RESUME :MAILING ADDRESS :
NARENDRA PRADHANE-mail :- narendra.pradhan86 AT gmail.comMobile : - +918237430374, 9861333152Principles in Life :-
To be a good, honest, and highly admirable person in the society. I do realize in understanding people and interacting with them. I would like be a part of challenging, competitive and disciplined working environment. I have an ambition to shake the world.Career Objective :-
Looking for a position in the construction industry with focus to PURCHASE & STORE DEPARTMENT. Seeking a rewarding career opportunity in a commercial development entity which will ensure my career growth.Educational Qualification :-
MBA in Material Management from BPUT in the year 2008
Bachelor Degree in Commerce [Finance] from Utkal University in the year 2006.
C.H.S.E. (Commerce) in the year 2003 under Orissa Board from S.C.S.College, Puri.
H.S.C.E in the year 2001 under Orissa Board from GopinathDevBidyapith,Puri.Computer Knowledge :-
Work with SAP, MS Office and ERP Tally 7.6Experience :-
I have more than 6 years of extensive experience in Cement Plant Project, Building Project and Bar Mill Projects. While working I have gained execution experience in store maintenance, material order and day to day repot in store department.CURREENT JOB PROFILE :-1. Employer : Omaxe Infrastructure & Construction Ltd.Designation : Sr. Purchase & Store OfficerPeriod : 15th Nov. 2012 to Till DatePREVIOUS EXPERIENCE :-2. Employer : Viraj Projects India Pvt.Ltd.Designation : Purchase Asst.Period : 10th Feb. 2008 to 28th Oct. 2012Job Responsibilities :-
Maintaining Building and Civil Materials with SAP (MIGO)and Physical also.
Preparing all Material PO through SAP.
Creating Vendor Registration though SAP.
Preparing Comparative for different material with respect Supplier.
Inventory control of all Direct and Indirect Project Materials.
Preparing Liabilities Report of Suppliers then send it Accounts Dept & HO also.
Preparing TAX Report of Suppliers then send it Accounts Dept & HO also.
Preparing of Purchase Requisition (PR) as per the requirements of Planning and Production department and making necessary purchase process.
Receive and Issue Client Materials and sent report to Project Head and HO also.
Materials receipt as site and preparation of Goods Receipt Note (GRN).
Certification of Supplier's Bills.
Preparing Material Receipt and Inspection Report (MRIR)
Receipt of all plant & machineries and Tools & Tackles and keeping necessary stock document.
Issue of all materials and all plant &machineries and tools & tackles to the site and keeping necessary record.
Co-ordination with client store, Project Engineers, Planning Dept.
Preparing necessary Monthly, Quarterly and Annually Stock Statements as requirement from GM, DGM, and RCM and HO also.
All Consumable Materials register and Bin Card posting
Preparing R.A. Sponsored links :
Bills for Materials
Preparing Contractors Materials Recovery Note.Storage System :-
All Project Materials storages in rack with location system in warehouse as well as storage open yard with step of safety and other risk factors
Inventory control and issued systems as per LIFO and FIFO method.Personal Details :-Name : Narendra Pradhan:Marital Status : UnmarriedNationality : IndianDate of Birth : 7th Feb 1986Language known : English, Hindi, OriyaPermanent Address : C/O-TrilochanPradhan
Promise that I can render my services at most satisfaction of my superiors and the management. I request your good self too kindly consider my resume and provide me a chance to serve in your esteemed organization.Date :-Place :
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