Laxmi Prasad Pant
272, Shanti Vihar, Adohiwalla,
Raipur Road, Dehradun,
Uttrakhand, India, 248001
E-Mail : laxmiprasadpant7 AT gmail.com
Mobile No : +91 7534066140
Home : +91-135-2787618
Total Experience : 13 Yrs 04 Month
Overseas Experience : 09 Yrs 04 Month
Exp in India : 04 Yrs.
Seeking assignments in Store, Warehouse Management , Inventory Control, Logistics, Procurement with a reputed organization; preferably in the Construction & Civil Engineering
Location Preference : Africa, Gulf anywhere overseas
Profile Snapshot : Nearly 11 years of experience in Store Management (Construction Industry), Inventory Control, Vendor Development, MIS, FIFO & LIFO Implementation, Logistics, Operations
Presently associated with M/s Ujjwal Construction Co. as Material Controller/Procurement
** Inspection of material with QA/QC
** Receiving the material by preparing MRV,s
** Storing the material in the location with proper tagging
** Issuing the requested material by preparing MRV,s
** Maintain the stock as per ISO requirements in computer software and manually
** Daily activity reports to the managers & engineers
** Stock taking Monthly & Quarterly
** Conducting Inventory analysis A/B/C, vendor rating and development with regular inventory verification of stock items
** Proficient at developing cost effective vendors for procuring materials and taking cost saving initiatives
** Experience in effective inventory control through setting up quantity and quality limits based on consumption needs
** Proven abilities to enhance operations optimize resource & capacity utilization; escalate productivity & operational efficiencies; while curtailing the costs/ expenses
** Expertise in undertaking successful negotiations with forwarders, transporters and agents for logistics within budgets and time schedules
** Excellent relationship management skills with proven ability to coordinate with people to maximize productivity
** Pay the right price (that’s the right price, not necessarily the lowest price)
** Avoid overlooking vital steps that may come back to haunt us later
** Develop the Procurement Strategy, Supplier Selection and Evaluation, Negotiation and award, Induction and Integration
Areas of Expertise :
** Store Management/Inventory Management
** Inspection of material with QA/QC
** Receiving the material by preparing MRV,s
** Storing the material in the location with proper tagging
** Issuing the requested material by preparing MRV,s
** Maintain the stock as per ISO requirements in computer software and manually
** Daily activity reports to the managers & engineers
** Stock taking Monthly & Quarterly
** Conducting Inventory analysis A/B/C, vendor rating and development with regular inventory verification of stock items
** Governing the inventory function so as to curtail inventory-holding expenses and adherence to the minimum inventory level to minimize wastage Vendor Development/ Sourcing
** Developing cost effective vendor/supplier base for cost effective procurement of materials and consumables
** Assessing the performance of the vendors based on various criterions such as quality improvement rate, timely delivery, credit terms, etc.; managing sourcing of import material at minimum price and good quality Warehouse & Materials Management
** Planning physical layout of stores for storage of materials, spare parts & consumables and ensuring smooth accounting, issue of material
** Managing the overall procurement of materials by devising various sourcing strategies Logistics Management/ MIS
** Negotiating with Forwarders, transporters, agents, etc. to achieve seamless and cost-effective movement of shipments, ensuring timely deliveries ** Preparing MIS report related to warehouse and logistics with tracking details
** Problem solving with vendors, Inventory control through Fast and Slow moving items, Monthly physical Inventory and MIS (Management Information System)
Organizational Experience :
Since Oct 2012 to Sept. 2017 M/s Ujjwal Construction Company, Dehradun Uttrakhand as a Store In charge/Procurement Company Industries : Road Construction )
Job Role :
Material Controller & Procurement (MEP- Mechanical, Electrical, Plumbing Material)
Purchase Activity :
Received Purchase request/Indent from sites/Dept. Collect quotation from vender (Max. 3 Quotation) Negotiation of price with vendor Make material comparison report Received Approved Quotation/Material Compression report Make Purchased Order and send to one copy to vender and one copy to accounts dept, one copy for store record.
Store Activity :
Inspection of received materials with QA/QC receiving the materials by preparing MRV’s storing the materials in the locations with proper tagging Maintaining the stock in computer & manual Issuing the requested material by preparing MIV’s maintaining the stock as per the ISO requirements.
Daily activities reports to the managers & engineers Follow up with the purchase departments Stock taking quarterly, monthly & annually
Previous Experience :
18th April 2012 to 19th Sept 2012 M/s Petrofac International Ltd/Dome Dz International (Abu Dhabi-UAE) as Store Keeper/Material Controller
Company Industry : Oil & Gas - On Shore
Job Role :
Material Controlling/Store In charge, Full Field Development Project - Oil & Gas (Electrical & Instrumentation)
Store Activity :
Inspection of received materials with QA/QC Receiving the materials by preparing MRV’s storing the materials in the locations with proper tagging Maintaining the stock in computer & manual Issuing the requested material by preparing MIV’s Maintaining the stock as per the ISO requirements Daily activities reports to the managers & engineers.
Follow up with the purchase Stock taking quarterly, monthly & annually
29-May 2010 to 22-August 2011 :
M/s Qumecs Nigeria Ltd Nigeria, West Africa as Officer Procurement/Store
Company Industry : Construction
Procurement/Store Activity :
** Received Purchase request/Indent from sites/Dept. Collect quotation from vender (Max. 3 Quotation)
** Negotiation of price with vendor
** Make material comparison report
** Received Approved Quotation/Material
** Compression report
** Make Purchased Order and send to one copy to vender and one copy to accounts dept, one copy for store record.
** Ordering and receiving goods
** Pay the right price (that’s the right price, not necessarily the lowest price
** Avoid overlooking vital steps that may come back to haunt later,
** Develop the Procurement Strategy,
** Supplier Selection and Evaluation,
** Negotiation and award, Induction and Integration
Store Activity :
** Monitoring of material receipt and Issue activity and followed by cross check,
** Material Inspection by the related Users/Departments make the MRN (Material Receipt Note)
** For Commercial Material placement and labor, Sent the outdoor repairing (ODR) material,
** Bill verification (Vendors, Capital, Transportation, ODR and branch)
** Bills Material Transfer from one to another branch, maintain the minimum and maximum stock,
** Update the daily stock report,
** Documentation as per ISO)
** Day to day maintaining materials receipt notes, debit notes, issuing of materials, preparing stock statement,
** Assets statement, certifying the quantities of suppliers bill,
** Co-coordinating with procurement and accounts, reconciliation of materials, making reports as per Management requires.
** Materials controlling Local purchase of sundry items, preparing comparative statement
** Taking action against indent, delivering materials on required date, cost control.
** Keep the track of system
4-June 2009 to 17-April 2010 :
M/s D S Construction Co. Ltd Libya, North Africa as a Store In charge(3050 Housing Unit Project) (MEP- Mechanical, Electrical, Plumbing Material)
06-Feb 2001 to12-March 2008 :
M/s Al Bhaja Civil Construction LLC, Muscat as a Store In charge
Company Industry : Construction/Civil Engineering (Multi Story Building Project)
Education :
** 1998 PG Diploma in Marketing & Sales Management from Bombay Bhartiya Vidhya Bhawan
** 1997 B.Com from H N B Garhwal University from DAV Public School Dehradun
** 1993 10+2 from Govt.Inter Collage from Chamoli Garhwal
** 1991 10th from Kendriya Vidalaya from Dehradun
IT Skills :
** Inventory Package in Enterprise Resource Planning ERP
** Office Applications : MS-Word, Excel, PowerPoint, Outlook Express, & Internet
** Computer Certificate course in Business computing from brilliant computer centre Dehradun Trainings Attended
** ERP and SAP Training
Personal Details :
Birth Date : 30.09.1974
Father Name : Shri P.D.Pant
Nationality : Indian
Marital Status : Married
Religion : Hindu
Language Known : Hindi, English, Nepali, Basic knowledge of Arabic
Date :
Place :