CURRICULAM VIATE :
RATIKANTA NAYAK
Email ID-nayak.rati01 AT gmail.com
STORE INCHARGE
OBJECTIVE :
Longing for platform to utilize my skills and showcase my ability to the optimum level in an enterprising and competitive environment that offers security and professional growth while being resourceful, innovative and flexible.
TOTAL EXPERIENCE :
** 13 Years’ experience
** Having experience as a STORE KEEPER in the projects such as Road & Fly Over & Real Estate (Building) Projects.
** Knowledge of Store & Purchase & Administration.
EDUCATIONAL QUALIFICATION :
** 10th (SSLC) Board Of Secondary Education Of Orissa 2005 2nd
** +2 (Arts) Council Of Higher Secondary Education Of Orissa 2007
** Diploma In Retail Management Dr. Zakir Husain Institute, Bhubaneswar 2013
WORK EXPERIENCE :
Currently Working as a Store In charge in Oman Shapoorji Construction Company LLC. Muscat, Oman,
Client : Royal Oman Police
Project : The Royal Oman Police New General Hospital Residential Project
From : March’2016 to Nov’2018
Client : Petroleum Development of Oman
Project : Ras Al Hamra Development (80 Vilas)
From : Dec’2018 to till now.
1.3 Year Experience as a Store Keeper in
DS-MAX Properties Pvt Ltd, Bangalore, India
Building Projects, G+4, 2 Towers, Mar’ 14 to June’2015
8 Months Experience as Store Incharge Shivkumar & Co., Bangalore, India
Building Projects, G+20, 1 Tower & Party Hall & Gym Room
Client - Plama Developers Ltd. From July’ 13 to Feb’ 2014
1.9 Year Experience as a Store Incharge DCNPL Pvt Ltd, Angul, Orissa, India
Building Projects, G+6, 3 Towers, Client-Jindal Steel & Power Ltd.
From Oct’ 2011 to Jun’ 13
4.5 years’ Experience as a Store Keeper Tantia Constructions Ltd, Kolkata, India
Flyover & Road & Building Projects. From Nov’ 06 to Mar’ 11
JOB RESPONSIBILITIES :
** Inventory Control & Material Management.
** Site requirement taking from Construction Manager/Site Engineer.
** To create Material Request in ERP System and taking of Approval from Project Manager and Approved Material Request Copy send to Procurement Department.
** Tracking of Material Request and Follow-up with procurement department for release of Purchase Order.
** Once Purchase order is released follow-up with supplier for material delivery at site on time.
** Material once came to site, first informed to QA/QC Department for Quality Checking.
** Upon Receipt of Materials, they are visually inspected for any damage & quantity verified against Purchase Order/Material Request before acceptance.
** Materials are taken into inventory (ERP Entry) once all specialized inspections/test requirements are satisfactory by QA/QC Department.
** Goods Receipt Note (GRN) preparing in ERP & taken approval from Project Manager & forwarded to accounts department along with supporting documents (DO, Invoice, Etc.) for Payment.
** Officially informed to Purchase/Accounts Department about damaged/returned items.
** Materials are stored in accordance with the manufacture’s recommendations.
** Displayed an updated store Plan/Layout Indicating Current Storage Arrangement.
** Materials are Suitable identified & traceable.
Storage Racks are identified with Numbering.
** Temperature sensitive products are being stored in an environmentally controlled room.
** Inside temperature of controlled room is being regularly monitored and records maintained.
** MSDS for hazardous materials are displayed near the item, safe handling & storage procedures have been communicated to the workers through TBTs.
** A log is maintained for shelf life items with their expiry dates.
** Stock for Shelf life items are being rotated on First-In-First-Out (FIFO) Basis.
** Daily BIN Card maintained our store helpers and separately displayed near the all Materials.
** Daily issue slip put in Stock ledger and Making of Daily Material Stock status report and sends to our site team/procurement department/Accounts.
** All receipt and issue accurately entered in the stock register and relevant records are maintained.
** Physical counts of inventory are being performed every month & variance reported against book stock.
** Reconciliation of major value items is being carried out and variance reported.
** Prepare of Monthly Material at site report submitted to QS Department for Monthly Valuation.
SPECIAL EXPERT :
** Full knowledge of Store & Administrative Work.
** Computer (D.C.A)
** Knowledge of MS Word, MS Excel, MS PowerPoint & Internet Explorer.
** Knowledge of SAP & ERP.
STRENGTH :
** Team work.
** Good inter personal skills.
** Self – motivated and enthusiastic.
HOBBIES :
Cricket, carom, listening music, riding bikes.
PERSONAL INFORMATION :
Father Name : Mr. Rabindranath Nayak
Date of Birth : 27/07/1990
Nationality : Indian
Religion : Hindu
Marital status : Married
Language known : Hindi, Oriya, Bengali, Kannada, Arabic & English
DECLARATION :
I hereby declare that all the information mentioned above is true to the best of my knowledge and belief
DATE :
PLACE :