PRAVEEN SAIN

M/S PRAGATI ELECTROCOM PVT LTD

KOTPUTLI DIST-KOTPUTLI BEHROR

06.2017 - Current

Controlling all activity of the store department.
Receiving all the material. Uploading the material. Taking the process of quantity physically and ensuring the materials are received as per the purchase order.
Maintaining inward register and making the GRN in Tally. As per the purchase order.
Maintaining the stock register, material ledger, and computer.
Maintaining stock issues by department, through requisition slips on a daily basis. In the stock register and Excel sheet.
Preparing a sheet of DMRS Daily Material received in the store and sharing it by mail with all concerned departments on a daily basis.
Preparing a sheet of stock status, which includes critical items of production, and sharing it with the concerned department on a daily basis.
Preparing a sheet of stock daily routine material, which is used by the department of production, and sharing it with the concerned department on a daily basis.
Maintaining the stock in the bin card.
Preparing the monthly raw material stock, incoming and issuing it with the rate for the total inventory cost, laying in the store to be sent to the accounting department on the last date of every month.
Preparing a list of monthly consumable items by the production department and issuing this indent to the purchase department on the first working day of the month.
Maintaining a small cash book for petty expenses, like local freight, local conveyance, food expenses, and all small expenses that are approved by the plant head.