Stores Manager : Resume CV

[Guest-IJT]

RESUME :
SURESH NAIK.B
E-Mail : naik.baregaddhe AT gmail.com

OBJECTIVES :
To be part of a professionally managed organization that will provide a challenging position and opportunities to enhance my knowledge & skills in field related to Stores, Purchase & Logistic management, Site-Project Administration and subsequently contribute my skills towards the growth of the organization.

STRENGTHS :
- An excellent team player.
- Capable of adapting to new environment and working under pressure..
- Strong communication and interpersonal skills.
- Self motivated, optimistic & dedicated approach to work.
- A management position in auditing/accounting, preferably in stores and purchase department.

Professional Experience in the management of Stores, Purchase & logistic and Site-Project Admin-Department : 5 years, 1 month
Sl.no Name of the company Reporting To Position Period :
1 Precision Racks Mfg.co Bangalore Factory manager Purchase & Stores Incharge Septmeber-2005 to January 29th -2007
2 Sobha Developers Ltd, Bangalore Stores Incharge Stores Assistant January-29th -2007 To November 26th -2008
3 Dawood Contracting LLC Sultanate of Oman, Muscat Project Manager & Purchase Executive Stores Incharge April 13th -2009 to Till date.
These are the major manufacturing & construction companies mainly dealing with networking & telecommunication racks and civil, electrical & mechanical projects, multistory buildings.

Projects :
- Sobha Magnolia AT B.G Road Bangalore
- Gulf International Pipe Industries administration Building AT Sohar indl. Area.
- Samsung Showroom AT Al Tareef Sohar.
- Majees Industrial services company administration Building AT Sohar Industrial Port Area.
- Proposed Health center AT sohar Al falaz.

NATURE OF JOB :
- Materials receiving record-GRN.
- Materials issuing record-MIS.
- Materials Internal Transfer records-DCR & DCNR.
- Managing daily stock register & monthly stock statements.
- Control on quantity & quality of the materials.
- Physical verification of materials on site projects store & managing inventory level.
- Materials consumption & reconciliation-reporting to Project QS department.
- Receiving requisition from site various departments & forwarding to procurement dept & follow-up same with the purchase personnel & supplier.
- Stores housekeeping & materials stocking with the safety.
- Handling logistics, movements of equipments & materials on site project.
- Co-ordination with various depts., i.e. projects, procurements, logistics, stores, accounts, HR & Administration.
- Controlling over Safety Items and accessories for all the workers, working at site.
- Manage & keep control on the site asset, machinery & equipment maintenance.
- Manage and keep control on the petty cash & preparing statement of petty cash.
- Handling Printing and Stationery materials.
- Knowledge of purchase related duties & responsibilities. (Precision racks Mfg.co. Bangalore).

Personal Profile :
Date of Birth : 12.12.1983
Martial Status : Unmarried
Citizen : Indian
Languages : English, Hindi, Kannada. & Konkani

Educational Qualification :
I completed my B.A. Degree in the year of 2005. Placed In First Class with Distinction.

Additional Qualification :
Computer Skills in MS–Office. (DCA).

Declaration :
I hereby declare that the above furnished information is true. I request you kindly to give me a chance to serve in your esteemed organization. If you are given a chance to serve in your organization I will discharge my duties to the best of my knowledge.

Place : Bangalore
Date :

(SURESH NAIK.B)

[Guest]

BIO DATA :
Name : NIRANJAN NAYAK
E-Mail : niranjan_bhai2005 AT yahoo.co.in, niranjan1971 AT sify.com
Language Known : Oriya, Hindi, English & Tamil.

Educational Qualification :
> Bachelor in Arts
> Diploma in Computer Application.
> Diploma in Materials Management

Working Experience : 16 years +

Present Organization : M/s Sakthi Sugars Ltd., Dhenkanal
(A Unit of M/s Sakthi Group of companies operating from Tamilnadu) from 1st September 1994 to till date.
Present Position : STORES OFFICER
1.Receiving purchase indent from User Departments and initiating action for sourcing such as floating inquiries, receiving quotation, making comparative statements, selecting and calling limited vendors for negotiation.
2.Making effective negotiations and fixing all the terms & conditions of supply and finally preparing and placing the Purchase Order on the vendor, which is found most suitable for the organization point of view.
3.Maintaining a Track Record of good suppliers and Black listed suppliers on the basis of their performance, such as rejection, timely delivery, supplying materials on credit during financial crisis.
4.Receiving all incoming materials, on whom Purchase Order is placed.
5.Intimating User Department for inspection and Certification of all the materials with reference to Purchase orders and preparing MIN (Material Inward Note)
6.Informing the Purchase Department about the rejection/excess/shortage of materials to make necessary follow up action.
7.Forwarding of Bills to Accounts department for payment to the Suppliers in due course time.
8.Issue of materials from Stores by following FIFO Procedure.
9.Up-to-date maintenance of Stock position by following ERP dot.net system through Crystal Business Management Solutions.
10.Periodical stocktaking.
11.Preservation of all materials following their safety standards.
12.Implementation of A-B-C analysis in controlling inventories. Knowledge of Re-order level, Safety stock, Lead time analysis, Value analysis and disposal of Scrap and surplus materials.

Extra Knowledge :
Good knowledge of receipt, Issue entry, Purchase Order Entry knowing present stock position of all the materials through dot.net Crystal BMS systems and good knowledge in MS Office, VB, C++ & Tally etc.

DECLARATION :
I hereby declare that all the informations provided above are true to best of my knowledge and belief and proof of the same has been presented for your kind perusal.

SIGNATURE OF THE APPLICANT

[Guest]

I am interested to work in your organization. If you give me a chance to work with you, I will be grateful to you.