, Bangalore, Karnataka State.
h) At Present Working as a Asst.Stores Officer in Larsen & Toubro Ltd – E&GP-Kolkata Region, RE-24Parganas, Barasat from June’09 to still Date.
1. Maintaining the record of ISO 9001-2008.
2. Overall responsibility of Stores and Administration as well as day to day, Monthly records and Data Controlling along with M.I.S. Information.
3. Material requirement planning & procurement follow up.
4. Collection of Quotation & Preparation of Purchase Order with Comparative Statement.
5. Evolving and rating supplier performances for positive decision.
6. Preparation of Reconciliation Statement.
7. Preparation of Material Issue Book & Stock Statement. Well versed in Computer & Stores Procedure.

[Guest]

RESUME
A.JAYASEELAN

E.mail :- j_jayaseelan80 AT rediffmail.com
- Objective :
To perform my best in growth organization. Which would enable me to utilize my knowledge, experience in a right way
- EDUCATION QUALIFICATION :

Doing MBA – Stores in Tamil Nadu Open University.

PG – DIPLOMA STORES MATERIAL MANAGEMENT IN
Annamalai university,
- TECHNICAL QUALIFICATION
GOV. ITI [ELECTICAL]
6 Month Course Finished 2008
- DEGREE LEVEL :

BA (History) : Madras University - Chennai

Year : 2001 to 2004

- HIGHER SECONDARY :
Standard : H.S.C (Higher Secondary School )

- EXPERIENCES :
ORGANISATON POSITION YEAR / MONTHS
NAME
1. Metabo Power Tools Service & Sales Executive 1998 to2003 Apr
2. On Load Gears (ISO 9000- Company)
(Purchase Department, Stores department) May 2003 to till now
- PERFORMANCES :
EXPERIENCE PROFILE
ON LOAD GEARS (AS ISO CONCERN) Since March-2003
Job Responsibilities

- RECEIVING OF MATERIALS
Referring with PO No verification of Qty Description Adopted code for every Materials.
Maintaining Daily Inward Ledger for Incoming Materials. Adopting Tag for materials at stores
- Semi finished jobs (or) Raw materials have to be sent to specified
- Company with proper computer DC.
- Materials details to be passed in oral to stores, Respected Superiors & Material inspectors,
- Materials inspection done only after GRIN (Goods Receiving in Materials inspection Note)
- GRIN-prepared with reference of PO& DC Copy prepared.
- DESPATCH
Invoice copies will be received from accounts, visualizing materials in
Arranging of packers & movers at time.
- STORES

The materials moved to stores after the Good inspection passed OK.
Monthly company stock statement referred with the Bin Card, Floor Stocks Finished jobs,
Semi Finished jobs, raw materials & electrical items,
- CENTRAL EXECISE
Preparing 57 (f4) Challan, ARE- 1 for invoice, packing list, Annexure IV, E.D File
- POWER TOOLS
METABO POWER TOOLS & BROADWAY POWER TOOLS SALES & SERVICE Executive from Aug
1999 to 2003 march
Drilling, Angle Grinding , impact Drilling machine, jig saw, Circular saw & Hammer drilling, blower,
- MASTECK & MARSSMAN & BHOLSMAN :
. Purchases Order prepared
. Receiving of Material,
. GRIN (Good Receiving in Inspection Note)

. Stocks Maintenance (Inward & Outward)
. Delivery challan prepared

.Monthly stores stock statement Prepared.

- COMPUTER KNOWLEDGE :
SAP (Billing)
ADCA (Advance Diploma in Computer Application)
- TYPE WRITING KNOWLEDGE :
Knowledge and Typing

[Guest]

RESUME
A.JAYASEELAN

E.mail :- j_jayaseelan80 AT rediffmail.com
- Objective :
To perform my best in growth organization. Which would enable me to utilize my knowledge, experience in a right way
- EDUCATION QUALIFICATION :

Doing MBA – Stores in Tamil Nadu Open University.

PG – DIPLOMA STORES MATERIAL MANAGEMENT IN
Annamalai university,
- TECHNICAL QUALIFICATION
GOV. ITI [ELECTICAL]
6 Month Course Finished 2008
- DEGREE LEVEL :

BA (History) : Madras University - Chennai

Year : 2001 to 2004

- HIGHER SECONDARY :
Standard : H.S.C (Higher Secondary School )

- EXPERIENCES :
ORGANISATON POSITION YEAR / MONTHS
NAME
1. Metabo Power Tools Service & Sales Executive 1998 to2003 Apr
2. On Load Gears (ISO 9000- Company)
(Purchase Department, Stores department) May 2003 to till now
- PERFORMANCES :
EXPERIENCE PROFILE
ON LOAD GEARS (AS ISO CONCERN) Since March-2003
Job Responsibilities

- RECEIVING OF MATERIALS
Referring with PO No verification of Qty Description Adopted code for every Materials.
Maintaining Daily Inward Ledger for Incoming Materials. Adopting Tag for materials at stores
- Semi finished jobs (or) Raw materials have to be sent to specified
- Company with proper computer DC.
- Materials details to be passed in oral to stores, Respected Superiors & Material inspectors,
- Materials inspection done only after GRIN (Goods Receiving in Materials inspection Note)
- GRIN-prepared with reference of PO& DC Copy prepared.
- DESPATCH
Invoice copies will be received from accounts, visualizing materials in
Arranging of packers & movers at time.
- STORES

The materials moved to stores after the Good inspection passed OK.
Monthly company stock statement referred with the Bin Card, Floor Stocks Finished jobs,
Semi Finished jobs, raw materials & electrical items,
- CENTRAL EXECISE
Preparing 57 (f4) Challan, ARE- 1 for invoice, packing list, Annexure IV, E.D File
- POWER TOOLS
METABO POWER TOOLS & BROADWAY POWER TOOLS SALES & SERVICE Executive from Aug
1999 to 2003 march
Drilling, Angle Grinding , impact Drilling machine, jig saw, Circular saw & Hammer drilling, blower,
- MASTECK & MARSSMAN & BHOLSMAN :
. Purchases Order prepared
. Receiving of Material,
. GRIN (Good Receiving in Inspection Note)

. Stocks Maintenance (Inward & Outward)
. Delivery challan prepared

.Monthly stores stock statement Prepared.

- COMPUTER KNOWLEDGE :
SAP (Billing)
ADCA (Advance Diploma in Computer Application)
- TYPE WRITING KNOWLEDGE :
Knowledge and Typing
- LANGUAGE KNOWN :
Tamil, English, Hindi.

[Guest]

S. CHANDRA MOULI

Email : mouli.mm22 AT yahoo.co.in
Objective
- I strive to achieve Quality, Correctness, Performance and Maintainability in the areas I write.
Synopsis
- A keen communicator with strong analytical and problem-solving skills and ability to work in a team.
- PGDMM (P.G.Diploma in Material Management) from Annamalai University, Chidambaram.
Academic Credentials
- B.Com. (Commerce) from Annamali University, Chidambaram.
Technical Qualification
1 Typewriting Lower - English 2nd class 2003

Professional Experience
1. PIONEER WINCON PRIVATE LIMITED (Present Employment)
(WIND MILL Assembled Company)
- Worked as a Sr. Assistant Stores (Executive Level)
(Since Jan 2011 to Till Date)
Type of transactions : Monitoring all stores activities based in Microsoft Office system. Processing for ERP Implementation.
Responsibility :-
1. Day to day recording of store material receipts and consumption.
2. Checking physical stock as per records.
3. Receiving materials, proper stocking, and recording of receipts & documentation Updating System wise.
4. Issue of materials as per the issue slip for different works & System wise maintain.
5. Collection of balance and unused materials at the end of working day.
6. Co-ordinate with Purchase Departments Informing the status of balance materials to the concerned Person (Electric Dept & Mechanical Dept) to raise further indent.
7. Give timely information to Purchase for necessary procurement.
8. Monthly Stock Preparation.
9. Keeping proper records of Ledger like Consumables, Panels Item and Fasteners, departmental tools & Other Materials etc.
10. Maintaining Material receipts & Goods receipt.
11. Vehicle Planning Schedule.
12. Monthly Reconciliation for Purchasing bills help with Accounts Department.
13. Raise F.G Delivery Chellan from Customer.
14. F.G (Finished Goods) Dispatched Responsible.
15. All MIS Reports Submit to H.O & Reporting to Factory Manager.
Previous Employment
2. M/s. G.M.Pens International Pvt. Ltd., Pondicherry.
- Exclusive Licensee in India’s “Reynolds” Ball point pens, Permanent Markers, Sketch Pens, Gel Pens and others writing instruments manufacturing Organization.
- Working as Junior Executive – Stores.
- Since Mar ’07 to till Oct’10
Type of transactions : Monitoring all stores activities based in ERP (AX 4.0) system.
Incoming :
- Receiving imported raw materials, Indigenous materials, Packing materials and Stock transfer between other units.
- Receiving moulded components, Unpacked refills from job vendors.
- Receiving Finished Goods from various assembling units.
Outgoing :
- Dispatching Raw materials to molding units for producing components.
- Dispatching Imported TIP, writing Ink, refill tubes to assembly units to produce Refills.
- Dispatching Components, Unpacked Refills & Packing materials to assembly units to produce Finished Goods.
- Dispatching Finished Goods to various MS points and other Warehouses located in all over the India as per the advice and schedule receiving from the Marketing Department.
Documents Preparation :
- MRN for incoming materials like Raw materials, Finished Goods, Semi Finished Goods, Components, Rejected materials, Packing materials, Sundry items etc.,
- Preparing DC for outgoing materials to production units & stock transfers.
- Preparing SRN, SRV for in-house productions.
- Inward Goods Register.
Reports to SMIS :
- Daily Finished Goods Stock details given to Management after physically verifying for dispatch.
- Weekly TIP in all forms report given to SMIS & Virgin Raw materials stock statement at Pondy region.
- Monthly closing stock statement with physical verification.
- Monthly Consumption, Stock Flow and Vendor Flow statements are prepared for Stock Auditors, which gives clear picture of transactions of all items involving production.
- Reconciliation of Plating, Molding & Assembly Vendor bills.
- Verification of vendor physical stock taking (Molding and Assembly Units).