www.oshpl.in Om Shakthi Hydraulics Pvt Ltd Bangalore : Stores Incharge

[STSRekha]

Company Name : om shakthi hydraulics pvt.ltd.
Company Location : Bangalore
Designation (of vacancy) : Store Incharge
Company E-mail ID : hrd@oshpl.in
Company Website : www.oshpl.in

Job Description, Candidate Profile, Company Profile, Company Address :

We are looking for Store Incharge for Bangalore Location in our company.

Job Description :
1.Maintain and Update all the registers on daily basis.
2.Maintaining and Keeping Record of all the items in the segmented places as per locations.
3.To maintain a job work register for items, which go out of the stores to suppliers for work.
4. To coordinate and Support PURCHASE DEPARTMENT for purchasing activities internally.
5.Ensure that all MATERIAL’S INWARD/OUTWARD is issued against demand slip/challans duly authorized.
6.Physically CHECK all incoming material as per the challan and GRN is made.
7.Posting of all GRN’s, demand slip and challans on daily basis.
8.ISSUE of material on time and on demand to all departments.
9.Maintain minimum stock, supplies and inventories.
10.Ensure that First-In-First – Out system is followed in stores.
11.All documents received from factory to be delivered to concerned person immediately.

Required :
1. Min. Graduate + 1-3 yrs EXPEIENCE
2. Good at inventory management and document control while ensuring Traceability and FIFO concept.
3.Good communication and enthusiastic personality required.
4.Taking Initiative .
5.Candidate Must Be Willing To Learn, Work Under Pressure, Be Fast.
6.Working Knowledge Of Internet Is Must.

SALARY PACKAGE : Rs 8,000 to Rs. 9,000 per month

General Notes :
1) This is a user submitted job / vacancy / career posting.
2) For more details of the company visit the company website.
3) This is a job posting of om shakthi hydraulics pvt.ltd., at Bangalore for the post of Store Incharge

More Information about this submission and submitter :
Submission ID : 4491358
Date & Time : 18th Aug 2011 5:19 AM (UTC)
IP Address : 59.92.178.152
Browser info : Mozilla/4.0 (compatible; MSIE 6.0; Windows NT 5.1; SV1; InfoPath.2)
Predicted Country : India

[Guest]

M.V.RAMANA RAO
Email : mvrramanarao AT gmail.com
CAREER OBJECTIVE :
To secure challenging position where can I effectively implement skills and experience in the field of Inventory Control for smooth functioning of store activities in a Limited/Private Limited Organization for organizational growth subsequently my personal prospects.
SUMMARY
- A competent professional with 14+ years of experience in Inventory Control and
Ware house operations etc.
- Good communication skills and interpersonal relations.
- Worked in a team and managed operation of stores successfully.
- Knowledge in Establishing, implementing and maintaining Quality System in line with ISO-9000 standard.
- Working knowledge for computerization of material - accounts transactions and
Familiar in controlling package apart from day to day monitoring.
PROFESSIONAL EXPERIENCE
- Worked as a “Asst.Manager - Stores-Incharge” in Nano Bright Solar Technologies from April-2011 to Till date. A Global renewable energy company providing energy efficient LED lighting solutions and powering multi-markets with world-class solar technologies ensuring clean environment for better life.
- Worked with Spencers Retail Ltd (A division of RPG Group) as Asst.Manager-
W/H from (2001 Sept to Feb 2011) Administering all store operations
Encompassing Inventory management for better management. Weekly
monitoring the stock positions of 30 outlets Ensuring stock levels as per
requirement.
- Worked as Stores Officer for 4+ years (1997 Jul to 2001 Aug) with M/s.NUCON Engieering Pvt Ltd., a leading manufacturers of Fabrications.
- Worked as Jr. Stores Officer from Feb, 1996 to June, 1997 with M/s.ITW SIGNODE INDIA LTD., an ISO-9001 certified Organization, a leading manufacturers of Packing Machines for Big company’s like L&T, Reddy Labs, Raymonds etc.
RESPONSIBILITIES :
NANO BRIGHT SOLAR TECHNOLOGIES :
- Monitoring entire inward material DC/Invoices and taking care of bill passing and sending to Accounts for payments.
- Ensuring Proper handling, Storage, Preservation.
- Inspection & Inventory of all incoming Materials.
- Stock maintaining & Making A report & preparing for the ISO Audit purpose.
- Doing Act As a Mediator between the Purchase Dept & Production Area.
- Indenting the Material, when stock is Required for the Production.
- Making the Material Receipt Note for the Incoming bill of Materials .
- Making a Monthly Stock Statement Cross verification between System & Physical Stock.
- House Keeping & Arrangement & Safety precautions In The Store Level.
SPENCERS RETAIL LTD :
- Taking care of entire system checking of bills, Monitoring of supervisors, Man power and shrinkage.
- Checking GRN, NRGP, SV, GRWM reports, Taking care of stocks coming from
other DC.
- Maintaining of consumption reports like carry bags and FNV rolls.
- Vendor schedule for receiving and for Damage to control the shrinkage.
- Monitoring GIN against PO and Invoice,GRN,SV,NRGP,GRWN,TI,TO and
Transfer stocks to other locations.
NUCON GROUP :
- Ensuring proper handling, storage, preservation, packaging of consumables and establishments. And implementing the effective documented procedure.
- Overall supervision of receipt of Materials, Storage of Materials, Issue of Materials.
- Material Accounting and controlling the usage/Issue of materials.
- Production of management information system reports of receipts, issues, consumption, rejections and conversions on value basis.
- Stocks are valuated by using the Weighted Average method.
- Analysis of movement of materials and fixing re-order levels.
- Authorized Signatory for material transactions material movements out side.
- And also authorized for passing the Bills.
ITW SIGNODE :
- Maintaining the stores records like inward, stock card and controlling the issue of materials.
- Generation of Management Information System (MIS) reports like Stock Statements, Stock Analysis and Non-Moving Materials as required by management.
- Authorized signatory for material movement out side and internal transactions and reordering the consumable items.
- Ensuring Proper handling storage preservation packaging and dispatches as the product consumables and establishments.
- Maintaining the sub contract parties (vendors) material accounting.
EDUCATIONAL QUALIFICATIONS :
- Bachelor of Arts (B.A) from Osmania University.
- PGDCA in Computers.
COMPUTER SKILLS
Operating System : MS-DOS, Windows 98 & XP
Data Base : Fox pro for Windows, Oracle 9i
Packages ;: MS-Office

[pankajraii]

CURRICULUM-VITAE
OBJECTIVE :
To work in a creative and challenging environment using cutting edge technology where I could constantly learn and utilize my skills and abilities to deliver solution to problem
PROFILE
Good Communication skills, hard working, reliable, eager to learn new skills and make friends, believe in team work with good management skill.

TOTAL EXPERIENCE : 7 YEARS.
PERSONAL DETAILS :
NAME : PANKAJ RAI
FATHER’S NAME : CHANDRODAY RAI
NATIONALITY : INDIAN
Email Id : pankajraii AT yahoo.co.in
bhumi9377 AT gmail.com
pankajraii AT rediffmail.com
DATE OF BIRTH : 01st June 1982
MARITAL STATUS : Married
LANGUAGE KNOWN : Hindi, English & Gujarati
HOBBIES & INTEREST : Playing Cricket, Hockey.
STRENGTH : Hard working.
Willing to learn and to new opportunities and challenges.
Strong will power.
Strong interpersonal and communication skills.
Ability to work in a team with diverse background.
PRESENTLY SALARY : 18,000 /- & Family Accommodation.
EXPECTED SALARY : Negotiable.

EDU. QUALIFICATION :
- B.A Passed with Second Class from PRUVANCHAL UNIVERSITY, JAUNPUR.
TECH. QUALIFICATION :
- Passed One year Diploma in Software Technology with First Class from Rofel Collage in Vapi.
SUMMER TRAINING :
- 3 months training in Shree Krishna Knitwear Technology Ltd, Silvassa.
PROFESSIONAL EXPERIENCE :
1. Worked with M/s Alok Ind LTD, at Silvassa as a Asst. Store Keeper in 1st Dec.2005 to 30 June 2007. Alok Industries Limited, is a vertically integrated textile company. The primary business is its integrated textile operations, which is based in India. The Company provides end-to-end solutions through five divisions : Cotton Yarn, Apparel Fabric, Home Textiles, Garments and Polyester Yarn. Its customer base consists of domestic and overseas retailers, garment exporters in India and converter countries who are vendors to international labels.
2. Worked with M/s New India Cuprotec, at Silvassa as a Asst. Store Keeper in 1st July 2007 to 15 Dec. 2009. Company is engaged in manufacturing an extensive range of high quality Extruded & cold drawn solids, Rods, Stripes, sections in copper based alloy products for wide range of Engg Industries.
3. worked with as a Jr. Store Officer In IRB Infrastructure Developers Ltd. In Six Laning of NH-8 from Surat to Dahisar Section of NH-8 from Km. 263.000 to Km. 502.000 ( 239 Km.in State of GJ. & MH.) To Executed as SD-BOT Project Location of Chikhli Khundh (Gujarat) From 1st Jan. 2010 To MAY 2012.
4. Presently I am working as a Jr. Store Keeper with M/s IRB Infrastructures & Developers Ltd, At AV- BOT Road Project (NH-8) In Nadiad Plant GJ.-III Site {G.J.}, Project Cost 3600 Corers. From (June) 2012 to Till to date.
EXPOSOURE TO WORKING ENVIRONMENT :
- Maintaining the Proper Store records / Physical Material Proper placing with Tagging as per Material Code, Filling of MRN’s, Debit Notes, Trip sheets, Purchase Orders, Work Orders, Purchase Indents, and Issue Notes as per store system.
- Update the reporting to site in charge to daily Material receipts, Material Issues & balance material as per Physical closing stock.
- As per site indent requirement general material purchase arrangements, as approved by site in-charge which requires material for site operation.
- Material Receipts from various location, I was recorded in STORE format (inward) which is checked by site engineer & quality as per the Purchase Order & the same was positing in Inventory Package (MRN with PO / without PO) and proper record maintaining serially along with the P.O. month wise.
- Material Issues to Site Sub-Contractors, Departmental Issues , Hire Vehicles, & Others as per Indenter site engineer, which approved by site in charge ( as Debit basis, Nondebit basis or Returnable basis) as per STORE Format / the same was recoded in Stock Issue Manual ledger, and updated the same in our Stores Inventory Package also,
- Preparing the Debit / Credit notes as per issue register generated through Inventory package and same was taking inventory approval in package to create the DNJ to Subcontractors Ledger updating with financial amount.
- Handling the properly Spares parts of TATA Hyva & Ashok Leyland 21 no’s Big Tipper,6nos Transist Mixer,1nos (L&T Case) JCB,2nos Kobelco Excavator, 1ns Hydra crane,2nos vogele paver&2nos Apollo paver,1nos kurb cutting machine, 4nos TATA loders,8nos Roller,2nos Mechanical bommer,2nos sparyer bowzer, 2nos Utilety,1nos 207,1nos diesel despensive unit,2nos tower light,1nos metso make Crusher plant,1nos Puzzolana Make Crusher plant, Linnhoff make Hot mix plant,Macons Mecadom Make Wet mix plant, Schwing Stetter Make Ready mix plant,125,750,25,85,KVA Dg Set etc.
DECLARATION :
If given an Opportunity to serve in your esteemed organization. I will do my work fully satisfactory and honesty and also I will co-operative and give the respect to my seniors.
Hoping for your favorable reply
THANKING YOU,
Date :
Place :
(PANKAJ RAI)