Diligent Storekeeper with highly developed skills in inventory management, customer service and stockroom layouts. Track record of successfully investigating and resolving customer complaints and maintaining pre-determined stock levels. Focused on consistently offering friendly, engaging service to over 50 End users daily.
Overview
26
26
years of professional experience
Work History
STORE KEEPER
Adnoc
2 2019
Take delivery of all incoming materials and reconcile with purchase orders
Track, document, and resolve any discrepancies on received orders
Ensure accuracy of the facility’s inventory system by updating records of physical inventory totals, receipts, adjustments, and returns
Manage inventory/supplies and ensure they are within the established minimum and maximum levels
Keep up-to-date records of receipts, records, and withdrawals from the stockroom
Responsible for packing, pricing, labeling, and returning supplies
Responsible for stock rotation and coordinate the disposal of surpluses
Responsible for inspecting the materials with End user
SAP entry by code 103
SAP entry by code QA 32
Rejected materials creating MDR by using SAP Code QM02
Responsible for shipping cancelled or damaged items back to suppliers as appropriate
Responsible for labeling and binning the materials properly
GRN Printing
Scanning and uploading the documents in SAP
Printing Pos and creating files
Intermittently random stock checking
STO in and out activities
Co-ordinate with purchasing team
Co-ordinate with other sites
Preserving and maintaining the materials
Maintaining Expiry dates of the materials
Maintaining chemical and catalyst as per MSDS
Responsible for HSE regulations as per Adnoc.
SENIOR INCHARGE
DHANVANTRI ENTERPRISES PVT LIMITED.
01.2014 - 12.2018
Taking care of raw, packing and engineering store
Maintaining cleanliness of store
Planning materials against daily production for issue
Maintaining he stock level for week production plan
Placing order for purchasing materials with approvals
Receiving materials with quality report
Monthly reconciliation with production
Maintaining records in book and computer
Loading and unloading goods
Dispatching finished goods as per plan
Preparing invoice for dispatched goods
Monthly stock taking for raw, packing, FG and engineering
Training, empowering and motivating store employees
Calculating and reporting the material cost for the product
Coordinating with other department heads
Parallel report to the general manager and director
Maintaining the store equipments-like pallet trucks
Maintaining the bin cards and entries
Maintaining files for all documents.
SENIOR MANAGER
MERCHANT INVESTORS LIMITED
03.2007 - 10.2013
Co-ordination with QC dept
For inspection of materials
Clearing all material receipt along with Material Test Certificates
Maintain record complete record for incoming & outgoing Materials
Coordination (Segregate Materials for Drawing vice & put tag)
Check physical stock, pre invoicing and compare physical count, resolve any queries and discrepancies with sending depot immediately via email
Check all expiry dates on incoming stock, proper stock rotation
Proper material preservation
Analyzing and reporting to management progress in receiving spares
Maintaining and Safekeeping of Commissioning material in container in construction area
Logistics & Warehousing
Coordinating to the consortium and with Lagos main warehousing team to close outstanding QA/QC & material issues for operating spares
Lead and plan to discuss with warehouse manager to delivery project material (2 year spares) into warehouse and project material (2 year spares) segregated as equipment wise to create historical purchase order, after Plan to weekly distribution of two years spares equipment wise
Ensure operational processes are compliant with health and safety policies and procedures
Handle the transportation strategy, including frequency, routes and contracting
Manage consolidation to lower transportation expenses and saving cost by streamlining product distribution functions
Procurement
Assisting in analysis of Cost reports of purchase orders, Quantity validation, Currency checking critical to invoicing requests and, Controlling Purchase orders, Bill of Lading and documents pertaining to spares for commissioning and 2 years operating spares
Work with vendors so as to establish solid commercial relationship’s, participate in appraisal of vendors.
STORES INCHARGE
DHANVANTRI ENTERPRISES PVT LIMITED.
03.2000 - 02.2007
aking care of raw, packing and engineering store
Maintaining cleanliness of store
Planning materials against daily production for issue
Maintaining stock level for week production plan
Placing order for purchasing materials with approvals
Receiving materials with quality report
Monthly reconciliation with production
Maintaining records in book and computer
Loading and unloading goods
Dispatching finished goods as per plan
Preparing invoice for dispatched goods
Monthly stock taking for raw, packing, FG and engineering
Training, empowering and motivating store employees
Calculating and reporting material cost for product