PANKAJ RAI :
RBL – 13 73/781,
Dungra Colony
Vapi- Silvassa Road, Vapi,
Valsad,
Gujarat – 396 191.
Email Id : pankajraii AT yahoo.co.in / bhumi9377 AT gmail.com
Contact No. : +91 9033187369
Job Related Skills/Software :
Reconciliation of materials as per the requirement Implementation of Quality norms, To deliver new activities to team Knowledge on SAP / ERP applications, Material codifications Raising of purchase indents / clearing of indents Inventory control.
EDU. QUALIFICATION :
B.A Passed with Second Class from PRUVANCHAL UNIVERSITY, JAUNPUR 2004.
TECH. QUALIFICATION :
Passed One Year Diploma in Software Technology with First Class from Roffel Collage in Vapi.
Stores Inventory Packages(Propalms ERP System).
SUMMER TRAINING :
3 Months Training in Shree Krishna Knitwear Technology Ltd, Silvassa.
PROFILE :
** Store have Maintained with “5S”. System.1) Sort (Sorting) 2) Set Order (Setting in order Simplifying Strengthening).(3) Sanitize(Sweeping Shining of Systematic Cleaning) (4)Standardization (standardizing ) 5 Sustain(Sustaining
** Preparation of GRN or MRN & IGRN (Good Receipt Note) through Propalms ERP Software.
** Reconciliation of BOQ Material like Aggregate, Cement, Steel, Bitumen & Brought out items with Budgeted quantity. Checking of bills with Purchase Order & Indents.
** Documentation of Category Inward & Issue Transactions. Maintaining of Stores & Purchase Related files
** Follow-up with the suppliers for day to day requirement, fixing the timing for issue and receiving the materials. Receiving Indents, Requisition from various departments & All Kind of Purchasing and Negotiation with all vendors, making comparative statement, vendor selection and Purchase Order.
** To ensure the timely availability of the highest quality of materials, at a cost effective price, and which meets the quality and quantity standards of the user departments, while being the first choice for the best competitor in the market.
** Preparation of Daily/Monthly cost of consumption report, {Product- wise & Department-wise} Inspection Report, Daily Material Receipt Report, Valuation of Store Report and Stock Ledger
** Handling, Monthly & yearly stock audits.
Overall Supervision and control with Regards to Warehouse / Purchase function. Inbound / Outbound & Stock Records. Maintain Stock Bin Card wise.
** Monthly End Inventory (Taking physical inventory on monthly basis)
PROFESSIONAL EXPERIENCE :
M/s Alok Ind. LTD 1st Dec. 2005 to 01 June. 2007 (Textile Company Silvassa)
Position : Store Keeper
M/s New India Cuprotec, 1st July 2007 to 15 MAY. 2011. (Egg. Industries Alloy Products for Copper Silvassa)
Position : Store Incharge
M/sIRB Infrastructure Developers Ltd. 1 Jun. 2011 to Till Date (Construction Company BOT Road Projects)
Position : Sr. Store Executive
PERSONAL DETAILS :
FATHER’S NAME : CHANDRODAY RAI
DATE OF BIRTH : 01st June 1982
MARITAL STATUS : Married
LANGUAGE KNOWN : Hindi, English & Gujarati
HOBBIES & INTEREST : Playing Cricket, Hockey.
PRESENTLY SALARY : 23592 /-Per Month
EXPECTED SALARY : Negotiable.
Date :
Place : -