CAREER OBJECTIVE :
To work with full devotion, dedication & determination for the betterment of the company with total customer satisfaction & overall business promotion.WORK EXPERIENCE : Udhampur Srinagar Baramulla Railway line Tunnel Pkg T74R (883) I am Currently working in IVRCL Infra ltd(It’s a railway project for making tunnels ) T74R-P1 & T74R –P2 at Banihal (J&K) join on 9th jan 2012 to 20 dec 12 as a Jr Store officer.Roles and Responsibilities: -
**Efficiently handle the inventory levels, for ensuring ready availability of material to meet production & dispatch targets.
**Maintain balanced flow of material without any variance by conducting stock verification, documentation & monitoring the inventory of the materials as per the quality standard.
**Dispose off scrap and return the rejected material to suppliers & moving the raw material from the place of manufacture.
**Having good knowledge of all type of construction material, Electrical, General & Hardware, Tools & plants, spare parts of all type heavy equipments and light vehicles, Rock Drilling tools, Grouting, Explosives Crushing & batching plant parts, formwork & shuttering material etc
**Handle proper filing procedure for documents related to various departments for smooth functioning of activities
**Maintain a monthly statement for management review for the cost debited to different sites for the material issued to them from central stores. Supervise the overall execution of all correspondence related to Purchase DepartmentTECHNICAL Skill:- Worked on the store program’s in FoxPro & Excel at IVRCL LTD Ltd.. Have dealt with Feeding and Maintaining of computerized Store record as per the programs required and adopted by the company Regarding Prevoius Job:- Co. :- TRG Industry pvt ltd Bridge Work River Solani Rourki (U.P) 20 june 2005 to 15 May 2007 As a Store keeper Previous worked in Reliance Medaia Works ltd(Big Cinemas ADAG Group) as a Auditor for (Jagat big cinemas &M.S.P Multiplex BIG CINEMAS & 2 Oct 2010 Cluster Auditor for (Jagat, Msp,City centre mall Bathinda 4 Screen , Viva Collage Mall Jallandhar 5 Screen. I have joined on 25 July 2007 to 10 Dec 2011Roles and Responsibilities:Job Profile:
**Worked in M.S Word , M.S. Office, M.S. Excel, Internet & Tally & Reply of E-mails.
**Worked inWindows ,& Vista Company Software
**Maintaining Stock Reports, Billing & Payments Reports.
**Maintaining Stock Movement Report for F&B of Store & Café & send that reports to (Ho)Mumbai
**Preparation of Invoices / Bills and Challans.
**Maintain dispatch status and inform dealers / Customers as and when required.
**Checking all mails / e-mails / fax etc and route them thorugh Exceutive Director. Also responsible for reply to customers in matters pertaining to dispatch / collection of payments and any other commercial matters.
**Export / Import documentation, report, details and other information.
**Regular follow up from Head office for the payment of vendor to maintain good relationship
**Maintain petty cash record given to operation for sale
Roles and Responsibilities: of Store
**Daily material Receipt controlling with proper arrange for stacking material.
**All receipt material inform to concern department through e-mail & verbal
**G.R.N making in software system
**Making of control sheet (Manual) part of bill passing process
**MIS Report preparation regarding stores
**Arrangement for proper unloading of raw materal
**Checking of bills & Making of PO & Send to accounts in proper method
**Prepare Department wise material & issue reports on weekly & monthly basis
**Reporting to andy discrepancy if found to our senior
**Pending bills follow up with suppliers **Supervision & maintain the store neat & clean
**All work of store done in Excel & ERP Software.Roles and Responsibilities: (Previous Job)
**To Audit sale sheets of f&b sales and tally those with vista reports and cash deposited by the associates on shift wise basis. **To conduct the procedural audits for inventory &f&b operations
**To verify daily challan entries and billing details pertaining to f&b.
**To Compile & send Mis Reports to accounts on monthly and weekly basis for spoilage, wastage , Complimentary sales, etc. Sponsored links :
Forwarding the bills along with a backup of billing details
**Monitor Sales of Tickets / Concessions
**Responsible for making reports for E.Tax purposes and for the smooth functioning of all Booking systems like online booking, Inter site bookings, Tele bookings.
**Monitor Promotional activities related to Box office / Concessions area and co-ordinate with marketing to ensure smooth implementation.
**Provide inputs to Marketing on promotions.
**Ensure compliance with Box office / Concessions area polices and procedure.
**Check employee turnout (physical appearance), discipline, conduct work performance
**Brief all staff regularly on Box office /concessions operational matters in pre shift opening briefings.
**Guide staff in handling customer inquiries and complaints.
**Provide customer redressal and take action steps to prevent similar complaints in future.
**Ensures that all Box office / Concessions area equipments are working optimally. **Conducts rounds of the premises to ensure that things are in order.
**Check previous day’s reports.
**Liaisoning with government authorities – Cinema licenses, health, fire etc.
**Bring about efficiency and effectiveness in allocation and development of functional resources.
**Train new staff in Box office/ concessions area – Duty officers, ESP’s (entertainment service providers) and also other continued training for existing staff.
**Propagate a collaborative and customer oriented work culture. Cinema Managed as a Auditor
**MSP-Multiplex (Big Cinema Pathankot-2 Screen)
**Jagat Big Cinema Pathankot
**City Centre Mall (Big Cinema Bathinda 4 Screen)
**SCT Multiplex (Big Cinema Amritsar -3 Screen)
**Viva Collage Mall (Big Cinema Jallandhar-5 Screen)Daily Working:-
**Daily Maintain Mis Reports for Property Level
**Daily Check the Box office Collection Report
**Daily check the Concession Report of café **Daily check the petty cash register **Looking to billing system to all vendor payments
**Weekly prepare E-tax Report
**Check the stock take Report & mail to Ho with proper reason.Other Educationall Data:-Language : Hindi ,English,punjabiStrength : Positive Attitude Punctuality, Honesty, Sincerity, Concentration towards work Interpersonal Skills Co-operativeHobbies: listening to music, interacting with people, playing, TravelingEDUCATIONAL QUALIFICATION. :
**M.COM from SHIMLA University (H.P)
**Done graduation (B.COM) from GNDU University.
**Done 12th from CBSE BOARD
**Done 10th from CBSE BOARD COMPUTER PROFICIENY
**Fox pro Software at Ivrcl construction work (for making PO, MRN, G.R.N for asset & materials & etc.
**Knowledge of Vista Software.(in previous job)CO-ACTIVITIES :
**Playing Disk Throw
**Shot put as District level
**Join TRG Industry pvt ltd bridge work at Rourki (UP) as a store keeper on 20 june 2005 to 15 May 2007
**Join this organization as Cashier-Cum-Accountant on 25july 2007.to 8 dec 2011. within 1 year I have promoted up to Auditor & By next 10 months I Have been promoted up to Cluster Auditor of Punjab properties
**Join IVRCL Ltd Co.on 9th Jan 12(It’s a railway project for making tunnels as a Jr Store officer to 20 dec 12) CARRIER HIGHLIGHTS Worked in TRG Industry pvt ltd .Bridge work at rourki (UP) As a store keeper 20 June 2005 to May 2007 Worked in Big Cinema (Reliance ADAG Group Co.Ltd), from 25 July 2007 to 10 december 2011 Working in Udhampur Srinagar Baramulla Railway line Tunnel Pkg T74R (883) as Jr Store Officer on 9 th January 2012 to till dateOther Personal Data:-PERSONAL DETAILS :Name : Laxman Singh NegiNationality : IndianFather’s Name : Sh D.S NegiDate of Birth : 19th July 1982
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