IVRCL INFRASTRUCTURES & PROJECTS LTD Hyderabad : Stores officer

[Admin]

http://www.ivrcl.com

IVRCL INFRASTRUCTURES & PROJECTS LTD :
Candidates should be graduates with an experience range of 5 to 20 years of experience in stores / Inventory management. Preference will be given for those having experience in construction or infrastructure industry. Having a PG diploma in material management will be an added advantage. Candidate should be familiar with M S Office and preference will be given to those having experience in working on tally packages.

Designation : Managers / Officers -Stores
Job Description :
Candidate will be handling all the stores and inventory management activities in different construction projects or regional offices all over India.
Desired Profile :
Candidates should be graduates with an experience range of 5 to 20 years of experience in stores / Inventory management. Preference will be given for those having experience in construction or infrastructure industry. Having a PG diploma in material management will be an added advantage. Candidate should be familiar with M S Office and preference will be given to those having experience in working on tally packages.

Experience :10 - 20 Years
Industry Type :Oil and Gas/ Power/Infrastructure/Energy
Functional Area :Purchase, Logistics, Supply Chain

Keywords : Stores, Inventory

Contact :
IVRCL INFRASTRUCTURES & PROJECTS LTD
http://www.ivrcl.com

IVRCL Infrastructures & Projects Ltd :
MIHIR, 8-2-350/5/A/24/1B,
Road No. 2, Banjara Hills,
Hyderabad - 500 034.
Andhra Pradesh, India.

IVRCL invites experienced professionals to be a part of following teams :
* Water & Environmental Projects
* Buildings & Industrial Structures
* Transportation
* Power
* Irrigation
* Mechanical - Plant & Machinery
* Design Engineering
* Project Monitoring & Contracts
* Business Development
* Tendering
* HSE and Quality
* Administration
* Purchase
* EDP (Software & Hardware)
* Accounts & Finance
* Stores

Interested candidates may send their profile to hrm AT ivrinfra.com

[Guest]

CURRICULUM VITAE :
SAVENDRA SINGH
E-Mail : S_kushwah1985 AT yahoo.in
Sarvendra1985 AT gmail.com

OBJECTIVE :
To be an ever developing individual with continuous improvement in professional skill and knowledge so that I can contribute best for improvement in system and organization with my talent and given opportunity,

ACADEMIC QUALIFICATION :
- Matriculation from D S S.K Inter collage.
- Higher Secondary from D S S.K Inter collage.
- Graduation from DR...BH. R A. University Agra University.
- Post Graduation (MA) from DR. BH. R A. University Agra University.

TECHNICAL QUALIFICATION & SKILL :
- Knowledge in SAP- MM ,FI
- Diploma in computer Application
- Four weeks Training in System application Production
- Three weeks Training in M.M (Material Management)
- Two weeks Training – MM Consultant

Professional Experience : -Presently working as a Asst Store officer with
Jaihind Project Limited (IOCL Paradeep)

PROJECT : IOCL
- Client : OIL CORPORATION LIMITED
- Consultant : OIL CORPORATION LIMITED
- Position :Asst. Store Officer
- Responsibility : SAP- MM, FI,

Previous Projects :
PROJECT : JAJPUR TANTO SLURRY PIPELINE & Benificery Plant at Tonto
- Client : Brahmani River Pellets Limited (BRPL) Orissa.
- Consultant : Tractable Engineering Consultant.
- Position : Asst. Store in Charge.
- Responsibility : Working as a. Asst. Store in-Charge

PROJECT : 48”DiaVisakha Refinery SPM Pipe
- Client : Hindustan Petroleum Corporation Limited
- PMC : INTEC ASIA PACIFIC SDN BHD
- Consultant : INTEC ASIA PACIFIC SDN BHD
- Position : Store in Charge.
- Responsibility : Working as a Store in Charge.

PROJECT : 48"Dia Additional Header Project Under Integrated SPM
- Client : INDIAN OIL CORPORATION LIMITED
- Consultant : INDIAN OIL CORPORATION LIMITED
- Position : Asst. Store .Officer
- Responsibility : Working as a Asst. Store .Officer

Duties & Responsibility :
- All stores related work in Tally SAP- software.
- Maintaining store inventory, Reconciliation of stock physically and computerized Making MIS report.
- In coordination with Site Planning department and project head, handled .
- Regarding after the stock physically verification and Computerized and Locate every item through code no.
- Monthly stock reports maintain and reporting to H.O.
- Stock closing, HSD Fuel consumption report (Each equipments/vehicle)- Daily routine work= DPR, Bill verification (make, model, rate,)
- Make MRN, Debit note, Ledger writing, contractor material record (issued & received).
- Indent all material through SAP System.
- planning departments and site consumption report perform the process of
- Issuing material and receiving material Steel Cement Diesel / All equipments
- Spare parts and General consumable items. - Receive & Issue Equipments.
- Spare, Raw Materials-Maintaining requirement of items from the technical planning.
- Departments and site reconciliation of the stock as before giving fresh order to the supplier or contractor.

[Guest]

Respected Sir,
With reference to your add, I like to offer myself as a candidate for the same.I have good experience in Manufacturing & Infrastructure field. I have good knowledge in implementing the stores functions as per ISO standards. I assure that I will bring utmost satisfaction of your esteemed organization in discharging my duties if I am given an opportunity.
I am very thankful to you if my case is considered. Hopping favorable orders from you.
Thanking you sir,
Yours faithfully
(GOPAL.C)
Please find pasted my resume as under
RESUME
C.GOPAL
E MAIL ID : ngopal63 AT gmail.com,gopalgopi.2009 AT rediffmail.com .

OBJECTIVE : To make my carrier in the field of Materials and Logistics by using my experience and interpersonal skills.
I have more than 6 Years Experience in Stores.
EDUCATION QUALIFICATION : BA,
Computer Proficiency :
Operating Systems : MS Excel, MS Word.
Management Software : Inventory package (Tally.ERP 9.)
: ERP (Oracle)
Present Occupation :
Working as a Stores Officer in Ramky Infrastructure Limited (ISO Company),
M.S.K.J.U.A.T.Project Banda.U.P
Work Experience :
1. As a Stores Officers& Purchase In RAMKY Infrastructure Ltd (ISO),Manyawar Shri Kanshiramji University Of Agriculture & Technology (M.S.K.J.U.A.T) Banda-210001,U.P.Since Aug-2010 Till Continue this job.
2. As a Store Keeper in Indu Projects Limited (ISO 2000-2010 )
A.P Genco Power Project at Nellatur, Krishnapatnam.2009 To 2010.
3. Worked As a Store Keeper in KUMPP Project (Indu Projects Ltd
As ISO- 9001-2000), Krishnapatnam since Jan2008 to March 2009.
4. Worked As a Store Asst in Adrsha Rhythm Project (Indu Projects Ltd
As ISO-9001-2000), Bangalore since June 2006 to Dec 2008.
Job Responsibilities :
1. Procurement Activities :
- Monitoring project requirements
- Verification of stock availability in stores with purchase requisitions and certification to make purchases.
- To make enquiries for the various suppliers
- Electing panel Vendors
- Obtaining quotations from the competitive vendors
- To make negotiations with vendors
- To comparing the rates as per the branded makes
- Placing orders to the right vendors in “ERP”
- Further Above 50000 Thousand Amounts Take The Approval From CO.
- Indenting Control Register and System to make Pros.
- Purchase Orders Make the date wise properly.
- Purchase Register Should is Main the as per Company Format.
- Vendors Details to the makeup date.
- Supplier Selection Form Should be Maintain at site.
- Material Bargending from Supplier.
2. Monitoring stores functions :
- Planning for procurement of spares as specified by user department.
- Verifying of rate variations in purchases made from various suppliers.
- Checking of received material with Bill & PO.
- Intimation in right time to user department about procured material.
- Material inspections and getting acceptance from user departments.
- If any discrepancies necessary intimations to supplier.
- Maintaining minimum stock level.
- Preparation of purchase indents as per minimum stock requirements.
- Regular follow up with vendors for emergency regular times.
- Follow up for procurement of raw material, spares& consumables.
- Monitoring stores Receipts & Issues.
- Bills Processing for payment.
- Coding to material for Computerization.
- Maintenance of material location in stock ledgers
- Generation of daily Receipt & Issue Reports.
- Generation of daily stock statement for production consumables, raw material & packing items.
- Generation of monthly report for chargeable Issues.
- Pending Bills clearance for every fortnight.
- Goods Arrival cum Inspection Report daily wise process.
- Daily Report Should is Maintain the daily and Email to the send C.O.
- Stock statement to make up monthly wise.

[Guest]

CURRICULUM VITAE :
SUDHAKAR SAHOO
E-mail :sahoo.sudhakar3 AT gmail.com

OBJECTIVE :
To be a dedicated professional in the field of material management by fulfilling all the responsibilities vested on me.

Educational Qualification :
- Bacholer of Arts-Pol.Science (Honors) from Utkal University Orissa.
- Executive MBA in Material Management from NIBM, Chennai

IT Skill :
- MS Office
- Enterprises Resource Planning (Platform of Citrix)

ORGANISATIONAL EXPERIENCE :
(1) COMPANY : M/S.MBL INFRASTRUCTURE LTD.
POST : STORE OFFICER.
PERIOD : FEB`2010 TO TILL DATE
CLIENT : PUBLIC WORKS DEPARTMENT, UTTRAKHAND
PROJECT : UTTRAKHAND STATE ROAD INVESTMENT

PROGRAMME PHASE—II,(Project of ADB)
(2) COMPANY : M/S. AFCONS INFRASTRUCTURE LTD.
POST : STORE CLERK.
PERIOD : JUL’ 2009 TO FEB`2010
CLIENT : PUBLIC WORKS DEPARTMENT, DELHI.
PROJECT : CORRIDOR IMPROVEMENT FOR OUTER RING ROAD FROM IIT GATE TO NH-8 INTERSECTION, NEW DELHI.

(3) COMPANY : M/s. AFCONS INFRASTRUCTURE LTD.
POST : STORE CLERK.
PERIOD : AUG’ 2007 - APR, 2009
CLIENT : NATIONAL HIGHWAY AUTHORITY OF INDIA.
PROJECT : FOUR LANNING OF ULUNDURPET – PADALUR ROAD WORKS.

(4) COMPANY : M/s. AFCONS INFRASTRUCTURE LTD.
POST : STORE ASST.
PERIOD : OCT’2003 - AUG’ 2007.
CLIENT : NATIONAL HIGHWAY AUTHORITY OF INDIA.
PROJECT : SIX LANNING OF HYDERABAD – BANGALORE ROAD WORKS.

ROLL & RESPONSIBILITY IN STORES :
- Data Keying (material issue note) in ERP System.
- Checking MIV with System Report (Validation)
- Certification of supplier’s bills.
- Min. Inventory / stock maintenance all type of fast moving Items
- Preparing of material movement acknowledgement.
- Manual Ledger maintance receipts & issuing of all Major Construction Materials.
- Receive, issue of High Speed Diesel, lubricants & checking of density temperature of HSD.
- Preparing of inspection reports & Rejection reports.

ROLL & RESPONSIBILITY IN PURCHASE :
- Preparing of work order, purchase order
- Floating enquiries and collecting quotations. & make the Comparative statement

[Unregistered]

CURRICULUM VITAE :

ABHISHEK KUMAR SINGH
E-mail- abhai84 AT gmail.com

CAREER OBJECTIVE :
Seeking Quality Environment where my knowledge can be shared and enriched. I am looking for an opportunity to excel in the field to improve and enhance existing professional abilities.

ACADEMIC QUALIFICATIONS :
Certificate Course : -SAP (MM) Material Management,
Computer Proficiency : Basic Fundamental, MS Word, Excel,
MBA : APEX INSTITUTE of MANAGEMENT
B .com (Bachelor of commerce) : - Passed B.COM from Junpur University UP,
12th : Passed from CBSE Board Arunchul Pradesh,
10th :Passed from CBSE Board Arunchul Pradesh,

TOTAL EXPERIENCE : 6 years. 4 months

WORKING EXPERIENCE :
January- 2006 to till date : - JAIHIND PROJECTS LTD.
Address : - Venus Atlantis Corporate Park, 3rd Floor,
Near Reliance Petrol Pump,
Anand Nagar Road,
Prahlad Nagar, Satellite Area,
Ahmadabad - 380015. (Gujarat)
Designation : Store Officer SAP (MM)

As post SAP Coordinator for Materials Management :
A. MM :- Purchase Requisition, Quotation compression, Make purchase order & Work order, Goods received against Purchase order & service Entry against Work order, goods issue on chargeable & free basis as per term & condition, Prepare Stock Transfer, material return, recovery sheet against material issue on chargeable basis, etc. ( PR,PO,WO, Migo Service Entry, Cancellation of any Entry, etc.)
As Procurement & SAP :
- SAP (M.M., PM, DMS) Material Management, Project Management & Documentation.
- Knowledge in Material Management activities like
1. MRR, LPR, MIS, PO, MIR, CHALANS,
2. Inventory Control
3. Received of Material Quotation from many vendor & Supplier
4. Compression of Quotation
5. Make Purchase Order for vendor against Quotation.
6. GRN / bills processing with reconciliation methods
7. Good Issue against Requirement at site
8. Make recovery against Chargeable Material
9. Co -Ordination with Planning Dept. & Accountant.
10. Reconciliation of material at store & yard
11. Sales tax work.
12. Accounts handling & Ledger main ting

Job Objective :
- To supervise material receipt, unloading and placement in assigned storage location.
- Preparation of monthly requirement schedule based on BOQ for all projects.
- Receiving quotation, price negotiation from existing suppliers and new suppliers.
- Verifying and approve comparison statement.
- Suggesting best supplier to management to finalize orders based on comparative statement.
- Verifying the stock cum consumption statement with physical stock in all sites on every fortnight.
- Preparing creditors payment list based on the date of credit period.
- Associating to marketing department to help our customer choose their brand depending on priority /price/ option.
- Associate to corporate consultant to step up into ISO certification procedures’ in quality and quantity.
- Maintaining of purchase department data sources.
- Maintaining office correspondences pertaining to organizational activities.
- Assisting top management in day to day project administration, including commercial aspects.
- Planning and execution of the various activities of the purchase section as per the requirement of the projects including preparation of suppliers’ evaluation and re evaluation at stipulated intervals.
- Evaluate the indents, received for projects including the quality standard of materials, costs and other related factors.
- Finalize the acceptable rate of materials in discussion with higher management based on evaluation of quotations received and organize negotiation.
- Ensure reporting of progress of procurement to the coordinators and higher management.
- Liaison with various agencies and local authorities.
- Analyze delay in procurement if any and take remedial measures of corrective and preventive action.
- To check material received quantities & specification against order documents.
- To maintain stock level of materials to ensure continuous availability.
- To control the fixed assets in the location assigned.
- Issue the stores on proper authorization and to proper person following the correct procedure and, of course, within least possible time.

Role :
- Responsible for proper execution of assigned inventory controlling activities.
- Maintain record of third party inspection certificate for lifting tools & tackles, instrument required calibration etc.
- Up to date reporting and documentation.
- Responsible for proper receiving of consignment with the proper documentation as determined by the management.
- Must be able to issue supplies to the respective locations on time with proper and accurate documentation.
- Must be able to identify and report to the warehouse Supervisor on the dead moving inventories on the periodic basis.
- Giving new stock no. to new materials, receiving materials from suppliers and maintaining proper track of material with P.O.
- Prepare GRN (Goods Receiving Notes) in accordance with delivery note, inspection report & P.O. copy.
- Responsible for supporting procurement activities for multiple high value/ risk products and services supporting the information technology industry.
- Responsibilities include taking a leadership role with procurement team as well as interfacing with suppliers on issues that affect suppliers operations.
- Suppliers’ analysis and negotiation.
- Maintain close liaison with suppliers on material supply.
- To process purchase order.
- Liaising with vendor for shipment/ delivery schedule.
- Exercise to evaluate industry trend and new supplier selection.
- Initiate local or alternate sourcing activities.
- Drive cost reduction activities. Planning and arrangement of material delivery schedule.
- Practice material cost reduction on the purchase items.
- Practice material cost reduction on the purchase items.

Declaration :
I’m a committed Materials Management Professional in the field of Construction material. I possess six years of gas experience and have a sound knowledge of material management system. I’m a person who is comfortable working in an individual capacity and supervising a project team. I’m well accustomed to hard work, long hours and unsociable schedules. I have a strong organizational, Time Management, People and Process skill and well Accustomed to working with multi-nationals. I hereby declared that the details furnished above are true and correct as to my knowledge and I assure that if I am selected for employment I’ll discharge my duties and responsibilities to best of my ability and complying the necessity of human requirements.

A : JAIHIND PROJECTS LIMITED
PROJECT : Brahmaputra creekers Polymer Limited (Assam)
As :SAP (MM) Store Officer & Accountant
Client : BCPL ,Consultant:- EIL,

PROJECT : Ajanta Limited Spurline Project (Gujrat)
As : SAP (MM) Store Officer & Accountant
08- X 07 kms
Client : GSPL, Consultant: - EIL, TPI: - JP Kenny

PROJECT : Euro Ceramic Pvt. Ltd. Pipeline Project (Gujrat)
As :SAP (MM) Store Officer & Accountant
08 X 15 kms
Client : GSPL, Consultant: - VELOSI, TPI: - JP Kenny

PROJECT : Met- Trade Pipeline Project (Gujrat)
As : SAP (MM) Store Officer & Accountant
12- X 20 kms
Client : GSPL, Consultant: - VELOSI, TPI: - JP Kenny

PROJECT :Morbi - Mundra Pipeline Project (Gujrat)
As : SAP (MM) Store Officer &Assit. Accountant
18- X 160 kms
Client : GSPL, Consultant: - VELOSI, TPI: - JP Kenny


PROJECT : Dabhol Panvel Pipeline Project
As : SAP (MM) Store Officer &Assit. Accountant
12- 18- 30- X 75 kms
Client : GAIL (I) Ltd., Consultant: - EIL

PROJECT : Maharstra Natural Gas Ltd.(MNGL- Pune)City Gas Line
As : SAP (MM) Store Incharge 12- X 12 kms
Client : MNGL, Consultant: - Mecon

PROJECT : NTPC (National Thermol Power Cor.) - Jhanore Site
As :Sr. Store Keeper
12- X 32 kms
Client : NTPC, Consultant: - Mecon

PROJECT : Cairn Energy Pipeline Project
As : Sr. Store Keeper
6- X 9 kms
Client : CAIRN ENERGY INDIA PTY LMITED, Consultant: - EIL

PROJECT : Vijaypur- kota Pipeline Project
As : Store Asst.Keeper
16-Dia X 50 kms & 8- X 35 kms
Client: GAIL , Consultant :- Veco canada ,TPI :- VELOSI

PROJECT:Kailaras -Malanpur Pipeline Project
As : Store Asst.Keeper
16-Dia X 72 kms & SPURLINE 6-,4- X 15 kms
Client: GAIL , Consultant :- Macon ,TPI :- VELOSI

Personal Profile :
Name: ABHISHEK KUMAR SINGH
F’ Name : Shri RADHE SHYAM SINGH
Date of Birth : 1ST MAY 1984
Marital Status : Married
Language Know : English, Hindi, Gujrati, and Assamee.

Date:
Place: ABHISHEK KR SINGH

Dear Sir/Madam,
Sub: Applying for Store Officer (SAP MM)
I have completed my Bachelor of Commerce form Junpur University. And presently working as Store officer Jaihind Projects Ltd, central Store
I believe that my academic qualification & subsequent experience might merit your consideration. In this regard I have furnished, completed details in my enclosed resume.
I am confident of my knowledge, skills & experience to best use in a professional enterprising organization such as yours, to achieve a synergy at work
Despite my best efforts to detail your maximum satisfaction, I am sure you will have many queries about me, which you want answered, before arriving at conclusion.
Looking forward to your earliest favorable reply & to seeing you soon.
Thanking you,
Very truly yours,
(ABHISHEK KR SINGH)

[Unregistered]

CURRICULUM-VITAE
MOHAMMAD NAYEEMUDDIN
E-mail : ansari_nayeem2000 AT yahoo.co.in , mna_92-786 AT hotmail.com

OBJECTIVE :
Contributing to the growth of a progressive organization as a Store Manager (Store in Charge/Procurement Manager, which enabled to apply & expand technical, with ERP System ,analytical & interpersonal skills.
Having more than 18+ years of experience in Professional Materials Management, this includes as below :

EDUCATIONAL QUALIFICATION :
** Graduate in B.A from Calcutta University, West Bengal in 1992
** Diploma in Materials Management from Annamalai University.

PROFESSIONAL QUALIFICATION :
Software package known : MS Word, MS Excel, MS Power Point, Store package with ERP.
** Mail Internet fully commands.
** Excellent administrative skills & well versed with computer applications.
** Thorough professional with good interpersonal skills.
** Highly motivated, punctual, hard working and ability to blend with team members.

WORK EXPERIENCE :
Nov -2009 to Till M/S PATEL ENGINEERING LTD. Mumbai –India Dy. Manager Store (Working as Store in Charge with Procurement)
Kameng H.E.P 600 MW Project , Tenga site A.P & transferred on Dec -2011 to Tuirial H.E.P Mezoram ,India

Feb 2008 – Oct -2009 M/s. Dodsal Engineering &Construction Pte Ltd. Dubai (U.A.E)
Sr. Materials Controller.( Store Incharge)
** The Company is a Multi National firm engaged in Civil Contracting Works across the globe and has a strong presence in the Middle East Specializing in Industrial Plants, Cross country pipelines & Highways
** Store fully Computriesed System with SAP 4.7c Version.
** Materials receipt through vendor as per Delivery Challan.
** Making of Pending GRN status and monthly report to HO.
** Making of Materials Notification for client and checking to Client for passing Bill.
** Executing GRN through System of SAP.
** Maintaining Safety items records for labor and ordering to Procurement Dept.; Maintain on daily basis minimum stock of all items.
** Making of Daily Materials Statement & Materials Purchase Requisition.
** Handling of outside job works and other miscellaneous duties assigned by management.
** At present working as Materials Expeditor since Aug 2008.
*Developing of new Vendors,
** Follow up Materials through Vendors,
** Co ordination with site Engineers/Planning Dept regarding materials
** Preparation of Material Enquiries, Quotation to Vendors
** Preparation of LPO with approval of Comparative through Procurement Manager.

Nov -2005 - Feb -2008 M/S. HINDUSTAN CONSTRUCTION CO. LTD., Mumbai, India.
Sr. Store Officer.( Store In charge)
** HCC is the biggest Construction Co. India. HCC is a Rs.2000 crore
Turn over Company. It is into construction of Tunnels, Dam Project and Highways
** Material receipt and issue in SAP system.
** Make challan for job work and site dispatch.
** Handling of outside job works and other miscellaneous duties assigned by management.
** Responsibilities of storing the Plant Equipments, monitoring of store staffs

March-2004 - Sep-2005 M/s. D.S Construction Limited. Libya, (North Africa)
Store In-Charge
** An Indian Construction Company, Works at India & Abroad
** Strom water draining, Lighting System, Sewerage System in city, Multi-
Storied building, road etc…
** Material receipt from foreign and local markets.
** Proper store of the material and counting the same as per the packing list and distribution of the same.
** Make challan for job work and offer site dispatch.
** As per requirement local purchase from local market.
** Prepared consumption and stock reports and submitted to Resident director.
** Handling of outside job works and other miscellaneous duties assigned by the Management monitoring store staff.

Sep-2000 - Feb-2004 M/s. DLF Golf Resorts LTD. Gurgaon, India (A DLF Group) (DLF Group Universal/ Construction)
Sr. Store Keeper
** DLF Golf Club, DLF Gym Club, Swimming Pool and other health resorts, Hotel, Horse Riding etc.
** Manual and computerized inventory control. System IDS (Intellectual Data System)
** Turf cutting machine spare parts stocking in store.
** F & B store, irrigation, fertilizers, chemical petrol and Diesel store Receiving and issue on daily basis.
** Forecasting about monthly consumption and stock report.
** Reporting moving and non-moving items to HD/ Management
** Monitoring of store staffs and labor and reporting to Store Manager/ GM

Aug. 1994 - Aug-2000 M/s. Nagarjuna Construction Company Limited, Sonipath, India
Asst. Store In-Charge.
This company is into Building construction, Highways in India and abroad.
** Receiving material as per invoice and challan on daily basis.
** Vehicle items, Plumbing, Asphalting items, Gravel etc. receipt as per requirement.
** Make MRN (Material Receipt Note) Gate Pass and job work challan.
** Making indent as per material requirement and leveling quantities Bin Card Set up etc.
** Material purchase from market.
** Prepared monthly consumption and dispatch report to R.O&.HO

PERSONAL DETAILS :
Fathers Name : : Late Mohammed Yousuf Ansari
Date of Birth : 17th-July-1970
Marital Status : Married
Languages Known : English, Hindi, Urdu and Arabic
Expected salary : Negotiable.
License : Valid Indian License (Light Motor Vehicle) Delhi India
Other Email : 786mna AT gmail.com , ansaridsc AT rediffmail.com
Surname : Ansari
(Mohammed Nayeemuddin )

[Unregistered]

CURRICULUM VITAE
Name : K.VenkatRamana,
Email id :kancherlavenkatramana AT yahoo.co.in

Career objective :
I would like to see myself as a Site InCharge & Stores supervising and to be a challenging and dynamic position in an environment where I can utilize my skills and knowledge for the overall growth of the organization which will simultaneously and allow me the opportunity to expand my knowledge as well as personal development.

Educational Qualifications :
Qualification Name of the College University/ Board Percentage Year of passing
B.Com Madumalancha Degree College Bhodan Osmania University 65% 1991
Intermediate Sri Rama Rural Jr.College Board of Intermediate 70% 1988
S.S.C Z.P.H.S High School S.S.C Board 72% 1986

Professional Qualifications :
(1)Operating Systems : Microsoft Office, Windows 98, Internet Skills

Experience :
Worked at” Tirumala Constructions” as a Stores supervising from 2011 to till date
Worked in “SRI KALKI SUPREME CONSTRUCTIONS PVT LTD” as a Site incharge & Stores Supervising from 2006 to 2011
Worked in “Tirumala Construcitions”as a Site incharge & Stores Supervising.
Currently working as project supervisor in Tracks and Towers Infra.

Personal Details :
Father’s Name : K.Jagan Mohan Rao
Mother’s Name :K.Lalitha Devi
Martial Status : Married
Date of Birth : 09/09/1970
Languages Known : English, Telugu and Hindi
Hobbies : Cooking
Strengths : Hard working nature, Self Confidence

I hereby declare that the abovefurnished particulars are true to the best of my knowledge.

PLACE : Hyderabad
(K.Venkata Ramana )

[Unregistered]

CURRICULUM VITAE
Dillip kumar panda
Email : dillipkumarpanda0 AT gmail.com,

Career objective :
Aspiring for a suitable position in the field of Stores Management an opportunity exists for skill and tasks that are challenging to upgrade my knowledge for the improvement of organization and self as well.

Total Professional Experience : 16 Years onwards
1. KPC Projects Ltd
Period : 04-06-2012 to till date,
Position held : Sr.Officer Stores
Security Paper Mills, Hoshangabad, M.P

2. Vensar Construction Company Ltd
Period : 01-08-2011 to 03.06.2012,
Position held : Stores In charge,
LITL Vidharbha thermal power plant, Mandwa.Maharashtra.

3. Ratna Infrastructure Projects Pvt.Ltd
Period : 01-02-2010 to 31-07-2011,
Position held : Stores In charge,
New Ash pond site, Logoon-ll, NTPC ,Visakhapatnam (A.P)

4. Ratna Infrastructure Projects Pvt. Ltd.
Period : 24-06-2009 to 31-01-2010,
Position held :Stores In charge,
GNSS Package 14 &12 canal work Tirupathi. (A.P)

5. Ratna Infrastructure Projects Pvt.Ltd.
Period : 01-07-2007 to 22-06-2009,
Position held :Stores In charge,
Head regulator Package 24 Canal work Pothi Ready padu, Kurnool, A.P.

6. ELSAMEX-TWS-S.N.C JV.
Period : 19-03-2003 to 25-06-2007
Position held :Stores In charge
NH-5 Road Project (Bhadrak to Balasore.Orissa.)

7. Satyam Shankar Narayan J.V.
Period : 04-10-1997 to 10-03-2007
Position held : Stores Asst.
Narmada main canal Project, Kadi (Gujarat)
Job Responsibilities :
** Preparation of all relevant records in Computerized Industrial Inventory System,
** Maintaining of minimum inventory level at all time for various type of equipment,
** Maintenance of all Excisable documents for capital goods and raw materials and Finished goods,
** ERP Indents : Preparation of indents for material require and follow-up,
** Quotations : Collection of quotation from vendors and compare the rates,
** Purchase orders : Raising of purchase orders for materials,
** Material Receipt Note : Preparation of MIRN’s on day to day basis,
** ISN : Entry of issue notes in to ERP daily basis,
** Monthly Reports : Monthly stock statement submission to HO,
** Preparations of Gate passes for incoming/Out going Gate passes,
** Permissions from IIT for incoming Gate passes to send out side,
** Stock Transfer to other sites/ Documentation,
** Receiving of materials including Aggregates/Steel,
** Diesel : Issue of Monthly Consumption Statements of Hired, Machinery/Hired Vehicles/own vehicles Submitted to P&M Department,
** Co-ordination with Execution Team,
** Follow-up for bills to be received from suppliers/ vendors.

Manual Records :
** Material Inward Register (MIR) : Entry of received Materials immediately in to MIR Register with all details,
** Material Stacking and identification of tags,
** Checking of Material stocks,
** Materials issued to sub-contractor,
** Materials issues slips posting in stock Ledgers in Alphabet system,
** Local Purchase Register Maintains,
** Daily stock statement submitted to Required Departments.

Academic Qualification :
** HSC (High school certificate) Cuttack,
** HSE {Higher secondary education) Bhubaneswar,
** Bachelor of Arts (Berhampur University)

Technical Qualification :
Computers : Ms-office 2007 & Tally ERP 9
SAP Store Data Entry & Internet exposure .
Typewriting : Between 20 Wpm to 30 Wpm in English.

Skills :
The incumbent must demonstrate the following skills :
** Excellent customer service and interpersonal skills
** Bookkeeping skills
** Analytical and problem solving skills
** Decision making skills
** Effective verbal and listening communications skills
** Effective written communications skills
** Computer skills including the ability to operate a cash register, computerized accounting spreadsheet and word-processing programs at a highly proficient level
** Time management skills.

Personal profile :
Name : Dillip Kumar Panda,
Father’s Name : Late.Bhagwan Panda,
Date of birth : 08-04-1973,
Marital Status : Married.
Nationality : Indian
Languages known : Oriya,Hindi,English and Telugu

Declaration :
I hereby declare that the above particulars are true to the best of my knowledge and belief.
Place :
Date : DILLIP KUMAR PANDA

[Unregistered]

CURRICULUM VITAE
SRIKANT KUMAR SAHU
Email Id :srikant_sahu2008 AT rediffmail.com

OBJECTIVE :
To utilize my skills and creativity in the field of Inventory management, where I can contribute to the Organization’s success with my sincere efforts and at the same time, would like to expand my knowledge base and people skills in a highly professional team environment.

Work Experience :
1) Organization : Manjeera construction Limited
Designation : Store Incharge
Duration : 17TH Sept 2012 to till now
Key Responsibilities :
** Inventory management covering entire rang of allied activities namely receiving of material, preservation of material & dispatch of material as per site requirement.
** Preparing MRN & GRN.
** Preparing Monthly Inventory MIS Report.
** Monthly Stock Reconciliation.
** Maintenance of Store Records & Files .
** Maintain the adequate stock levels to facilitate the continuous operation of the site work.
** Presenting the reports relating to Store as per the Demand.
** Negotiation with Scrap Vendors & timely disposal of Scrap & waste.

2) Organization : Lodha Group of Companies
Project Name :Lodha Bellezza-39 storage Luxurious villa(Hyderabad)
Designation : Sr Supervisor -Store
Duration : 10TH May 2010 to 15th Sept 2012
Key Responsibilities :
** Inventory management covering entire rang of allied activities namely receiving of material, preservation of material & dispatch of material as per site requirement.
** Preparing MRN & GRN.
** Preparing Monthly Inventory MIS Report.
** Monthly Stock Reconciliation.
** Maintenance of Store Records & Files .
** Communication with H.O
** Handling the Local purchase
** Maintain the adequate stock levels to facilitate the continuous operation of the site work.
** Presenting the reports relating to Store as per the Demand.
** Negotiation with Scrap Vendors & timely disposal of Scrap & waste.

3) Organization : Janapriya Engineers Syndicate Limited
Designation : Executive – Inventory
Duration : 4TH Jan.2009 to 9th May 2010
Key Responsibilities :
1. Inventory management covering entire rang of allied activities namely receiving of material, storing of material & dispatch of material as per site requirement.
2. Preparing MRN & GRN.
3. Preparing Monthly Inventory MIS Report.
4. Monthly Stock Reconciliation.
5. Co-ordination with Accounts & purchase Department.

4) Organization : Nandighosh Builders (P) Ltd.
Designation : Executive -Inventory
Duration : 8th Jan.2006 to 12thDecember 2008
Key Responsibilities :
- Coordinating with Engineers & Users for their requirements.
- Outsourcing the product through various sources such as internet, magazines, newspapers, broachers etc . (Vendor Development).
- Preparing Purchase Order as per the requirement of the Company.
- Coordinating with Vendors for actual delivery status of Material.
- Forwarding Invoices for releasing the vendor payment & Coordinating with Accounts Dept for the same.
- Maintaining the records of the Purchase Details (i. e. Purchase Request, Purchase Orders, GRN, Payment Memos etc) .

Academic :
** 2011-2012 : Post Graduate Diploma in Inventory & Supply Chain Management : Institute of Management & Technology (Hyderabad)
** 2006 -2007 : B.A from Berhampur University, Orissa.
** Packages : SAP -MM , Ms Office , MS- Excel, MS-Word, Ms power point, Others : DTP ,Data Entry & Internet

Professional Excellence Summary :
- Have adequate knowledge regarding the relation with Inventories operations with project management.
- Have experienced in developing and directing individual as well as associate staffs.
- Have over 6 years of experience and the capacity to adopt new concepts with due responsibilities.

Special achievements :
- I have awarded by the High performer employee by Nandighosh Builder for the Year 2007-08. .
- I have awarded first “Good Citizen Award “ due to my honesty & integrity by Lodha Group.

Strength
** Strong will power, Keen Learner, Confident, Fully dedicated working spirit, cohesive team spirit, Interpersonal and organizing skills.

Personal Details :
Date of Birth : 5Th June, 1984
Nationality/ Sex : Indian / Male
Present CTC : 2.4 Lakhs P.A
Marital Status : Married.
Linguistic Ability : English, Hindi,Telugu, Oriya, Bengali

DECLARATION :
I do hereby declare that the above-mentioned information is correct up to my knowledge
Date :
Place : Hyderabad (Srikant Kumar u)

[Unregistered]

This is CH.Sesha Saila Kumar working with a MNC construction co as store keeper..