Proficient in using independent decision-making skills and sound judgment to positively impact company success. Dedicated to applying training, monitoring and morale-building abilities to enhance employee engagement and boost performance. Strong leader and problem-solver dedicated to streamlining operations to decrease costs and promote organizational efficiency. Uses independent decision-making skills and sound judgment to positively impact company success.
• INVOLVED IN STORES DEPARTMENT IN VARIOUS ACTIVITIES
SUCH AS:
• Coordination with all sites, centralized inventory control, monthly closing of stock of all sites, store audits, inventory management, reconciliations, wastages control, MIS, Site visits, Scaffolding control, expert in EIP and excel.
• Total 16 years of experience in EIP & SAP software,
• Maintaining more then 08 stores with 08 Sub – Ordinates & 16 Nos of Security Personals,
• Taking Care of 1000 Km of Pipeline Project as a Single Store Incharge,
• Procuring All types of materials required for the construction project
• Releasing Purchase order after Collecting Quotations from Various Concerned Vendors for Purchasing Project required materials,
• Preparing Rate Comparison Statements for collected quotations - Minimum 03 Vendors for placing Purchase Order (PO),
• Receiving materials as per Purchase Order,
• Checking the materials while receiving whether supplier supplied on the basis of PO – Inline with Make/Model/Brand/Batch Number respectively,
• Preparation of GIN for received materials,
• Taking care of Vendor payments for further continues supplying of materials,
• Taking Care Manual/Machine Loading & Unloading of Materials with a safe manner,
• Receipt of Material, Checking and proper storage
• Issuing the materials to Authorized S/C Supervisor with Indent & Same issue note will prepare in the System.
• Preparing Monthly reconciliation statement for all sub contractors,
• Handling of material In & Out for total 08 stores,
• Dispose of Scrap material for regular intervals,
• Updating stocks receipts and reconciliation
• Co-ordination with Regional Office & Suppliers regarding Short supplies and other discrepancies.
• Follow up with stores for availability of stocks.
• Ensure store compliance with health & safety regulation
• Preparation of Various Reports in XLS document,
• Handling of defective stocks & getting replacement with in time line
Diploma in Stores Management
Procurement Course
Cost Reduction Praise Certificate
Diploma in Stores Management
Procurement Course
Cost Reduction Praise Certificate