PROJECT: SRR-144 ( SURAJPUR- BAIGUNTHPUR ) Construction of roadbed Girder Bridge, major and minor bridge, Track linking ,outdoor and indoor signaling work, O.H.E and General Electrical work in connection with second line of Surajpur- baigunthpur section (40.00) km.
Store Assistant
Shyam Indus Power Solutions Pvt. Ltd.
12.2023 - 01.2025
PROJECT- EPC NR-37 (JANGHAI-PRATAPGARH) Construction of OHE Work in connection with Doubling line in Janghai- Pratapgarh.
Daily store activities ,Handling of material related to railway prajoect.
Co-ordination with Client, Sub-Contractors, Suppliers.
Preparation of Ledgers, GR, Purchase Order.
Material issue to sub-contractor & Reconciliation.
Physical Verification of material.
Contractor issue & Recovery system, stock Statement of Materials.
M.R.R , G.R.N.,.Physical Verification of material time to time & the statement send to H.O as per requirement.
Processing at suppliers bill after checking quantity and rate supporting with G.R & Order and forward to Account Department.
Store Officer
KEC INTERNATIONAL LTD
11.2018 - 12.2023
PROJECT - G801 (MTJ -DHO) Construction of roadbed,Girder Bridges,major and minor bridge,Track linking, outdoor and indoor signaling work, O.H.E and General Electrical work in connection with third line of mathura-Dholpur section (106.25) part of mathura jhashi 3rd line Agra and jhashi division of North Central Railway in the state of Uttar Pradesh U.P
Good Receipt Note, Material issue Note, Stock transfer receipt entry in SAP.
Material Inspection under SAP.
Vendor Reconciliation under SAP.
Monthly Check SAP Stock Vs Physical Stock.
All Material Transfer records In SAP & Excel
Make the debit note of Sub-Contractor.
Preparing material Reconciliation of Sub-Contractor.
Make the Invoice and Delivery Challan.
Maintenance of all material Records in Excel.
I am handling the Centralize MIS Daily Checking.
All SSC Railway document Maintain hard Copy & Excel Sheet.
Check daily inward and outward material records.
Weekly attend the Meeting of material records.
All Store MIS Physical Verification after 15 days.
Check Invoice hard copy & saft copy.
Diesel Recorded Maintained in Excel.
Educate and encourage labour to work with safety basis.
Daily Checking HSD Fuel Consumption.
Education
Bachelor of Business Administration - ACCOUNTING
B.B HIGH SCHOOL-BUXAR
Buxar, BIHAR
01.2017
Skills
OPERATING SYSTEM : Window11/ Window xp/98
Disclaimer
Dissertation in I hereby that the information/particulars here in above furnished by me are true and correct, to the best of my knowledge and belief and it conceals no material fact. I further declare that any errors or suppression of fact in respect of matters stated above shall make me liable for dismissal from service.
Cloud/App/Software Technical Support Analyst at Accenture Solutions India Pvt.Ltd, Accenture Solution India Pvt.LtdCloud/App/Software Technical Support Analyst at Accenture Solutions India Pvt.Ltd, Accenture Solution India Pvt.Ltd
Manager of Accounts and Finance at Henkel Adhesive Technologies India Pvt.Ltd.(formerly Henkel CAC Pvt.Ltd.)Manager of Accounts and Finance at Henkel Adhesive Technologies India Pvt.Ltd.(formerly Henkel CAC Pvt.Ltd.)