www.mukand.com Ltd Mumbai : Stores Officer, Inventory

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    www.mukand.com Ltd Mumbai : Stores Officer, Inventory

    MUKAND LTD. Mumbai : Stores Officer

    Website: http://www.mukand.com

    Keywords: Stores,Inventory

    Designation: Stores Officer
    Experience: 8 - 10 Years
    Location: Mumbai
    Education:
    UG - Any Graduate - Any Specialization
    PG - Post Graduation Not Required
    Industry Type: Industrial Products/Heavy Machinery
    Functional Area: Purchase, Logistics, Supply Chain
    Posted Date: 20 Feb

    Job Description:
    Overall responsibility of Receipts and issue of material.

    Responsible for accounting of raw materials, scrap and engineering items in stores.

    Candidates can also apply at: nkhedkar@mukand.com

    Desired Candidate Profile:
    Any Graduate with 8-10 yrs experience in handling stores and inventory.

    Company Profile:
    MUKAND LTD. is a leading manufacturer of speciality steel long products and a leader in the design, manufacture and assembly of heavy duty cranes and industrial machinery with a turnover of over Rs. 2000 crore. With manufacturing facilities in Thane near Mumbai, Maharashtra and Ginigera near Hospet, Karnataka, the company employs more than 1500 professionals from varying cultures and regions.Established in 1937, Mukand is ISO 2001 compliant and has been awarded the TPM excellence award from the Japanese Institute of Plant Maintenance for both its divisions, Steel plant and Industrial Machinery. With a vision to become a leading supplier of speciality steel long products to global brands and a leader in the manufacture of heavy duty industrial machinery the company encourages every individual to strive for nothing but the best while enjoying every moment and achieving personal growth through executing the company's objectives.

    Executive Name: Ms. Niranjali Khedkar

    Address:
    Mukand Ltd
    Belapur Road, Thane
    Mumbai,Maharashtra,INDIA 400605

    Telephone: 022-21727503

    Keywords: Stores,Inventory

  2. Post Count Number #2
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    Post Apply for store officer

    CURRICULUM VITAE
    Sujit Kumar

    Sujit.kumar8079 AT gmail.com
    Career Objective
    To pursue a career in a progressive organization where my acquired skills, creativity and abilities are best utilized for the realization of the goals of the organization.
    Work Experience (Total : 7.8 years)
    - Currently working ICSA (INDIA) Ltd, as a Officer Store since July 1st to till date, Chandrapur, Maharashtara Project.
    ICSA (India) Ltd is one of the leading Indian companies offering turnkey services for electrical infrastructure project in power generation, Transmission and Distribution sector beside Industrial Electrification Project. The company is executing Transmission project both in India & abroad on EPC basis. Apart from this we have also undertaken HVDS, Rural Electrification & Industrial Electrification Projects in all part in India on turnkey basis.
    Job Profile : look after the store resources, Record updating, Up-keeping of inventory Equipments coordination and other Office works, Monthly Reconciliation, Material stacking
    - Worked with VIJAI ELECTRICALS LTD, as a Store In charge since January 2007 to 31January 2010.
    Vijai Electricals Ltd. is one of the largest and leading manufacturers - exporter of Power and Distribution Transformers in India. Established in 1973 and headquartered at Hyderabad, Vijai Electricals Ltd. has come a long way in the manufacturing of Electrical Power & Distribution Transformers.
    Job Profile : to look after the
    Store resources, Supply-Chain management
    Record updating, Up-keeping of inventory
    Equipments coordination and other Office works
    - Worked with SIGMA SUPPLY CHAIN SOLUTIONS PVT. LTD. As a Asst Manager Warehouse (Vodafone Project). Since January 2010 to June 2010.
    Job Profile : Preparation Papers for dispatch & arrival, Reporting various types on daily, monthly & when required to our client (VODAFONE) (SIM/RCV, Handset & Marcom Project) etc. In absent of Manager taken all responsibility to the W/h related the management.
    - Worked with QUINATE SOLUTIONS, NOIDA, as Executive-Business Development from April 1 2005 to November 2006.
    - Worked with MIHIJAM VANASPATHI LTD, sister concern of HLL, Dumka, Jharkhand, as Marketing Executive from May 2002 to March 2005
    Computer Skill set
    MS-Office, Adobe Acrobat, Coral Draw, Photoshop, PageMaker, Internet Applications, Digital imaging, Documentation & Publishing tools and ERP.
    Educational Qualifications
    Academic
    Bachelor of Arts (BA), LNMU, 2001
    Technical
    - Diploma in Computer Applications & Designing (One year full time)
    - Full time course in DTP
    Key skills
    - Keen interest in Designing & documentation
    - Excellent communication & Interpersonal skills
    - Strong data analysis
    - Willingness to learn and innovate
    - Proficiency in both English & Hindi
    - Strong analytical skills
    Typing speed
    English : 50 wpm
    Hindi : 45 wpm
    Personal Details

  3. Post Count Number #3
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    CURRICULAM VITAE
    RUPALI SURESH PRASADE

    Email Id : rup_prasade AT yahoo.com

    - Objective
    To develop a career in an organization where there are opportunities for learning and developing my skills and knowledge.
    - Education
    - Completed T.Y. B.Com from Mumbai University (Kalina) in 2011
    - H.S.C. Passed with first class from Mumbai Board in 2005.
    - S.S.C. Passes with second class from Mumbai Board in 2003.
    - Technical Education
    - N.C.T.V.T. (PASAA) Passed with first class from Delhi Board in September -2007
    - I.T.I (COPA) Passed with first class from Delhi Board in July-2006.

    - Work Experience
    1) HERCULES HOISTS LMITED (BAJAJ GROUP) ISO 9001 :2000
    - One Year Apprentice in an Excise & Account Department at Hercules Hoists Limited, 110
    Minerva Industrial Estate, Mulund (W) Mumbai- 400 080
    - 6th Months worked as a Commercial Trainee in a Excise and Account department at Hercules Hoists Limited, Mulund (W) Mumbai- 400 080.
    Major Responsibilities
    - Inspection entry of GRN inspected.
    - Taking daily modvat.
    - Intimation for Export/SEZ.
    - ARE-1/3 submission on next day of the export, proof of export submission.
    - ARE- 1/3 registered.
    - Drafting of Appeal/Show cause replies/Cross Objection.
    - Maintaining FG stock records every monthly.
    - Filing ARE-1 Return.
    - Maintaining all books of excise like RG23A, RG23C, PLA, RULE 7
    - Preparing bill pass for customer & preparing cheques
    - And Other Work of Excel- chart, MS- WORD-Reference Letter, Mail-Merge etc.
    2) Currently working in Store/Accounts department at M/s Marshah Industrial Electronics Co. Pvt. Ltd., Ghatkopar (W) Mumbai.
    From June 2008 to till date
    Major Responsibilities
    - Making sales challan, Entry of purchase challan
    - Preparing Excise gate pass
    - Maintaining inventory stock
    - Preparing sales customer order, Purchase Customer order
    - Making Sale Invoice, entry of purchase bill
    - Receipt-Payment entry of bank & Bank Reco
    - Follow up TDS Certificate, C Form Pending

    Interest & Activities
    Traveling, Writing, Music.
    Languages Known
    Marathi, Hindi & English
    Feature Goal
    To be a well established and highly professional
    Computer Proficiency/ IT POWER
    System Software : MS-OFFICE (Word, Excel, Power-Point)
    MS-CIT – 73%, Typing appeared
    Operating System : DOS, Windows-98, Windows-2000,
    Windows-Xp,
    Package : ERP (Enterprise Resource Planning)
    : BSS (Business System Software)
    : Tally 9.3

    Web Development Software’s : Internet
    Programming Language : FoxPro, C, C++,.

  4. Post Count Number #4
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    Store Personal

    RESUME
    BIPRADAS KUNDU
    E-Mail : kundu1_bipra AT yahoo.co.in

    Positions in Stores & Purchase with the high growth oriented organizations.
    SYNOPSIS
    - A professional with over 08 years experience in accounting, Store Accounting, Store management activities.
    - Adept in accounting with maintenance of books of accounts, store management, budgeting, taxation & audits.
    - Proficient in preparing Reconciliation Statements.
    - Well versed with store management systems & procedures and provisions of Companies Act, Sales Tax Act and other statutory laws.
    CORE COMPETENCIES
    Cash Management
    - Monitoring Cash flow on the operations of the company to review the cash position and forecast funds required for numerous expenses.
    - Taking adequate measures to ensure timely receipt of payments.
    Store Management
    - Monitoring various Store activities like Material Indent, Purchase Order, Item Receipt Note , Issue Note & Transfer in both Manual and ERP system.
    - Preparing & checking Monthly Stock Statement, Monitoring Suppliers payments, analyze comparative statement of material cost etc.
    Payable
    - Ensuring that all payments are made to suppliers, contractors etc. within the stipulated time frame & managing accounts payable within the pre-set parameters & accounting of rejections and reconciliation.
    - Conducting aging analysis of the payable to understand the paying pattern.
    MIS
    - Preparing MIS reports & documentation at the end of each month.
    - Preparing various ledgers & reconciliation statements for analyzing the books of accounts.
    - Maintaining registers on debtors, creditors, expense sheets & analysis of profitability position.
    Statutory Compliance/Liaison
    - Responsible for Sales Tax, Service Tax
    - Liaising with various government departments, ensuring smooth business operations.
    ORGANIZATIONAL EXPERIENCE
    Presently associated with :
    6) Gammon India Limited, N.D.C.T Works at Nigrie, For J.P. Super Thermal Power Project , Nigrie , Singrauli ,M.P.
    Store In- Charge. (Store Inventory & Management) since 27th January 2011

    - Actively involved in progress in Stores & progress in ERP , Stock analysis, suppliers payments status, housekeeping & Implementation of 5 “S” etc.
    5) Gammon India Limited ,Construction Of Two Nos Chimney, Mundra, Gugarat
    Designation : -Store In Charge .
    From 01st Feb. 2010 to 22nd January 2011.
    Actively involved in handling Purchasing.
    - Actively involved in various activities such as :
    - Checking Contractor and Supplier Bills according to Work Order, Purchase Order & Service Order,
    - Recording purchase invoice,
    - Preparation of Stock Statement on Month wise.
    - Preparation of Liabilities for Suppliers,
    - Assisting Accounts Manager for realising Payment.
    4)S.N.Envirotech Pvt. Ltd. Construction of DMRO & CPU Plant for Panipath Naptha Cracker Plant,Panipath,Hariyana.
    Designation :-Accountant.
    From 12th January 2009 To 27th Feb 2010 posted at Panipath Naptha Cracker Plant.Panipath
    - Preparing monthly Finance Statement & site accounts, staff payments, labour payments etc.
    - Fund planning and collection of Fund from H.O. (Delhi) and disburse to Suppliers & Contractor as per planning.
    - Store Keeping & Purchase.
    2) Gammon India Limited ,Construction Of Two Nos 275mtr high Chimney for National Thermal Power Project , Sipat Bilaspur
    Designation :- Asst Store Keeper.
    From 17th August 2006 to 10th January 2009 Posted at- Bilaspur.
    - DMR Entry, Ledger Posting
    - Material Received from Supplier & Issue as per site requirement.
    A.L.Chatterjee & Co, Construction of Road & Building Project for Mejia Thermal Power Project , Durlovpur, Bankura , West Bengal. Designation :- Office Assistant
    From 13th July 2004 to 12th August 2006.
    ActivitiesØ
    - Management the store that includes supervision of misc. report, inventory control, Stock Update and keep the proper accounting in all respects.
    - Controlling Inventory through ABC Analysis, setting off safety stock re-order levels, which avoid over stocking, stock-out.
    - Co-ordination with HO purchase and all other concerned Dept.
    - Receiving of materials and spares as per order placed to supplier.
    - Reporting budgeting stock analysis and misc. report.
    - Keeping all records of Spare for Plant Machinery and Vehicle.
    - Maintain Loan register of Sub-Contractor as per issue of material.
    - Preparation of Monthly Recovery statement against issue of material for Sub-Contractor.
    - Report maintained with store management.
    - Preparing MRN (Material Receipt Note) of HO purchase materials / spares as per HO purchase order and sent to HO.
    - Maintaining the MB of Aggregates/Sand/C. Dust/Fly ash of the Supplier.
    - Preparing statement as per HO requirement such as Monthly stock statement, Monthly Plant Addition & Deletion, Quarterly Plant Inventory, Quarterly Staging Inventory Statement and send to HO PNM/CMS.
    - Preparing Monthly liability statement of the Supplier.
    - Preparing MTN & STN (receiving/sending materials/spares Between Two Intra Project site).
    - Preparation M.I.S as monthly basis.
    - Plan and Co-ordination with Supplier and other Dept. for receiving and issuing of materials in an optimum way.
    ACADEMIC QUALIFICATION
    B. Sc. : In June 1998 From Burdwan University.
    C.I.C : In June 2000 From I.G.N.O.U
    M.B.A. : Passed MBA in Feb 2011 from the National Institute
    Of Business Management University , Chennai
    . Specialization in Material Management & Finance.
    Language known : Bengali, Hindi, English, Oria .
    ITSKILLS
    Operating Systems : DOS, Windows2007/XP2007,
    Languages/Others : ERP(Citrix Nfuse Server), Tally 7.4, MS Word,
    Excel,, E-mail etc.

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