R AJKUMAR P ATEL

W ORKS E XPERIENCE
Working with M/s Siddhi Group (August 2010 to Till Date) in manufaucring of as one of the copper base item like copper bus bar, copper patty etc.

Designation

:

Store Officer

Worked with M/S NEESA GROUP (AUGUST 2008 TO JULY 2010 ), in manufacturing of as one of the renowned steel and alloyed steel foundries in India , producing castings for Valve, Cement, Crushers, Thermal power stations , Steel Plants, Colliery, Mining, Construction, General Engineer, Petrochemical Fertilizers, Pump, etc. industries and Ingot for rolling mills for making TMT Bar, Flat, M.S. Rod etc.and also in hotel Project

Designation

:

Store Officer

Worked with IFB Industries Ltd as a Warehouse & PCR Inspection officer since 01.05.2007 to 30.07.2008 Stock & Inventories & Reconciliation & Management
Receiving of Inward Materials.

I. Office (Word. PowerPoint) Farvision ERP ( Construction Software) .S.M. Material issue for Production through BOM (Bill of material)    Coasting of Finish Goods in Excel & Checking of bills before making payment Looking after Reorder Level of Materials.O. Handling codification of the material department wise to easy to monitoring the stock level. Co-Ordination with the Transporters. ( Bill of Materials) Preparing B. Departmental Shift in – Charge and Contractors. Preparing of Ken Ben Card & System Preparing Department wise Issue Report Preparing Machine Wide Issue Report   M. stage wise in excels. Handling the entire domain of store keeping functions. Maintaining Stock Registers.date postings. COMPUTER QUALIFICATION M. Outward Register with daily outward material entry department wise. Order new stock as per the requirements. Report Preparing MIS Report and sent to Manager B. XYZ Report Preparing Stock Consumption Report Preparing Indent of Consumable Item. Stock summary report and month wise consumption report of materials.Checking Debit Note & Credit Note Checking of Rejection in & Rejection Out Preparing of GRN for received material.M.S. check it is in good condition and accurately invoice it Maintaining Inward Register. Preparing Stock statement and Reconciliation Statement report Preparing part code document for new spares Verification of Data Entry in the System Preparing Scarp Report Planning of Raw Material as per Sales Plan Keep daily records of stocks and ensure proper maintenance of stock register with up to. Making department wise entry to analyze the actual consumption and compare the stock level. Excel. Preparing ABC. Decide reasonable inventory levels for all items and devise procurement plan accordingly.O.

24% Academics Qualification 2002-03 2001-02 .2 & 9.Tally 6.S.00% PERSONAL INFORMATION Sex Father Name Phone E-mail Address Languages known Date of Birth Nationality Marital Status Male AshokBhai +91 9 9 0 4 9 9 5 3 8 6 procurement. (PageMaker & CorelDraw) Foundry Software Gujarati Typing. 7.C Marks Obtained Marks Obtained ----53.P.raj@gmail.S. Rajkumar Patel .–mail (Outlook Express) Photoshop with Scanning D. H.com English.3.T. 03/07/86 Indian Unmarried I hereby declare that the above provided information is correct to the best of my knowledge.00% ----79. Sincerely.C S. Hindi. Gujarati.2 with payroll Microfa Software (Inventory Software) Internet & E. Hindi Typing ERP (Inventory) ACADEMICS BACKGROUND Professional Qualification 2003-07 Graduates in Commerce with Ad/Ac Marks Obtained ----63.

Sign up to vote on this title
UsefulNot useful