Ramky Infrastructure Ltd Delhi : Materials Manager

[Rajkumargautam]

Ramky Infrastructure Ltd. Delhi : Manager- Materials

Website: http://www.ramky.com

Keywords: materials, stores, purchase, suppliers

Designation: Manager- Materials
Experience: 8 - 13 Years
Location: Delhi

Job Description:
To control inventory
To Set up stores at new sites from time to time as per the requirement
To Negotiate with suppliers for price and credit period
To comply with company policies and procedures
To monitor safety aspects in stores and to educate team
members
To work in oracle enviroment
To coordinate with Sites and Head Office and to send regular MIS reports

Desired Candidate Profile:
The incumbent should be post graduate in material management with relevant experience.
Should possess good communication skills and should have work experience in construction companies.

Company Profile:
Ramky group is a leading multidisciplinary organization focused on Construction, Infrastructure Development, Waste Management, DesignBuild - Own Operate (BOO /BOOT /BOT)projects, Real Estate, Finance and Investment.

Address:
Ramky Infrastructure Ltd
'Ramky House', Gulmohar Avenue, Rajbhavan Road,
Somajiguda
HYDERABAD,Andhra Pradesh, 500082

Email Address: riljobs@ramky.com

Telephone: 91-40-040-23310091

[Guest]

CURRICULUM – VITAE
G.Mahaboob basha
Naginenigunta (Vi)
T.N Peta (Po)
Marripadu (Mand)
Nellore (Dist)
Mobile : +919704175574,9886069170.
Email : mahaboob_basha97 AT yahoo.com
Career Objective
To built a good carrier in the corporate sector with dedicated efforts. Creative ideas, which will help me explore myself fully and realize my potential in the highly challenging and competitive environment.
Work Experience
- Working as a Store Keeper KMC Construction Ltd, Karnataka, U8 Project
2004 to 2006.
- Working as a Store Sr. Officer KMC Construction Ltd, NH Project, Kerala 2006 to March 2009
- Working as a Store Sr. Officer KMC Construction Ltd, NH 17B Project,GOA 2009 Nov to till date.
Description of duties :-
- Maintaining the G.R.N Register, Updating the Stores Inwards, Outwards Registers, and Monthly Stock Reports for all Bulk Materials, MIS Reports and Reconciliation for Bulk Material.
- Maintaining the all Stores formats.
- Daily Stores Stock Report.
- Checking of all credit and cash bills and Preparation of VAT registers for all purchase of Materials
- Preparation of monthly recovery statements for sub-contractors bills.
- Reconciliations of Bulk materials.
Educational Qualification
- Academic :
Graduation : - B.Sc from Andhra University.
Intermediate : - Intermediate Board of Education (A.P)
SSC : - Passed from State Board of Secondary Education.
Skills Profile

1 Programming Languages : C, C++.
2 Web Development : HTML,
3 Operating Systems : Windows (98, 2000,2003 NT, XP), LINUX
4 Graphic Packages : Macromedia.
5 Databases : MS Access
Technical Qualification
- Typewriting English – Higher

- ZOOM ( ZOOM Certified Hardware Networking Professional) Course From ZOOM Technologies Ltd., Ameerpet, HYD.
Technical Skills
Operating Systems :
- Installation of all the windows operating system (win98, xp, 2000 family and 2003 Server).
- Installation of all the Drivers (Sound, Vga, LAN and USB)
- Installation of all the Soft Wares (Java, Oracle, AutoCAD and Photoshop).
PERSONAL PROFILE :
Name : Mahaboob basha Gonigunta
Date of Birth : 06.09.1982
Gender : Male
Father’s Name : Peer Shaheb
Marital Status : Married
Languages known : Telugu, English, Urdu, Hindi
Hobbies : Playing shuttle, and Kabadi, Chatting with
Friends, Helping Others,

I under signed, certify that the best of my knowledge and belief this CV correctly describes myself, my qualification and experience.
Date :
Place : G.Mahaboob basha

[ravinderkumarm]

Dear Sir,

Please look into my CV and advise accordingly.

Best Regards
M Ravinder Kumar

[sri_gkc]

CURRICULUM VITA
E mail : sat4ever.sri AT gmail.com Cell No: 09666138360
SRINIVAS INAGADAPU
CARRIER OBJECTIVE :
To employe in a challenging environment by applying my skills to the best of my ability and to deliver successfully the solutions to the problems
Brief Profile
- Work Experience 3 Years
- Current Employer (Designation) Stores Executive
- Annual Salary INR 1.96 Lacks
- Functional Area (Role) Purchase /stores
- Industry Construction
- Highest Degree B.Sc
- Current (Preferred Location) Hyderabad / Secunderabad
- Date of Birth (Gender) 30 May, 1986 [Male]
Summary of Skills & Experience
Work Experience
- Duration Feb 2008 – Sep 2008 8 Months
- Company BSCPL Infrastructure Ltd.
- Designation Stores Asst
- Job Profile : Stock issues and Receipts.
Stock ledger.
Daily stock Report
- Duration : Oct 2008 - to Till Date
- Company GKC Projects Limited
- Designation Stores officer , Store Executive
- Job Profile Stock issues and Receipts.
Stock ledger and FIFO ledger.
Man Power management
Daily stock Report and Monthly Stock Statement.
Accounts Inventory and Spares maintained
EXPERIENCE
A) Present Status : Presently working for M/S. GKC Projects Limited as Stores Officer from Oct-2008 to till
- Responsibilities - Over All Responsibility of Stores Dept. From Material Receipt to Issue of Material. Preparation of Stock Statements
- Material received ledger,
- Material issue ledger,
- Stock issues and Receipts,
- Management of prose’s FIFO basic,
- Man power management,
Daily stock Report and Monthly stock statement,
- Accounts inventory and Spares maintained,
- Prepared Monthly Local purchase indents,
- Stock ledgers’ in tally
- Monthly reconciliation with stores comparatively wit accounts

- Known as Stores policies & Procedures :-
- Process of inward.
- Process of outward.
- Process of Purchase Indent & Indent Status Register
- Reasons for rejection of material
- Stock Transfer Note
- Trip sheet for Aggregate
- Returnable Materials register
- Non-Returnable Materials register
- Returnable Gate pass
- Non-Returnable Gate pass
- Material Requisition cum issue slip
- Goods Inward register (or) Material receipt register
- Stock register
- Security out ward & inward register
- Daily Tools issue register
- Sub-contractor Material Issue register
- Scrap Stock register
- Goods Arrival Cum inspection report (GAIR)
- Process of Purchase Returns
- Process of transfers Materials & other sites reconciliation
- Process of Guarantee & warranty register
- Process of Cement Steel inward & outward register
- Management Information Systems (or) Reports (MIS)
- Procedure for Issue of Stores /Spares against Repairs and Maintenance.
- Procedure for transfers of Materials.
- Process for Physical Stock Verification.
- Procedure for Analisation of dead /Non Moving Stock
Educational qualification :-
QUALIFICATIONS UNIVERSITY/BOARD YEAR PERCENTAGE
B.Sc (M P C) Andhra University 2006 55%
INTERMEDIATE (M P C) BOARD OF INTERMEDIATE EDUCATION, A.P 2003 72.3%
S.S.C BOARD OF SECONDARY EDUCATION 2001 76%
COMPUTER ACQUAINTANCE :-
Office Tools : MS-Office (Word, Excel)
Stores Packages : Tally ERP 9, Tally 9
Personal Profile :
Name : SRINIVAS INAGADAPU
Father name : I L N SATYANANDARAO
Date of Birth : 30/05/1986
Nationality : Indian
Languages known : Telugu, Hindi and English
Permanent address : SRINIVAS INAGADAPU
Tenth Mile Rai Center,
Nadimilanka
Mummidivaram (Mandal)
East Godavari District.
ANDHRAPRADESH.
Declaration :-
I hereby declare that the above information’s are correct and true to the best of my knowledge. I assure that if I am selected, I will discharge my duties to the entire satisfaction of my superiors.
Date :
Hyderabad (I.SRINIVAS)

[bavana]

Dear Ramky,


If any vacancy in your companey plz inform me sir


Thanks & Rgds

Praveen

[Guest]

I am interested tobe part of your organisation . Kindly call me thro my e mail Id.Kotharinag@gmail.com

Murali krishna

[Guest]

CURRICULUM VITAE
SRINIVAS BABU.G
Email : srinivasbabugullapally9 AT gmail.com

Career Objective :
I look forward to, which is challenging contemporary role through application of my skills with effective teamwork and commitment towards work.
Educational Qualification :
1. Bachelor of business management from Kakatiya University.
2. Intermediate under Board of Intermediate Education.
3. S.S.C under Board of Secondary Education.
Computer Skills :
PGDCA : with Ms-Word, Ms-Excel, and Internet.
Work Experience :
Currently working as a Store- In charge in SHL VENTURES Pvt.Ltd. from 6 January 2011 to till Date.
Worked as a Store In charge in SMR Builders P.ltd from 20th Nov 2005 to
5th January 2011
Worked as a Sr. Stores Assistant for Vijetha construction (pvt) LTD. Hyderabad from Aug 2002 to Oct 2005.

Job Description (Store) :
- Confidence of handling site store independently.
- Day to day recording of store material receipts and consumption
- Checking physical stock as per records
- Receiving materials, proper stocking, and recording of receipts
- Issue of materials as per the indent for different works
- Updating of record on display boards regarding the stock
- Informing the status of balance material to the concerned ENGINEER to raise further indent
- Follow up with material suppliers for timely supply
- Keeping proper records of departmental tool, machinery etc On site
- Maintaining records of cash purchase
- Maintaining material receipts& Goods receipt
Maintenance of Records (Store) :

Responsible for ensuring proper computerization and documentation of
- Goods Receipt Note (GRN)
- Daily receipt of materials register
- Daily issue of materials register
- Daily stock Report
- Monthly physical stock report
- Stock ledger

Personality Profile :
- Commitments, Dedication and Hardworking
- Strong Tactical/Strategic Planning Capabilities
- Good Team player & Natural Communicators
- Good Leadership Qualities Motivation skills

[Guest]

CURRICULUM VITAE

Hariba Pandurang Jadhav
E-Mail-ID : hpjadhav2004 AT indiatimes.com , hpjadhav2004 AT rediffmail.com

Qualification . : 1. B.A. Passed in 1988, Shivaji University, Kolhapur.
2. HSC Passed in 1984 with Physics, Chemistry & Mathematics.

Experience : Total 20 years 11 Month
(A) Presently working with M/s. IVRCL Infrastructure Ltd, Hyderabad as Asst. Manager-Stores at OPaL Projects, Dahej SEZ, Gujarat (Job Cost Rs. 837.61 Crores) for Supervision & handling of Purchase and Stores activities, Purchase of Construction materials, Consumables & Construction Machinery Parts , Follow up with Suppliers for HO-Purchase materials, supporting to Billing, Planning Execution & Accounts Departments, Liaisoning with Local and Other State Suppliers, Material distribution to Site and Sub-Contractors, Record Keeping and Reconciliation of Materials with Sub-Contractors, Negotiations with Transport Contractors, Inventory control, Improvement in SOPs for Material Management Procedures. Preparation of MIS and other reports for Project and HO.
(B) 2 Years 8 Month with M/s. Rohan Builders (India) Pvt. Ltd, Pune (Turnover around Rs. 800 Crores p.a. ) as Sr. Store Officer for Corporate Office at Pune for Stores activities. Focusing on streamlining Material department i.e. to standardize procedures for the department, define outlines for SOPs, leader in Stores & Purchase team for SAP implementation & activities related to SAP i.e. creation awareness among Group Stores & Purchase colleagues, basic SAP trainings to Group Stores & Purchase colleagues, supervising the implementation activities.

Involvement in Technical & Soft skills Training part related to Materials department viz. needs for training & after training analysis.
Successful implementation of SAP-MM Module in Purchase & Stores in organization.
Technical Interviews with HR Panel for recruiting Stores & Purchase personnel.
(C) 1 Year 3 Month with M/s. Gammon India Ltd. (Job Cost Rs. 147 Crores) Supervision for Stores & Purchase activities at their Project NH-5 Khurda BBSR Road Project, Bhubaneswar (Orissa) as Asst.Store-Keeper, main responsibilities are including Material management, Supervision for Updating documents in Stores & Purchase Module – in ERP Systems, basic ERP trainings to Stores & Purchase colleagues.
(D) 14 Years 4 Months with M/s. Afcons Infrastructure Ltd. (achieved Turnover around Rs. 1000 Crores) at their various Projects as Store Clerk/Stores-In charge, having experience in Handling of Store activities and Procurement of Construction materials, Spares and Consumables. Maintaining Cost codes, Project Costing supporting details, Document Control and other Stores related matters. Clearing of supplier/subcontractor’s bills & cash handling in Accounts & updating of documents in MMS & FA module with Fox Pro & Oracle Systems, Fox-pro Programmers support for maintenance of Material, Accounts and Time-office Systems.
Computer Knowledge : Microsoft-Word, Excel & Access, FOXPRO with Programming,
ORACLE, ERP & SAP software skill for Material Management System.
JOB PROFILE :
(A) M/s. IVRCL Infrastructure Ltd, Hyderabad
from May’2009

Project : Infrastructure development for ONGC PETRO CHEMICAL COMPLEX. Consultant: FASTER WHEELER ENERGY LTD.,UK.
Client : Oil & Natural Gas Corporation.
Location : Dahej Sez Ltd, Dahej. Bharuch Dist, Gujarat.
Responsibilities : Supervision of Purchase and Stores activities for OPaL Projects of Road & Infrastructures, Electro-Mechanical (Indoor-outdoor) High Mast, Instrumentation, Building Structures, Helipad, Water Tank, Boundary wall, WTP, STP and Land Development etc. follow up with HO-Purchase Dept. for timely supply of Construction materials, Liaisoning with Local and out State Suppliers for Purchase, involved in Custom Clearance for materials, Excise and VAT exemptions for materials under SEZ (ARE-1) benefits, follow up for Imports of materials, Negotiations with Transport Contractors for dispatch of materials to other projects, experienced in control of Inventory, Implementation for SOPs for Materials procedure standardization with Stacking-Racking systems, material Coding, Tagging and Bin-Card System implementation. Supervision for Material data with ERP (IVRCL own developed) based System for Project and HO Reports etc. and other activities related to Purchase and Stores.
Purchase of Construction materials, Spares & Consumables, processing of materials Indents with Stock check, Scope of Quantities and coding to materials, Floating inquiries to Suppliers and collection of Quotations, Finalization of Quotations and Preparations of Purchase orders and follow up for supply of materials.
Receipts of materials with proper inspections and Storage with proper preservations by Stacking and Tagging system in view of Client’s requirements, Material supplied Bills Clarification.

Distribution of Materials to Sub-Contractors (all around 500) as per their requirements, Record keeping for materials issued with their Monthly and Final Settlement reconciliations for work executed in co-ordination with Mechanical, Electrical and Execution Dept.

From Nov’06 to May 09. Project : Corporate-Office at Pune.
Responsibilities : Focusing on to streamline Material department i.e. to standardize procedures for the department, define outlines for SOPs, actively shared for process Implementation of SAP Software System and development of team for Stores and Purchase module, leader in Stores & Purchase team for SAP implementation & activities related to SAP i.e. creating awareness among Group Stores & Purchase colleagues, basic SAP trainings to Group Stores & Purchase colleagues, supervising the implementation activities.
Supervising the Plant & Machinery Reports, & operational co-ordination of Materials Management-Inventory System, Administrative activities and managing Reports for Stock & Budgets, Verifications, Clearings of Supplier Bills & all other activities related to Stores Dept. with SAP Software Systems at Corporate-Office.
Actively involved in Technical & Soft skills Training part related to Materials department viz. needs for training & after training analysis.
Technical Interviews with HR Panel for recruiting Stores & Purchase personnel.
(C) With M/s. Gammon India Ltd. Mumbai. (Jul’05 to Oct’06)
From Jul’05 to Oct’06. Project : Construction of Fly-Overs, Widening and Lengthening of NH-5 to 4/6
Lanes & Strengthening of Existing 4 Lane from Khurda to Bhubaneswar OR-1 at
Orissa on NH-5. for M/s. Sheladia Inc. USA consultant of National Highway
Authority of India Ltd.
Responsibilities : Supervision of Stores & Purchase Activity for arrangement of Construction Materials, Machinery Parts, Consumables, Equipments & Machineries from HO-Stores & Purchase dept., Other Projects and Local Market, Arrangement of Transfer of Materials, Equipments & Machineries to other Projects, Preparing various reports of Stores & Purchase, Updating Stores & Purchase transactions in ERP Systems, Preparation of Monthly Stock Statement report for various Departments at HO. Liaisoning with Contractors & Local and outside Suppliers/Contractors for Hiring Machineries, Procurement of Materials & Spares. Bills Clearings of Material Supplier, Hired Vehicles & Machineries. Various Correspondences with H.O, Clients, Subcontractors & Suppliers.
Achieved successful updation-completion in sorting of problematic entries in ERP System, data-updatation of ERP for Stores & Purchase module which was badly suffered before joining myself & highly required by Finance Dept. (HO).
(D) With M/s. Afcons Infrastructure Ltd. Mumbai (Feb'91 - Jun’05)
From May’04 to Jun’05. Project : Construction of Diaphragm Wall at Sabarmati River, Shahibaug,
Ahmedabad, Gujarat for Consultant M/s. Sheladia Inc. USA consultant of Municipal
Corporation of Ahmedabad, Gujarat.
Responsibilities : Store In-charge for Supervision of Stores and Purchase Control, Various Correspondence with Clients, HO-Stores & Purchase Dept., management for updatation of MMS data entries of Store's documents and preparation of various monthly reports for HO-Stores & HO-Accounts with support of Excel and Word documents, Successful service given for independently Programme maintenance as a Programmer for Fox Pro Software System for Project-MMS, FA, Time- Office & Plant Depts.
Special effects done for document control and requirement of ISO Audits.
From Aug’01 to May’04. Project : Construction of LNG Tank and LNG Jetty for PETRONET LNG at
Dahej, Gujarat.
Responsibilities – at Tank Project : MMS data entries of store's documents & Store Reports in Oracle Software System and updating monthly Closing Stock and various reports to HO. with excel files and word documents. Supporting details for Daily-Job costing details for Monitoring Dept. with maintenance of Cost Codes and Store related all other activities. Purchasing of Steel-Cement, Consumable materials & Spares for Equipments and Machineries from Local and Mumbai Markets.
Carried out all documents as per ISO 9001 : 2000 and successfully completed all ISO Audits.
Responsibilities – at Jetty Project : supervising Accounts activities viz. Cash handling, Maintaining of Cash Book and Bank Books, Checking of Bills – Suppliers (Including Materials), Subcontractors, Expense Bills and Booking them into FA – System in Oracle Software System, Making Payments through Cash and Cheque against certified Bills; Data entries of Cash Vouchers and Bank Vouchers Preparing with FA Codes and Cost Codes; Checking and verification of Salary Sheet and Payments to Staff & Workers, Reconciliation of Bank Statements, Making FA reports, Correspondence with HO and Creditors/ Suppliers; Site Administration.
From Apr,00 to Jun’01 Project : Construction of Salt Loading Jetty, in the Gulf of Kutchh of Jamnagar,
Gujrat. for M/S Chowgule & Co. Ltd. Goa.

Responsibilities : Preparation of Goods Receipt Statement, Purchase Orders, Input Form No.4, Performa A & B, HO Indents, Perpetual & Annual Stock Inventory, Supporting details for JPR(Job Performance Report), PMS(Project Management Systems Report), Estimate Review for Monitoring Dept. with its reconciliation with MMS, Reconciliation of Structural & Reinforcement Steel, Issue of materials, Correspondence with HO & Client, Dispatch of Equipments/ Machineries & Materials time to time to other Project Sites as per their requirements. Time office related works.
Independently supervised of all activities related to Site Store & Data entry of MMS in Fox-Pro Systems and HO- Reports through Microsoft Excel and Word files.
From Jul'98 to Jan'00. Project : Grouting Works of Reliance Petroleum Project for Saipem International,
(USA) Jamnagar. Gujrat.

Responsibilities : Purchasing of Construction materials, Machinery Parts and Consumables, Store materials installation, Cardex records, MMS data entries for store records with FoxPro system, HO reports-Preparation of Input form No.4 (Total transactions for total Materials and Spares), Profarma A & B(Major Construction materials Planning). Record keeping, Inventory for Equipments and Machineries, Issue of materials, independently handling of all activities related to site stores for the period of eight months. Data entries of MMS in Fox-Pro Systems & reports with excel files.
Made special effects under own custody on Store Materials Racking, Stacking & Recording of Consumables, Spares & Construction Materials.
Completed this job with all satisfaction of Auditors.

From Jan'97 to Jun'98 Project : Construction of Intake & Discharge Structure for Bachtel International,
USA; Consultant of Dabhol Power Project, Dabhol, Maharashtra.
Responsibilities : Supporting details for monthly Estimate review, JPR, Input form No.4, Purchasing of Materials and Outside repairing jobs of Tools, Machinery and Equipments from Local, Kolhapur and Mumbai Market; Profarma A & B, Stock Inventory works, & Material Dispatch work to other sites.
From Sept'96 to Dec'97 Project: Construction of Construction Jetty for Bechtel International,
and Jun'95 to Aug'95 USA; Consultant of Dabhol Power Project, Dabhol, Maharashtra.
Responsibilities: Purchasing of Materials, Preparation of Purchase Order, Goods Receipt Statement, H.O.Indents, Credit bills Clearance Suppliers & Sub-Contractors, Stacking of Materials, Stock Inventory of Materials, Spares & Equipments, Receiving and Dispatch arrangements of Materials, Spares & Equipments for other sites, Outside repair work of Machinery/Spares etc. & All other activities related to stores.
From Oct'95 to Sept'96 Project: Construction of Material Loading Jetty for Gujarat Maritime Board, Rozi
Pier, Jamnagar, Gujarat.

Responsibilities: Purchasing of Spares, Consumables and Structural Steel from Local Market, Preparation of Goods Receipt Statement, Purchase order, H.O.Indents, Credit bill Clearance, Stock inventory works, Dispatch of materials to other sites & other activities of stores.
From Nov'93 to Jun'95 Project: Construction of KRCL -Mondovi Railway Bridge No.1, Goa.For Konkan
Railway Ltd.
Responsibilities: Independently Handling activity of Purchase Spares, Consumables and Structural Steel, Tools, Machineries, and Engines etc. from Local Market, Preparation of HO Indents for Materials, Spares & Equipments, Other activities related to stores & Dispatch arrangements of Materials, Spares & Equipments to other sites etc. including Supervising of loading Machineries and labors.
From Aug'92to Oct'93 Project: Construction of KRCL - Udupi - Bhatkal 5 Major Bridges for Konkan
Railway Ltd.
Responsibilities: Purchasing of Spares, Consumables and Structural Steel from Local Market, Store records - Incoming & outgoing Register and Ledger, Input form No 4 (Monthly for HO -Receipt, Issue, Dispatch & Stock for all Materials), Maintaining & preparation details of material consumption activity wise & equipment wise required by EDP-dept-HO.
Special efforts for Record keeping, reconciliation of Clients Materials as Cement, Structural & Reinforcement Steel etc.
From Feb’91 to Jul'92 Project: Construction of KRCL - Mangalore - Udupi - 4 Major Bridges for
Konkan Railway Ltd.
Responsibilities: Purchasing of Project Materials-Consumables, Spares and outside repair jobs for Tools, Engines, and Machineries etc. Preparation of HO-Indent, Local Purchase order & Goods Receipt Statement, Machinery etc. from Local market, Issue of Consumables, Spares and Construction Materials, Dispatch of Equipments, Consumables and Machinery Spares to Another Projects & other activities of related to stores.

[Guest]

CURRICULUM VITAE
SANJEEV KUMAR DUBEY
E-mail Address : Sanjeev_272001 AT yahoo.com
Objective :
To work in a professionally managed company in a challenging environment this provides me with growth, opportunity with in the company.
Academic Qualification :
- Intermediate from U.P. Board, Allahabad.
- High School from west Bengal Board, Kolkata
Hobbies :
- Reading magazines, Watching movies, Listening music.
Strength & Abilities :
- Positive thinking
- Achievement oriented with an ability to manage change with ease.
Experience : Rural electrification & 33/11 Kv. substation (11 KV. & 33 KV.Line)
- I have worked as supervisor-projects and store Asst. from 24th Jan.2006 to 8th Dec. 2007 in M/s G.E.T. Power Pvt. Ltd. Chennai – 600035 at the Project site Basti (U.P.)
Experience : 33/11 Kv. Substation & ADB, APDRP Project (11 KV. & 33 KV.Line)
- I have worked as store in charge (Ratlam) in M/s G.E.T. Power Pvt. Ltd. Chennai – 600035 at the Project site Indore (M.P.) from 8th Dec.2007 to 23 rd Nov.2008.
Experience : RhHE scheme (11 KV. & LT.Line)
- I have worked as Store Keeper (Purba Medinipur, W.B.) in M/s A2Z Maintenance & Engineering Services Ltd. Gurgoan (Haryana) at the Project site Tamluk (Purba Medinipur, W.B.) from 5th Oct.2009 to 20th August 2010.
Experience : HVDS Project (11 KV Line)
- I have worked as Store Keeper (Maihar, M.P.) in M/s Fedders Lloyd Corporation Ltd. New Delhi at the Project site Maihar, Satna (M.P.) & Tikamgarh (M.P.) from 21st August 2010 to 23 April 2011.
Experience : 132/33 Kv. Substation & Transmission Line
- Now I am working as Store Keeper (Mugra Badshahpur) in M/s ICSA INDIA LTD. Hyderabad at the Project site Mugra Badshahpur Distt.- Jaunpur, (U.P.) from 4 May 2011 to till date.
Declaration :-
I here by declare that the above furnished details are true and correct to the best of my knowledge.
Date : 21.02.2012
Place : Jaunpur (U.P.) Sanjeev Kumar Dubey

[Guest]

RESUME
01. Name : SK TUHIN AKHTAR
: Mail id –tuhinakhtar AT yahoo.in

12. Education Qualification :
S.No. Name of Exam Passed Board Year of Passing % of Marks Division
1. Madhyamik West Bengal Board of Secondary Education 2005 55% 2nd
2. High Secondary West Bengal Board Council of Higher Secondary Education 2007 Incom.

13. Technical Qualification :
S.No. Trade Name Board Name of the Institute Test trade Passing % of Marks Division
1. Survey Govt. of India (under) Nehru Yuva Kendra -Nadia 2008 82.5% First
COMPUTER KNOWDGE
WORKING EXPERIENCE
Current Project :-Taljhari - Maharajpur Railway project(Sahebgang,Jharkhand)
Name of the Employer : - Rishi Infra Project Pvt.Ltd.

Project Duties / Responsibilities : Total Survey of project. With Total Station & Auto Level.
Period of Work : 05/07/2011 to Up to date
Previous Project1 : MENCHUKHA HAYDRO POWER PVT LTD.ARUNACHAL
Name of the Employer : RAJRATNA ENERGY HOLDINGS PVT. LTD.
8-2-293/A/A/2 &1, PLOT#227
ROAD NO.2, BANJARA HILLS, HYDERABAD-34
Project Duties / Responsibilities : Total survey of Project.
Period of Work : 20\12\2010 to 01/07/2011
Previous Project2 : BIHAR ROAD PROJECT (SH-69) as through of G.G.SURVEY CONSULTANCY (ASANSOL, BURDWAN, W.B.)
Name of the Employer :
(Contractor) : G.G.SURVEYCONSULTANCY (ASANSOL, BURDWAN
Client : GAMON INDIA LTD
Consultants : SCOTT WILSON PVT.LTD.
Designation : Surveyor
Period of work : 10/02/2010 TO 10/12/2010
Project Duties / Responsibilities :
- TBM Setting, checking with client layout of Road Centre Line.

Previous Project No.3 : BIHAR ROAD PROJECT (NH-104, 105, 28B, 81)
Name of the Employer :
(Contractor) G.G.SURVEYCONSULTANCY (ASANSOL, BURDWAN)
Client : SAMBHABI TECNO SOLUTION
Consultants : CRAPHTS CONSULTANT
Designation : Surveyor
Period of Work: 01\10\09 TO 05\02\10
Project Duties / Responsibilities:
- TBM Setting, checking with client etc.
Previous Project No.4
(RIVER BANK PROTECTION AT GHORAMARA ILAND (BAY OF BANGAL)
Name of the Employer:
(Contractor) : PASCON (SURI, BIRBHUM)
Client : MACKINTOSH BURN LIMITED
Consultants : KOLKATA PORT TRUST
Designation : Surveyor
Period of Work: 02\08\08 TO 12\08\09
Project Duties / Responsibilities:
- SITE INCHARGE
- TBM SETTING
- MATTRESS LAYING
- GEO-MATTRESS LAYING
- GABION SURVEY.
Instrument Handling:
Total Station :
a) Pentax -R-325
b) Sokkia - 610
c) Sokkia- 620
d) Sokkia- 620K,Sokkia-50RX,50X
e)Topcorn-750
f) Trimble
g) Sanding
h)Nikon nivo2c
Auto Level :
a) Sokkia – C320
b) Sokkia – C330
C) Sun
DECLARATION
I hereby declare that the details given above are true and correct to the best of my knowledge and belief
Place:
Date: (SK TUHIN AKHTAR)
Surveyor
My salary now Rs22000/- thousand p/m, and Rs75/- per day for fooding .
Expected salary for Arunachal Pradesh 50000 P.M.(with all facility)

[Guest]

RESUME
Email : mnishtiwari AT gmail.com ,

Manish Tiwari
(B.Com)
CAREER OBJECTIVE
- To be part of professional organization that provides me with a challenging environment as well as self growth enhancing my all techno-commercial skills and market analysis strata involving financial transactions based upon advance accounting packages adding value to the organization and its existing system with all my sincere efforts & overall experiences.
EDUCATIONAL QUALIFICATION
- 10th passed from U.P. Board Allahabad in 2003
- 12th passed from U.P. Board Allahabad in 2005
- B. Com passed from D.D.U. University Gorakhpur(U.P.) in 2008
IT SKILLS
MS Office
Tally 7.2, 9.0
Best Knowledge of Internet & Typing speed 40 words per Minute.
Knowledge of Latest MOVEX / ERP Software Cum Supply Chain Management (SCM)
Knowledge of Mega Software (Texma)
WORKING EXPERIENCE
- Working with Era Infra Engineering Ltd, B-24, Sec-3, Noida since 18/06 /2011 as Regional Store Keeper in Store dept.
- Worked with Shahi Exports Pvt. Ltd. , f-88 , Okhla since 05/07/2010 to 14/06/2011 as
Regional Movex Operator cum Store In charge.
- Worked with Weartech Sales Agency, Sec -31, Faridabad since 15/08/2008 To
30/06/2010 as Regional Computer Operator Cum Store Assistant.
ERA GROUP WORK PROFILE :

- Make the MRN, MTO, OGP & IGP in ERP.
- Make the MRS & MSR
- Knowledge of Quality Posting, MRN Stock Posting & Bill Entry in ERP
- Checking of bills, store’s file
- Maintain the job work on the computer
- Maintain the purchasing detail on the computer.
- Issue the purchase order
- Jobs of subassembly item, Requisition and Purchase Order (PO)
- Making of daily receive & Consumption Report.
- Making the Monthly Report of Store.
- Make the Debit & Credit Note.
- Knowledge of monthly Stock Closing & Freezed Stock in Store ERP
SHAHI EXPORTS PVT. LTD WORK PROFILE :
- Store Maintain
- Maintained Stock, Ledger of Electrical, Sewing Machine Spares, Plumber Items & Housekeeping Items.
- Make GRN & MRN
- Updating the Breakdown and Requisition Slips.
- Receiving the challan and Invoice.
- Create the oracle Challan and DIP Challan.
- Knowledge of Rental Machine Package.
MISCELLENEOUS WORK PROFILE :
- Handle the all official work (letters, interview, appointment letter, meeting with clients etc.)
- Handle the worker’s problem
- Surveillance the salary and over time of employee.
- Maintaining Accounts Books / Records.
- All Type Of Book Keeping.
- Details on Transactions
- P&L A/c &Balance Sheet
- Verify the vouchers
- Prepare Performa Invoice and commercial invoice.
I hereby declare that the above given information is true to the best of my knowledge & belief.
Date :
Place : (Manish Tiwari)