Curricullam Vitae :
Bijay Kumar Behera
C/o. Kalandi Charan Behera
At. Dala, near IG women’s college
Po Jajpur road
Dist. Jajpur
Orissa
Mob. : 09437335300,
E-mail : bijay_behera1984 AT yahoo.com
Objectives :
Seeking a challenging position where I can utilise the knowledge and experience with a better procedure of TIME,COST,QUALITY, SAFETY that I have learned in my career with utmost responsibility, sincere, with continuos improvement and innovative attitude and by acquiring new skills in the filed with emphasis on teamwork.
Educational Qualification :
** Graduation in B.A from Utkal University in 2004.
** +2 Arts in 2001 from V.N. College
** HSC from Sri Sri Hanuman Jew High School in1999.
Proffessional Qualification :
** Undergone Apprentice training programmeof Asst. Store keeper under Material Management by Human Resource Development centre, Hyderbad, Govt. of India.
** Technical Qualification : I.T.I. Fitter in I.E.T. Samalpur, Balasore (N.C.V.T. New Delhi) in 2006.
** Computer Skill : PGDCA in Nest Computer Education, Dala, Jajpur Road.
** Type writing in English 45 W.P.M
Experience :
PERIOD : 10MARCH 2015 TO TILL DATE
Present : TATA POWER LTD. Joinedas a “Store Officer” from 10th March 2015 to till date for 67.5x3 Gas based power plant in Jajpur,Odisha
Responsibility :
** Receiving of materials.
** Physical verification, checking, stacking of materials
** Preparation of GRN (GOODS RECEIPT NOTE).
** Binning of Material.
** Preparation of RGP(Returnable gate pass) & NRGP(Non-Returnable gate pass) .
** Ensuring that the stock doesn’t exceed the maximum stock level or nor below the minimum level at any time.
** Regular checking the balance of Bin Card with physical quantities in the bin.
** Quarterly physical stock verification for reconciliation of physical ground balance v/s system stock.
** Controlling & Monitoring of Receipts, Issues, Returns & Inspection of Materials.
** Claiming for damage & shortage delivery of materials with insurance company.
** Create all types of MIS reports like daily received & issue materials report.
** Keeping proper track for sending of Way Bill, GRN, Excise documents to the Purchase & Accounts Dept.
** Monthly prepare store report and also submit to project HODand other related Department.
Last : 22ND August 2010 TO 10TH March 2015
Worked as an “Store Officer” At Essar Project India Ltd Paradeep.
Responsibility :
** Receiving of materials is duly supported by Consignment Note/LR, Packing List, Purchase Order, an inspection note, MSDS, TC, GC/WC, etc.
** Prepare DMR (Daily Material Receipt) list and circulate to all concern person.
** Physical verification, checking, stacking of materials, Nature via-avis space management.
** Preparation of GRN/MRN/MIN for receipts, issues materials in SAP.
** Preparation of RGP,NRGP & STN.
** Preparing LR through ZLRSCREEN for all SIT materials in SAP.
** Regular checking the balance of Bin Card with physical quantities in the bin.
** Quarterly physical stock verification for reconciliation of physical ground balance v/s system stock.
** Controlling & Monitoring of Receipts, Issues, Returns & Inspection of Materials.
** Claiming for damage & shortage delivery of materials with insurance company.
** Create all types of MIS reports like daily received & issue materials report.
** Keeping proper track for sending of Way Bill, GRN, Excise documents to the Purchase & Accounts Dept.
** Weekly check and Prepare Bulk material reports like Cement, Sand, Aggregate and steel.
** Prepare Tool card & Fuel consumption Report.
** Monthly prepare store report and also submit to project Director and other related Department.
** Reconciliation with the contractor for receipting & issuing of materials.
Material management for BOP (Balance of Plant) Consignment :-
** Receiving and Issuing of BOP material as per Material Preservation System.
** BOP material details (Both SIT and Non-SIT) are maintained in MS excel sheet along with their respective Purchase Order ,LR no, Inv.no, unloading location.
Separately sheet maintain like as :-
** AHP System, CHS System, CW system, DM Plant, Mech.BOP, Electrical, Misc.
of Plants etc.
** Maintain Create Out bond delivery with order reference for non SIT in SAP VL01N and LR entry with ZLRSCREEN, Daily reporting of BOP status.
Material management for BTG (Boiler, Turbine & Generator) Consignment :-
** Receiving and Issuing of BTG Material as per Material preservation system, the materials are Imported Consignment from China.
** Receipt of Detailed Packing list of the consignment Vessel/ship wise, Smoothly Received heavy material Like Boiler drum, Generator, Rotor, Starter, Condenser, Furnace, Header, Structural Materials etc.
** Maintain proper excel sheet along with Consignment Package no, Material Description, Invoice No., LR no. , Weight of Material, How Type Packing, Unloading Location etc.
Past :
Period : FEBRUARY 2009 TO JULY 2010
Workedas “Store Keeper”ISGEC JOHN THOMPSONAt Visa steel,Kalinganagar Industrial Complex, Jajpur, Orissa.
Personal Information :
Date of Birth : 02nd May, 1984
Communication Address : Plot No. 349/847, C/o: KALANDI CHARAN BEHERA, AT/PO-DALA, NEAR I.G. WOMENS COLLEGE,
Via – Jajpur Road, Pin-755019,
Dist- Jajpur, Odisha, India
Mobile : 09437335300 / 09937004906
Sex : Male
Religion : Hindu
Nationality : Indian
Marital Status : Married
Mother Language : Odia
Hobbies : Reading News Paper, Watching TV.
Declaration :
I hereby declare that all the above statement are true and correct to the best of my knowledge and belief.
Date :
Place :