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Store Incharge/ Keeper Resume Sample, Experience : 7 years

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Name of the Candidate:[Private]
Name of the Post Applied:Store Incharge/ Keeper
Job related skills / software:Receives all incoming Materials; verifies and inspects for conformity to appropriate purchase orders. Notifies and/or delivers received items to addressee
Category:Stores / Purchase
Sub Category:Stores Executive / Manager / Keeper /Store Officer
Years of Experience:7 years
State:Karnataka
Gender:Male
Salary Expected per Month(Rs):30,000 to 40,000
Highest Qualification attained:B.Com. : Bachelor of Commerce
Major / Specialization:Commerce
Email Id:[Private]
 
Are you looking for job now?:Yes
Can the recruiter contact you?:Yes
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CURRICULUM VITAE  :
Name  : R. Jagadeesh Kumar
E-Mail  : jaga_u AT yahoo.co.in | sudhajaga AT yahoo.com
Mobile Phone  : +91 9739998461 | +91 9715496275

Career Summary  :
More than 7 years of experience in inventory started as Assistant storekeeper and later on got responsibilities of independent Store In charge cum purchase. Possess good skills with a quick responsiveness to learn new technologies and ideas.

Career Objective  :
Observe. Learn. Initiate. Execute. Succeed………..Repeat………

Current Employer  :
Carus Construction Pvt Ltd March-2014 to Till date.

Previous Employer  :
Sobha Developers Ltd Nov-2010 to Feb-2014
Chandysons Rubber Industries May-2007 to Oct-2010
Annamalai Capital Services P Ltd Sep-2008 to Oct-2010

Education  :
Bharathiyar University, India, Bachelor of Commerce (B.Com), 2007.
Board of Technical Education, Diploma In Modern Office Practice (D.MOP), 2005.
Board of Higher Secondary Examination (+2), 2002.
Board of Secondary Education (SSLC-10th), 2000.

Area of Interest  :
Material Management, Procurement, Accounts and Finance

Technical Exposure  :
Material Management  :
Material Management activities that involves Material Receipt and Issue, Daily inventory, Stock Verification, Ledger Updating, Physical Stock Verification, etc…

Accounts  :
Accounts activities that involves preparation of staff’s salary, worker’s wages (weekly), Maintaining petty cash, Income and Expenditure Account, Cheques Receivable entries, Bank Entries, Preparing debit and credit vouchers, preparation of tax invoices etc….

Key Assignments  :
AT Carus Construction Pvt Ltd  :
Adhering to the specification of Store Manual.
PO, WO, SO, GRN, WCC, SCC, Issue Updating and Monthly Stock Statement.
Stock Verification of A, B and C Class Items in presence of Site Lead.
Store Opening and Closing done in Presence of Security In charge.
Stacking Materials with reference to safety, easy accounting, damaged and self-life

AT Sobha Developers Ltd.,  :
Adhering to the specification of Store Manual.
GRIR, Issue Updating and Monthly Stock Statement.
Stock Verification of A and B Class Items in presence of Cost Auditor/Planning Engineer.
Store Opening and Closing done in Presence of Security In charge.
Stacking Materials with reference to safety, easy accounting, damaged and self-life
Ability to handle the store materials like issuing right materials to right person, storing the materials in the appropriate place.

AT Chandysons Rubber Industries  :
Adhering to the specification of Store Manual.
GRN, Receipt and Issue, Ledger Updating and Monthly Stock Statement.
Stock Verification of materials in presence of Accounts Manager.
Store Opening and Closing done in Presence of Security In charge.
Stacking Materials with reference to safety, easy accounting, damaged and self-life
Ability to handle the store materials like issuing right materials to right person, storing the materials in the appropriate place.
Handling Central Excise and Sales Tax Works.

AT Annamalai Capital Services Pvt Ltd  :
Online Trading and Customer Support.

Worked on following software packages  :
** Tally ERP9
** R-Construct Ver 2.0
** Odin Client Ver 9.1.0
** Odin Diet, Client Master
** Windows 2008

Proficiency in Typing (higher) – English

Detailed Work Experience  :
AT Carus Construction Pvt Ltd  :
Project  : Vibgyor High International School (South), Bangalore (G+5, G+6) (Mar-2014 to Till Date)
Responsible for complete Store Activities for Construction.

Job execution  : Working as Store In charge cum Purchase (South Zone) and responsibilities include:
** Store Opening and Closing in presence of security In charge
** Day to day recording of store materials receipts and consumptions.
** Checking physical stock as per records.
** Receiving materials, proper stocking, and recording of receipts.
** Issue of materials as per the issue slip for project.
** Collection of balance and unused materials at the end of working day on project site.
** Updating of records in display boards regarding the stock.
** Informing the status of balance materials to the concerned Dept. Head.
** Follow up with material suppliers for timely supply.
** Keep proper records of departmental tools, machinery etc. on project site.
** Sorts and places materials or items on racks, shelves, or bins in according to predetermined sequence such as size, type, colour, or product code.
** Stores materials in systematic manner as defined in store policy and procedures.
** Fills requisitions, work orders, or request for materials, tools, or other stock items and distributes items to project site.
** Marks materials with identifying information as well as receiving the materials with Quality checking.
** Stocking high value materials in container. Like as cables, switch plates, cp materials etc.
** Maintain inventory record.
** Data entry/documentation of the stores transactions as writing of check lists, reports, log books etc. and tally work.
** Checking of documents before release/receiving of materials.
** Arranging transportations for shifting materials to one project to another project.
** Preparation and updating of weekly statement, monthly stock statement on excel.
** Review of Physical Stock Verification and bin card updation.
** Material Inward Entry, DC, Gate Pass and Ledger Updating
** Preparation of Purchase order, work order, Service order, Goods Receipt Note, Work Completion Certificate and Service Completion Certificate on Tally ERP9.
** Inventory through Tally ERP 9
** Direct discussion with Project Manager regarding innovation, theft any other consequences.
** Labour Management and Material handling of all Departments (Plumbing, Electrical, Civil, Mechanical, Interiors, Glazing, etc

AT Sobha Developers Ltd.,  :
Project  : Sobha Turquoise, Coimbatore, India (95 Row Houses-G+1) Nov-2010 to May 2013
Project  : Sobha City, Casa Paradiso – Phase-I, Bangalore-India (Apartments G+19) (June-2013 to Feb-2014)
Responsible for complete Store Activities for Construction.

Job execution  : Worked as Store Executive and responsibilities include:
** Store Opening and Closing in presence of security In charge
** Day to day recording of store materials receipts and consumptions.
** Checking physical stock as per records.
** Receiving materials, proper stocking, and recording of receipts.
** Issue of materials as per the issue slip for project.
** Collection of balance and unused materials at the end of working day on project site.
** Updating of records in display boards regarding the stock.
** Informing the status of balance materials to the concerned Dept.
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Head/PM/Planning Engineer.
** Follow up with material suppliers for timely supply.
** Keep proper records of departmental tools, machinery etc. on project site.
** Sorts and places materials or items on racks, shelves, or bins in according to predetermined sequence such as size, type, colour, or product code.
** Stores materials in systematic manner as defined in store policy and procedures.
** Fills requisitions, work orders, or request for materials, tools, or other stock items and distributes items to project site.
** Marks materials with identifying information as well as receiving the materials with Quality checking.
** Stocking high value materials in container. Like cables, switch plates, cp materials etc.
** Maintain inventory record.
** Data entry/documentation of the stores transactions as writing of check lists, reports, lo books etc. and ERP work.
** Checking of documents before release/receiving of materials.
** Arranging transportations for shifting materials to one project to another project.
** Preparation and updating of weekly statement, monthly stock statement on excel.
** Review of Physical Stock Verification and bin card updation in presence of cost auditor.
** Material Inward Entry, DCNR IN and OUT, Ledger updating
** Preparation, Goods Receipt Note, Asset receipt note on R-Construct 2.0 (ERP).
** Inventory through R-Construct 2.0(ERP)
** Direct discussion with Project Manager regarding innovation, theft any other consequences.
** Labour Management and Material handling of all Departments (Plumbing, Electrical, Civil, Mechanical, Interiors, Glazing, etc.)

AT Chandysons Rubber Industries, Coimbatore-India,May 2007 to Oct- 2010  :
Handling Accounts activities and Complete Stores Activities in Manufacturing Industries

Job execution  : Worked as Stores In charge Cum Accounts Assistant
** Store Opening and Closing in presence of security In charge
** Day to day recording of store materials receipts and consumptions.
** Checking physical stock as per records.
** Receiving materials, proper stocking, and recording of receipts.
** Issue of materials as per the issue slip for production.
** Collection of balance and unused materials at the end of working day production Dept.
** Updating of records in display boards regarding the stock.
** Informing the status of balance materials to the concerned Dept. Head.
** Follow up with material suppliers for timely supply.
** Keep proper records of departmental tools, machinery etc. on project site.
** Sorts and places materials on racks, shelves, or bins in according to predetermined sequence Such as size, type, colour, or product code.
** Stores materials in systematic manner as defined in store policy and procedures.
** Fills requisitions, work orders, or request for materials, tools, or other stock items and distributes items to production.
** Marks materials with identifying information as well as receiving the materials with Quality checking.
** Maintain inventory record.
** Data entry/documentation of the stores transactions as writing of check lists, reports, log books etc. and ERP work.
** Checking of documents before release/receiving of materials.
** Arranging transportation for despatching materials to buyers.
** Preparation and updating of weekly statement, monthly stock statement on excel.
** Review of Physical Stock Verification and bin card updation in presence of cost auditor.
** Material Inward Entry, Outward, DC IN and OUT, Ledger updating
** Preparation, Goods Receipt Note on Tally ERP 9.
** Inventory through Tally ERP 9.
** Direct points discussion with Managing director regarding innovation, any other consequences etc.
** Labour Management and Material handling for production materials.
** Handling Central Excise and Sales Tax Works
** Prepare Weekly Wages for Workers, Maintaining Staffs and Workers Attendance, Petty Cash Entry, debit voucher and credit voucher.

AT Annamalai Capital Services P Ltd, Coimbatore-India, (Multi Commodity Exchange India Ltd)  :
Aug 2008-Sep 2010 (Only Nightshift)
Handling Client Accounts and full Trading Activities - Online Commodity Market.

Job execution  : Worked as Customer Support Executive (Dealer)
** Placing Client Orders
** Day to day sending clients statements
** Giving right suggestion to clients for trading.
** Explain about market status to clients, etc…

LINGUISTIC SKILLS  :
ENGLISH  : Read, Write and Speak
TAMIL  : Read, Write and Speak
HINDI  : Speak
KANADA  : Speak
MALAYALAM  : Speak

Date  :
Place  :

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