Job seeker profile

Mr. ARJUN SINGH RAWAT


Store Officer
13.13


Personal information:


Name : Mr. ARJUN SINGH RAWAT
Birth Date : 1987-01-26
Country : India
Position: Store Officer

Work Area :


Skill:
  • Store Management
  • Inventory Control
  • Daily Inward & Outward Entry
  • Indent
  • Purchase
  • GRN
  • MIN
  • Stock Recocilation
  • MS-Office
  • BIN card
  • Item Master Creation
  • Item code Tagging
  • Industry: Construction of Water Supply/Lift Irrigation
    Functional area: Stores/Inventory Management
    Designation : Store Officer
    Desire job type : Permanent
    Employment type : Full Time
    Preferred shift : Day
    Expected salary: 8.20 Lacs

    Profile summary:


    Not Available.

    Education details :


    PG Diploma
    Specialization : MATERIAL MANAGEMENT
    Institute name: Indian Institute Of Material Management MUMBAI
    Marks / Percentage : 65%
    Passing year: 2012

    Work Experience :


    Store Officer
    2011-09-30 - Presently working
    Company name : PERMA-PIPE INDIA PVT.LTD.
      Annual salary : 7.00 Lacs
    Industry : Construction of Water Supply/Lift Irrigation
    Functional area : Stores/Inventory Management

    • Maintain the inventory level stock, Track the store requisitions of various departments ,PR,Goods in transit GIT, the incoming goods, stocks in the warehouse, • Coordinate the inspection of incoming goods in verifying the quantity and quality against the PR& PO • Take accurate records of receipts and issue of inventories & maintain a stock card as a ledger for each • Conduct a stock checking periodically*-daily,weekly,monthly,quertly,semiannual,annual • Remove absolete,dmages,excess inventories to avoid unnecessary management time and inefficient storage area utilization • Make sure the items are segregated and kept in store based on their nature to avoid accidents and loss of property • Keep all the stores clean and properly organized in such a way that avoids any damage on and enable easily to trace or access of any material at any corner of the store • Ensuring that issued material posted in system on a regular basis • Invoices submit to accounts depertment after GRN for further payment process • I handle Material Loading & unloading. • Working On Synergy 8.0 Version and Visual