Biodata |
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| Name of the Candidate | : | Amit Kumar |
| Name of the Post Applied | : | Store Incharge |
| Job related skills / software | : | Store Keeping, GRN, MRN, RGP, LIFO, NRGP, Material Receipt, Issue, FIFO, Inventory, Purchase, Stock Control, Store Operations, Store Management, Inventory Control, Stock Taking, ERP User, SAP User, Inventory Management, Material Planning |
| Category | : | Stores / Purchase |
| Sub Category | : | Stores Executive / Manager / Keeper /Store Officer |
| Years of Experience | : | 2 years |
| State | : | Uttar Pradesh |
| Gender | : | Male |
| Salary Expected per Month(Rs) | : | 25,000 to 30000 |
| Highest Qualification attained | : | B.A. / BA : Bachelor of Arts |
| Major / Specialization | : | Economics |
| Email Id | : | amit19kumar AT gmail.com |
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| Are you looking for job now? | : | Yes |
| Can the recruiter contact you? | : | Yes |
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Resume Format / CV Sample Template / Example / Model : |
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Name : Amit Kumar
Address
Vill.-Dheda P.O. Muradnagar
Distt : Ghaziabad Pincode-201206
Mobile no.-91-8130739473
E-mail : - amit19kumar AT gmail.com
Objective :
Looking for the greatest opportunity to work as Store Incharge for a reputed company
Academic Qualification
** B.A from CCS University, 2016.
** 12th from Dr. K.N. Modi Science & Commerce Inter College 2010, Modinagar.
** 10th from T.R.M. Public School CBSE. Board in 2007, Modinagar.
Skills :
** Ability to work under pressure and independently
** Typing speed of 30-35wpm
** Able to prepare daily report
** Proficient with computer literate
** Responsible for other duties as assigned
** Trustworthy and ability to handle sensitive and confidential information
** Efficiency in operating terminal and entering data
Areas of Expertise :
Use FIFO & LIFO method in Store, Order entry, Customer service, Data management, Updating archives, creating new records.
Work Experience
Store Incharge for ALPS Industries Ltd. Sahibabad, Ghaziabad (16 Dec 2014 to till date)
1. Receive, verify and visually check incoming materials (Project materials, Customer supplied Materials & consumables) against the Purchase order.
2. Prepare MIS Report Weekly and Monthly basis.
3.
Organized proper identification, location and display of material stacking.
4. Segregate & identify non confirmed materials and inform Purchaser.
5. Rejected / Excess supplied material to be send back to the Party.
6. Preparation of GRN/MRN/Invoices/Indent/ Bills and Challans.
7. Maintain Register, & Record Dispatch & Receiving of Material.
8. Maintain all the works related to Material Inward & Material Outward.
9. Make a report of Receive and issue of material on Daily basis.
10. Maintained and updated information in all SAP for each movement.
11. Manage & Implement smooth Operation of Inward & Outward.
12. System v/s Physical & Stock Verification.
13. Preparation Invoice, Bilty, Gate Pass, Indent & Etc.
Computer Skills
** Knowledge of SAP ECC 6.0. (Module – SD, PP, & MM).
** Microsoft Office (Word, Excel, PowerPoint, Outlook).
** Tally ERP 9.0
Salary Package :
Current Salary : 22,500
Expected Salary : 25,000 to 30,000
Notice Period : 10 days
Personal Details
Father’s name : Mr. Mahesh Pal Singh
Date of Birth : 27th April 1990
Gender : Male
Nationality : Indian
Permanent address : Vill- Dheda, P.O. - Muradnagar Distt-Ghaziabad, Pincode-201206
Date :
Place :
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