DURGESH MISHRA
Village : Navjeevan Vihar S.N-1 Plot No.19 Near By Hanuman Temple.
Post : Vindhyanagar
Dist : Singrauli (M.P.)
MP - 486885
Email :-durgeshmunnamishra786 AT gmail.com/dmlive92 AT yahoo.com
Mob. No : - 08234905169, 08827774703, 08839823883.
CAREER OBJECTIVE :
To build a career in a dynamic and growth oriented organization which will provide me a challenging career and opportunity for learning with latest technologies available so that my skills and knowledge can be utilized and broadened efficiently.
AN OVERVIEW :
** Good and dynamic experience of total 5, Years inStores Operations/Materials Management & Inventory Management.
** Has been instrumental in Raw Materials, Supply chain, Stores job and maintaining optimum stock of materials efficient inward logistic and supply Mgt.System.
** Familiar with SAP R/3 module, well versed with MS Office package.
STORE MANAGEMENT :
** Leading Store/Supply management team from the process of receiving of material to handover material to user department.
** Preparing commercial documents, Materials Management, MIS, Inventory analysis and reduction, Lead time reduction with good knowledge of supply, Inventory and materials Management system.
PROFESSIONAL SUMMARY :-
CURRENT EMPLOYER :-
Working with ACB (INDIA) LIMITED. As a Purchase & Store Executive, from 20 November,2015 to till date (under the pay roll of “TRNEnergy Private Limited, a subsidiary of ACB (India) Power Limited”). This is the (2 x 300 MW coal-based thermal power plant.)
PROJET :
2 x 300 MW coal-based thermal power plant at Nawapara Village in the Raigarh district, Chhattisgarh.
JOB PROFILE :
** BTG, BOP, CIVIL, ELECTRICAL & C&I Materials receipt, issue verification & preparation of various reports.
** Receipt Goods (Material) from difference, and check material quality, material quantity, as per challan/invoice
** Receipt of material and identification of storage Location for spare Materials, Imported Material, Electrical Materials Etc
** Inspection of material with concern department user and client
** Follow-up with the user department for the inspection of material & Transfer Posting of Materials.
** Responsible for issue Control, Physical Inventory, Material Stacking, Tagging etc. Goods issue to user department according to Reservation or Manual SIV.
** Periodically verification of physical stock.
** Prepare the material gate pass and issue slip. There including material description, Quantity, issues through.
** Communication with different goods transporter for supply the booked materials
** Maintaining material records of master data.
** Ensure safety measures are taken for materials stored
** Checking and validating storage security.
** Measurement taken of LDO & HSD Tanker.
** Purchase of Local Material in Store Department.
** Handle Scrap Materials Management in our Company.
** Maintaining Diesel records of master data & Laser Entry.
PREVIOUS EMPLOYER :
Working with Reliance SASAN POWER LTD as a Store Executive, from 1 June, 2012 to 15, September 2015 (under the pay roll of “Satyam Shivam Construction”)
This is the world largest integrated coal based thermal power plant of capacity 6X660 MW
PROJECT :
Material Management of Reliance Sasan Ultra Mega Power Project 6X660MW
JOB PROFILE :
Good Receiving :
To receive Goods from the Parties, and ensure the materials given by Parties, checking materials , material quality , material quantity , and etc. is accordingly or not as per our purchase orders. To enter materials detail in GRN Registers
Store Keeping (Material) :
Received material according to our Indents/purchase orders from the different parties, Responsible for Issue Control, Physical Inventory, and Material Stacking. Tagging. Etc. Daily updating incoming material file, stock register. And updating daily indent file also.
Material Issue :
Received material time to time dispatched for the different project sites. According his indents or recruitments. And follow up all the running work orders, Prepare the material gate pass and issue slip, there including material description, Quantity, issued through (name of person & vehicle number is possible), issued to site (name of the working site). Preparation of summary in files and compiling of data and follow up dispatch of material with in delivery period.
Logistics Management :
Arrangement of transportation for dispatch of material from Central Store to work site through Company vehicle, in case of non availability of Company Vehicle arrangement/placement of private, of private Vehicle, settlement of Transporter, settlement of freight charge, to ensure safety & security, loading/ unloading of the material, preparing proper documents, to ensure timely delivery to site, acknowledgement of material indicating condition of material,
Invoice Processing :
After dispatch material, Parties release Invoice/Bill for the payments.
Checking Invoice accordingly or not as per our purchase orders, Like-material description, quantity, quality, Price/Rate, Discount, Excise, VAT/CST, weighbridge slip, test Certificate or test report, transportation charges etc. Responsible for processing Invoice/bill, enter the site register and forwarding to Account section.
My Responsibilities are as follows :-
** BTG & BOP Materials receipt, issue, Mandatory Spares verification & preparation of various reports.
** PHB Material receipt, issue, Mandatory Spares verification & various reporting.
** Receipt Goods (Material) from difference, and check material quality, material quantity, as per challan/Invoice.
** Receipt of material and identification of storage Location for spare Materials, Imported Material, Electrical C&I Materials Etc.
** Inspection of material with concern department user and client
** Follow-up with the user department for the inspection of material & Transfer Posting of Materials.
** Responsible for issue Control, Physical Inventory, Material Stacking, Tagging etc. Goods issue to user department according to Reservation or Manual SIV.
** Settlement of stock differences.
** Periodically verification of physical stock.
** Prepare the material gate pass and issue slip. There including material description, Quantity, issues through.
** Good Skill in field activities.
** Communication with different goods transporter for supply the booked materials.
** Maintained the client’s inventor Mandatory Spares.
** Reconciled with the sub-contractors.
** Implemented the storage of valuated material in one place.
** Implemented arrangement from the user and the client.
** Mandatory Spare Handover & Stock maintenance.
** Inventory of Goods Movement.
** Maintaining material records of master data.
** Generating various MIS reports.
** Local purchase of urgent required materials and follow-up the venders for timely delivery.
** Worked in SAP MM.
** Operate the Weight Bridge System.
** Measurement taken of HSD & LDO Tanker.
Competency Forte :
** Looking all store activity like a Store Leader or In-charge day-to-day as following
** Looking day-to-day Store activities like materials receipts, proper storage, with stacking issues and etc in proper way as per delivery Challan, Invoice and PO.
** Maintain daily incoming receipt material; generate GRN in SAP MM (Module) Daily stock analysis, Physically Verification of inward & outward of materials.
** Getting the quantity and quality inspected & accepting the cleared goods in store.
** Preparation report of Monthly/quarterly /half yearly & yearly basis.
** Maintenance of stores as per location code & Implement FIFO.
** Responding to the management & reporting daily status of the concern head.
** Adoption of various inventory control techniques viz. ABC, for effective inventory control.
EDUCATIONAL QUALIFICATION :
** MBA in Materials Management Pursuing.
** Graduation in BCA (Bachelor of Computer-Application) from Awadhesh Pratap Singh University, Rewa (M.P).74%
** Higher Secondary School (12th) from Board of Secondary Education Madhya Pradesh, Bhopal.56%
** High School (10th) from Board of Secondary Education Madhya Pradesh, Bhopal.56%
PROFESIONAL QUALIFICATION :
** Post Graduate Diploma in Computer Application (PGDCA).71%
** Diploma in Material Management.73%
** Diploma in Hardware & Networking (NETENGINEER).75%
SOFTWARE SKILLS :
** BTG application training (Reliance Infrastructure Ltd., SASAN UMPP 6X660 MW, (M.P.)
** Working Knowledge of MS Office, MS EXCEL & Power point
** Tally. ERP9
** SAP R3 Version MM Module.
STRENGTH :
** Punctuality
** Team Management
** Leadership qualities
** Quick learner
** Confidence
** Belief in hard work
PERSONAL PROFILE :
Name : Durgesh Mishra
D.O.B : 30.01.1992
Fathers Name : Sri. Munna Prasad Mishra
Gender : Male
Religion : Hindu
Mobile No. :08234905169, 08827774703
E Mail :durgeshmunnamishra786 AT gmail.com
Pan No : CBOPM2180C
DECLARATION :
I hereby declare that the above particulars mentioned by me are true to the best of my knowledge and belief.
PLACE : Singrauli (M.P)
DATE : 15.06.2017 Durgesh mishra