Receives and inspects all incoming materials and reconcile with purchase orders; processes and distributes documentation with purchase orders; reports, documents and tracks damages and discrepancies on orders recieved.
Checking stocks, issuing of items, receiving and stocking items from suppliers and preparing report on stock status.
Manages inventory control system for catalogues documents, equipment schematics and warranty information.
Co-ordinate with suppliers and sub-contractors.
Preparation of Store received voucher and Store issued voucher in the computer system on daily basis.
Co-ordinate with Material Engineer and QA/QC Engineer.
Preparation of monthly tracking schedule.
Follow-up the supply of material against Purchase Order received.
Maintained records as per the QA/QC procedure.
Enter issue for major items at the month end on the basis of consumption utilization reports received form Commercial Department.
Take stock valuation report.
Maintain material transfer note for movement of materials.
Computerize statements are prepared and reported to the Project Manager.
Education
Bachelor of Commerce - undefined
Mumbai University
06.2016 - 05.2021
Certified in Tally - undefined
01.2022 - 05.2022
Certified in Microsoft Excel - undefined
01.2023 - 05.2023
Certified Program in Export Import Management - undefined
Welingkar Institute of Management Development and Research
08.2022 - 04.2023
Skills
Communicationundefined
Personal Information
Date of Birth: 05/17/1997
Nationality: Indian
Driving License: India
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
Store Keeper
Mohammad Hussain Sharfuddin Parkar
May.2023 - Current
Certified in Microsoft Excel - undefined
01.2023 - 05.2023
Certified Program in Export Import Management - undefined
Welingkar Institute of Management Development and Research