www.toteminfra.com Totem Infrastructure Ltd Nagpur : Stores Officer

[Rajkumargautam]

Totem Infrastructure Ltd Nagpur : Stores Officer - Walk in Interviews at Hyderabad

Designation: Stores Officer - Walk in Interviews at Hyderabad
Experience: 5 - 10 Years
Location: Nagpur

Job Description:
a. Coordinate for monthly material and spares required for project work and send to Corporate Office
b. Follow up of material delivery from Corporate Office
c. Liaison with suppliers for material
d. Maintain stock register, material requisition slips and material issue slips
e. Preparing periodical material consumption and stock statement reports
f. Coordinating with Accounts department

Desired Candidate Profile:
Location : Across projects In India
Role : Stores Officer/ stores keeper
Qualification: Graduation, PGD in material management is prefered.
Experience : 2-10 yrs

Walk in for interviews from 23.09.09 till 01.10.09 on all working days

Company Profile:
Totem Infrastructure Ltd is a professionally managed company with a proven track record in the infra space. It has a pan India presence backed by a strong team of over 500 highly motivated professionals. Consistent performance is the USP of Totem. Quality infrastructure facilities & timely executions is the hallmark for each project.

Address:
Totem Infrastructure Ltd
H.No 6.3.347/22/6,
Sri Durga Tulasi Bhavan, Beside Sai Baba Temple,
Dwarakapuri Colony, PunjaGutta
HYDERABAD,Andhra Pradesh,India 500082

Email Address: jyothi_kanduri@toteminfra.com
Website: http://www.toteminfra.com
Keywords: stores, inventory

[Guest-IJT]

Curriculum Vitae

Ajay Gupta

Profile:
Commercial Background with experience in Materials Management.

Qualification:
- M.A.(Eco.)
- PGD in Marketing Management from Institute of LBSIMS – Luckhnow

Work Experience
Present Position:
Presently working as officer (Raw Materials /Logistics /Purchase/ store)with M/s Modipon Fibers Company-one of the largest producers of Nylon Yarn in India.

Job Profile:
- Handling Purchasing and reporting to CEO .
- Sourcing & Procurement of Raw Material / Chemicals/Packaging Material and wide range of engineering items from Indian & Overseas Market.
- Sourcing & Procurement of Capital goods.
- Cost saving analysis, vendor development, feature comparisons, Negotiation / Commercials with vendors, keeping vendor database.
- Developing Vendors into Strategic Partners
- Core Team Member for Developing & Implementing ERP for Purchase & Inventory Control Dept.

Past Experience:

Feb-1987 to July 1998

Since Feb-1987 working as Administration deptt. And ISO-9001 Cell with M/s Modipon Fibres Co. Modinagar

July ‘98 to continue:
Worked as officer in purchase/Store deptt.

Job Profile:
Position – officer in Purchase (Looking Chemicals, Lubricating oil, Dyes, pet coke, General Items, contractor labor, AMC and scrap sales,)
- Over 8 years experience in the area of Materials/Store management.
- Worked in Administration Dept/ISO9001. Since 1983 onwards.
- Planning for the month BOM (Bill of materials).
- Co-ordinate with all over indent with the Deptt. for execution of order.
- Co-ordination with production dept. for timely execution orders.
- Co-ordination with transported for timely delivery.
- Preparation of MIS for the Management review.
- Extensive experience in Materials management, Procurement, vendor development, logistics, cost analysis and controls, store handling.
- In-depth experience in managing all aspects of warehouse operations including inventory management.
- Demonstrated ability to adopt leading edge technologies of RAMCO (ERP module) and Inventory Management Systems & online vendor rating analysis.

Job Responsibilities
- Development of vendors indigenous vendors for procurement of raw materials likes chemicals, capital equipment, at competitive prices. Negotiation best terms.
- Developing alternate cost effective vendor sources, Resource Planning & Co-ordination with vendors for timely deliveries.
- Scheduling procurement of materials & oversee the logistics of timely receipt of materials.
- Budgeting and forecasting for planning purposes.
- Monitor and document the issue and receipt of materials.
- Looking all store function like Issue, receipt, Bin arraignment, inventory control.
- Co-ordination with all user depths, for the smooth operation.
Alps Industry Ltd.
- From 7 July 2007 I am working as store In-charge in M/s Alps Industry Ltd. At Haridwar.
Job Responsibilityes :-
Worked as Store Executive
Job Profile:
- Over 2 years experience in the area of Materials/Store management/logistic.
- Planning for the month BOM (Bill of materials).
- Timely procurement and zero loss with the help by the purchasing.
- Co-ordinate with all over indent with the Deptt. for execution of order.
- Co-ordination with transported for timely delivery.
- Preparation of MIS for the Management review.
- Cheeking of MRN.
-
Job Responsibilities
- Development of Store system in Alps Industry Ltd.
- Developing alternate cost effective general Items and Planning & Co-ordination with vendors for timely deliveries.
- Scheduling flower of materials & oversee the logistics of timely receipt of materials.
- Monitor and document the issue and receipt of materials.
- Looking all store function like Issue, receipt, Bin arraignment, inventory control.
- Co-ordination with all user depths, for the smooth operation.

IT Skills
- Regularly working in Ramco (ERP module) environment with functional experience in SQL.
- Proficient in Windows XP and Office .

Training / Short Courses
- Professional Course on Internal Audit for ISO-9001 conducted by DNV.

CTC is Rs.19k per months

Personnel Details:
Date of Birth : 29th November 1962
Father's Name : Mr Raj Kumar Gupta

E-MAIL Address:
agupta@modipon.com
mfcajaygupta@rediffmail.com

Postal address :
85/5, Doubal store, Govindpuri
Modinagar-201201
UP-India
MOBILE: 09456228749
01232-246978

[Guest]

RESUME
E-MAIL :dil.k1552ur AT gmail.com
dkgouda AT ubmail.com
DILLIP KUMAR GOUDA
OBJECTIVE :-
TO ESTABLISH A GLOBAL CARRIER WHICH OFFER CHALLENGES AND GROWTH WITH OPPORTUNITIES AND SCOPE TO LEARN AND IMPLEMENT TO IDEAS. TO ENRICH MY KNOWLEDGE AND SKILLS WHILE CONTRIBUTING MY BEST TO THE ORGANIZATION AND THEREFORE FEEL SATISFACTION.
EDUCATION QUALIFICATION
POST GRADUATE DIPLOMA IN COMPUTER APPLICATION FROM BIT COMPUTER INSTITUTE GANJAM (ORISSA)
(DOS,WINDOWS ME ,MS OFFICE ,FOX PRO ,C,C++,VISUAL BASIC 6.0,ORACAL 9.0,HTML,INTERNET).
- M.B.A. SPECIAL COURCE MATERIAL MANAGEMENT FROM IIMT SURAT ( CONTINUE )
- D.B.A. (DIPLOMA IN BUSINESS ADMINISTRATOR) SPECIAL COURCE MATERIAL MANAGEMENT FROM IIMT SURAT.
- +2 ARTS FROM CHSE ORISSA.
- HSC (MATRICULATION) FROM N.A.C HIGH SCHOOL, ORISSA.
EXPERIENCE : -
- WORKED AS FACULTY AT BIT COMPUTER EDUCATION, ASKA SIX MONTH.
- WORKED AS OFFICE ASSISTANT IN PRODUCTION DEPARTMENT AT GRAUER & WEIL (INDIA) LIMITED.DADRA
(WORKED IN SAP PACKAGE) FROM FEB 2007 TO JAN. 2008.
- WORKED AS STORES OFFICER AT A.H.PLASTICS PVT.LTD. (MILTON GROUPS).SILLVASSA FROM MAY. 2008 TO DEC.2010.
EXPERIENCE : -
- WORKING AS A STORES OFFICER AT UNITED BREWERIES LIMITED (KING FISHER) KHURDA,ORISSA JAN.2011 TO TILL NOW.
JOB PROFILE :
I AM HANDLING THE POSITION OF STORES IN A.H.PLASTICS PRIVATE LIMITED. I AM LOOK AFTER ALLOVER ACTIVITIES FOR INVENTORY MANAGEMENT, DISPATCH. ALSO LOOKING DAILY REPORT.
JOB RESPONSIBILITIES
- TACKING INVENTORY OF ALL SEMI FINISHED GOODS & FINISHED GOODS
EVERY 10 DAYS
- DAILY PHYSICALLY STOCK TAKEN IN RAW MATERIA.
- ARRANGING THE PRODUCTS FOR DISPATCH AS PER THE SCHEDULE.
- TACKING DAILY SECONDARY MATERIAL INVENTORY.
- SINGING PACKING CHALLAN AND ENSURING THAT PROPER LOCATION GIVEN
IN CHALLAN OF PACKED PRODUCTS.
- CREAT GOODS RECEIPT NOTES AGENEST THE PURCHASE ORDER.
- ISSUE ALL PRODUCTES AS FIFO/LIFO METHOD.
JOB RESPONSIBILITIES (UNITED BREWERIES)
- TIMELY UNLOADING OF RAW MATERIAL, DOCUMENTATION REGARDING
RECEIPT OF MATERIAL
- CREATE GOODS RECEIPT NOTE AGAINEST PURCHASE ORDER.
- ISSUED ALL PRODUCT FIFO METHOD AGAINEST ISSUE SLIPS.
- LOOKING ALL BOTTLES & PACKING MATERIALS.
- DAILY STOCK TAKEN IN BOTTLE & PACKING MATERIALS.
- STOCK RECONCILIATION WITH NAVISION
- TIMELY ISSUE OF STORES MATERIAL AND CONTROL OVER STORE
INVENTORY.
- MONTHLY PLANNING THE PACKING MATERIAL & BOTLLE AGAINEST
PLANNING SHEET.
HOBBIES :-
LISTING SONGS & MUSIC MAKING FRIENDSHIP,.
MY STRENGTH : -
POSITIVE THINKING, HARDWORKING, STRONG DETERMINATION

[swapnil.gharpure@gmail.com]

RESUME
Mr.Swapnil. B. Gharpure
Email : - swapnil.gharpure AT gmail.com
Objective : To contribute and impart my experiences in Accounts / Inventory control management. Serve to the best of my ability.
Educational Background
- Bachelor in Arts Degree from the Nagpur University
- H.S.C. from the Maharashtra Board
- S.S.C. from the Maharashtra Board
Experience Summary
- Looking for the greatest opportunity to work as accounting assistant for a reputed
company.
- Have knowledge on accounting practices and procedure.
- Possess knowledge of various tasks involved in inventory management.
- Introduce work process that improved inventory control and showed discrepancies.
Computer Programming Skills
- Practiced Office Package : MSCIT-Microsoft Excel, Microsoft Word, Microsoft
Outlook Express & Internet.
- Accounting & Inventory Package : TALLY-6.3, 7.2, ERP & BUSY-WIN.
- Practiced Operating Systems : Windows2000, Windows XP, Windows Vista.
- English Typewriting Diploma : 40 wpm
- Having basic computer skills such as Word and Excel. Able to grasp any new
accounting software functionality.
Professional Background
Present Assignment :
L.S. Engineering services, Nagpur
Authorized Dealer for KIRLOSKAR PNEUMATIC CO. LTD., PUNE
Position : Inventory Controller
Aug.2009- Present Date : Work as the Inventory Controller for the Dealer Firm with the following responsibilities.
- Possess knowledge of various tasks involved in inventory management.
- Offers credits and adjustments to customer's accounts.
- Answer to customer problems, inquires and complaints.
- Maintained and compiled the records of business transactions and office activities
of establishment. Prepared stock inventories.
- Bills, receipts, invoices, checks and statements are sent after preparation.
- Prepared inventory reports and highlighted low stock.
- Provide total financial workout making sure that orders are according to the
budgetary needs.
- Provide essential inventory, accounting, purchasing rules and regulations as well as
the monthly analytical reports.
- Used computerized coordination for inputting data with the proper monitoring of
inventory systems.
- Accountable for the Annual Physical Inventory of all materials/stocks.
- Maintains quantity of supplies and monitors shelf life of a particular items based on
receipts or invoices for submission to the accounting head.
- Classifies, reviews and input data in the computer terminal according to prices,
manufacturers name, part number/model number and stock number of certain
materials
through Light House ERP system.
- Relocation of materials/stocks received to their respective locations.
- Initiates replenishment action for items not available for issue from on-hand stock.
- Prepares summary report based on daily inventory report. In-charge in
preparations of weekly,monthly and spot checking of inventories in the stock room.
- Checks all the inventory reports forwarded by each section.
- Performs other duties as assigned by management.
Previous Assignment :
Daily Deshonnati Press.
Position : Accounts Asst.
Jan 2007 To July 2008 : Work as the Account Assistant for the News Paper Firm with the following responsibilities
- Work as communicator with accounts.
- Responsible for managing accounts receivable, account payable and payroll
departments.
- Reported on differences in quarterly costing reports.
- Responsible for administering online banking functions.
- Responsible for managing payroll functions for 350 employees.
- Recorded company expenses.
- Handled accounts payable and accounts receivable
- Handled the complete accounting cycle, including opening, posting entries and
closing of accounts and preparation of various accounting reports.
- Introduced work process that increased work productivity and received
appreciation from senior members
- Calculation of taxes, wages, premiums, payments and commissions is done.
- Bills, receipts, invoices, checks, policies and statements are sent after
preparation.
- Counted, received and paid out cash.
- Checking of Purchase, Journal Voucher Entries.
- Responsible for other duties as assigned.

[Guest]

* Curriculum Vitae *

Vikash Deoman Lokhande

E-mail Id : vikki359 AT gmail.com
Professional Summary
A BSW Graduate with 6yrs experience in Stores. Working with SEW Infrastructure Limited
As an Assistant (Store) from Mumbai metro rail project.
JOB PROFILE. Material Receipt. Making P. O (Purchase Order). Monthly Delivery Schedule. Maintain of Store inventory. Minimum Maximum Maintain. Material Issued. Material Stored Proper Place. Bin Card Maintain. Physically checking weekly Basis. Checking the material availability for all lines/ Planning of Material flow in the shop floor. Responsible for Inventory Planning & Control. . Responsible for completing daily, weekly, monthly management report on overall Store performance. . To keep close watch on Non-Moving items and Slow - Moving items giving details of the same to the management every month. . Stock reconciliation Physical vs. System stock. . Receipt & issue of the raw material, Packing Material & general items to relevant section of production, QC & Maintenance Dep’t. Maintaining stores as per latest Material Management Standards. Sites vehicle log shit maintained work.
Career Objective :-
I want to achieve the responsible and deserving post in an organization of
Repute So as to develop my personal and professional skill thereby utilizing
My experience and knowledge in field.
Secure a position with a growing company wherein I can display my leadership abilities
Develop future company growth, while maintaining a sense of joy in the work place.

Work Experience : (1)
1. Organization : Vasava Engineering Construction
2. Designation : Store in charge
3. Responsibility : Keeping record of Material in and out from side.
Material Requisition, steel record maintained work.
4. Duration : 4 years
5. Worked from :` Store in Charge (C/O Lafarge India pvt.Ltd.sonadih)
For coal shed work & wagon tippler work.
Store in charge (C/O suguna group Hinganghat.M.S)
For Solvent structure plant work.
Varam bio energy power plant rajegao bhandara.

Work Experience : (2)
1. Organization : Urja Infrastructure Nagpur
2. Designation : Store in charge
3. Responsibility : Keeping record of Material in and out from side.
4. Duration : 1years
5. Worked from : Asolamendha dam &cannel work .
Professional Qualifications :-
I can work in all the versions of windows.
I can work in store mms software.
Educational Qualifications :-
B.S.W Nagpur university 2010 54%.
10+2 From Nagpur board 2006 69.33%.
10th From Nagpur board 2001 48.13%.
Hobbies :-
Reading, Internet-Surfing, Traveling and Making friends.
Languages Known :-
Hindi, English and Marathi.