Amaresh KUMAR

To build a professionally rewarding and a challenging career in a leading organization, where I can enhance my knowledge and sharpen my skills and use for mutual benefits. To be an effective leader of a team which works towards growth of the Organization, That let me apply all my managerial skills and knowledge.

Reliable Store Supervisor with [Number] years of experience managing shipping, receiving and inventory operations. Excellent record of success in inventory audits and product staging. Dedicated to accurate record-keeping, worksite safety and timely issue resolution.

Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level [Job Title] position. Ready to help team achieve company goals.

Detail-oriented individual with exceptional communication and project management skills. Proven ability to handle multiple tasks effectively and efficiently in fast-paced environments. Recognized for taking proactive approach to identifying and addressing issues, with focus on optimizing processes and supporting team objectives.

• Candidate Name: AMARESH KUMAR
• Educational Qualification: BA (GRADUATION)
• Contact Number: 7523899250, 9582341997
• E-Mail ID: amareshk53@gmail.com
• Total yrs of Exp: 08Years
• Present Organization: M/S NCC LIMITED HYDERABAD
• Designation: Senior Assistant
• Current Location: Uttar Pradesh
• Preferred Location: Any Place in India

• Material Receipts:
• Receiving of various materials and verification of materials received with reference to Delivery Challans (DC s) and Purchase Order (POs)
• Preparation of 'Good Receipt Note' (GRN) on daily basis for all Direct and Indirect material received and circulating the copy of information to Purchase section and department concerned
• Preparation of Good Inspection Report and offering material received for inspection to concerned department / person
• Ensures updating of daily transactions.
• Material Issues:
• Issuing of materials from all stocks to various departments on Material Issue Slips duly approved by competent authority
• Following First in First out (FIFO) method of issuing in case of material that have self life constraints to avoid expires and change of properties
• Receipts of Material
• Verification of received materials (Physically & Quantity) as per P.O and Code writ Bill.
• Getting the quality inspected & accepting the cleared goods in stores
• Maintain daily receipt register.
• Generate MRN for received materials and Maintaining records and postings on Ledger.
• Preparation of gate pass (returnable/ non-returnable), debit note, MTR, MRN and other documents.
• Stock preparation: - monthly/quarterly/half yearly and yearly basis.
• Arrange logistical support such as providing necessary papers and forms
• Maintenance of stores as per location code and implement FIFO.
• Supervision of storing and stocking of all materials related to Division.
• HSD MIN Preparing In online & manually too.
• Daily HSD register maintaining properly in register and computer both.
• HSD & Lubricant issue slip posting in Online on Daily Basis
• HSD & Lubricant Issue Register maintaining in computer also
• Monitoring and Controlling of Inward and Outward materials.
• Reconciliation of Materials:
• Preparation of Stock statement every month.
• Client Material Reconciliation.
• Employee’s and Vendor:
• Work Order maintenance of Sub-Contractor with material and without material tract.
• Returnable material records maintenance otherwise to be raise debit note.
• Maintenance of Records:
• Responsible for ensuring proper computerization and documentation.
• Good Receipt Note (GRN)
• Daily receipts of materials register
• Daily issues of materials register
• Daily Stock Report
• Monthly physical stock report