PRABHAT KR MISRA

• Seeking a position to utilize my skills and abilities in working environment that offers professional growth while being resourceful and innovative. With over 18+ years of in-depth experiences in DTA Project & Operation Stores Operation of Large-Scale Steel, Power, Mining Industry, FMCG industry seeking assignments in Stores & Inventory Management, Warehouse, Packing, Scrap disposal, FG dispatch, Invoicing, Internal & external Statutory Auditing etc. To accept, handle & manage a challenging career in project and operation stores department and to achieve the organization's goal by effectively using my Conceptual Skill, knowledge and Experience.Seeking a position to utilize my skills and abilities in working environment that offers professional growth while being resourceful and innovative. With over 18+ years of in-depth experiences in DTA Project & Operation Stores Operation of Large-Scale Steel, Power, Mining Industry, FMCG industry seeking assignments in Stores & Inventory Management, Warehouse, Packing, Scrap disposal, FG dispatch, Invoicing, Internal & external Statutory Auditing etc. To accept, handle & manage a challenging career in project and operation stores department and to achieve the organization's goal by effectively using my Conceptual Skill, knowledge and Experience.
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§ Monitoring, controlling and supervising of receiving of materials (i.e Spares, Consumable, Raw materials etc..) for both project and operation units is duly supported by required documents (i.e. Invoices, bill of entry for import of material, Bill of landing, Certificate of origin, test report of analysis of material, Re-export of Hazardous material, Pre-shipment inspection certificate, Challan, MSDS, TC, GC/WC Way Bill, Consignment Note/LR, Packing List) as per PO terms and conditions of PO for import and indigenous material.
☞ Reconciliation of gate entry made at material gate with physical material & document everyday through the SAP system. Monitoring, controlling and supervising of gate entry register of both Operation & Project Unit.
☞ Monitoring, & supervising of making weighment at Weighbrige as per the UOM of the Material.
☞ Monitoring, controlling and supervising of receiving of material, Give information to the user deptt. for reaching of the material at Receipt Section. If the materials are in bulky, then consults with the user deptt. & directly unloading at site with safety procedure for reducing the cycle time in processing, transportation, loading/unloading charges & timely delivery of materials to the sites. Materials are unloaded at Stores in receiving location with safety practice, then physically counted & verified with respect to the LR copy, challan. As per the physically inspection report of stores, then acknowledge the receipt of the material on the Driver's LR Copy with comments (If any discrepancy).
☞ After physically verification, inspection of material, If finds any materials excess/shortage, damage then notice to the Purchaser, Supplier, User immediately.
☞ Controlling & Monitoring of Receipts, Issues, and Returns & Inspection of Materials.
☞ Monitoring & supervising of Materials are shifted from receiving location to Inspection/Custom location.
☞ Monitoring and supervising of Preparation of Daily Stores Received Register, Preparation.Monitoring, controlling and supervising of receiving of materials (i.e Spares, Consumable, Raw materials etc..) for both project and operation units is duly supported by required documents (i.e. Invoices, bill of entry for import of material, Bill of landing, Certificate of origin, test report of analysis of material, Re-export of Hazardous material, Pre-shipment inspection certificate, Challan, MSDS, TC, GC/WC Way Bill, Consignment Note/LR, Packing List) as per PO terms and conditions of PO for import and indigenous material. ☞ Reconciliation of gate entry made at material gate with physical material & document everyday through the SAP system. Monitoring, controlling and supervising of gate entry register of both Operation & Project Unit. ☞ Monitoring, & supervising of making weighment at Weighbrige as per the UOM of the Material. ☞Monitoring, controlling and supervising of receiving of material, Give information to the user deptt. for reaching of the material at Receipt Section. If the materials are in bulky, then consults with the user deptt. & directly unloading at site with safety procedure for reducing the cycle time in processing, transportation, loading/unloading charges & timely delivery of materials to the sites. Materials are unloaded at Stores in receiving location with safety practice, then physically counted & verified with respect to the LR copy, challan. As per the physically inspection report of stores, then acknowledge the receipt of the material on the Driver's LR Copy with comments (If any discrepancy). ☞ After physically verification, inspection of material, If finds any materials excess/shortage, damage then notice to the Purchaser, Supplier, User immediately. ☞Controlling & Monitoring of Receipts, Issues, and Returns & Inspection of Materials. ☞ Monitoring & supervising of Materials are shifted from receiving location to Inspection/Custom location. ☞Monitoring and supervising of Preparation of Daily Stores Received Register, Preparation.

• Mentoring 34 people (with labor)
• Functioning as In-charge of Stores & Purchase, Weigh Bridge & Diesel Pump.
• Controlling activities of sections like indent section / receipt section (store accounting section (For valuation of receipt / issue material based on weighted average method) / issue section / reconciliation section / repaired goods & gate pass section / scrap control section / Mini-max items.
• Improving physical system and getting develop related software in SAP system to meet current / future requirements.
• Preparing monthly / quarterly / half yearly / yearly store stock statement for the purpose of costing and balance sheet.
• Preparing audit (Internal / External) reply.
• Monitoring TBT, Safety and recommend for safety award