CURRICULUM VITAE

SHALANDRA KUMAR KUSHWAHA

H.NO.-1988, Sector-10A, Distt-Gurgaon, Haryana-122020.
Mob: +919911057562, +918708676950.
E-Mail: kumarshalandra@yahoo.com.

Objective: To pursue a career with an organization which energies me towards highest individual and
professional growth in a manner that I can prove myself as an individual asset to the organization and
the society that with which I am associated.
Educational Qualification:
Matriculation passed from Govt. Boys Higher Secondary School Mangawan.
Intermediate passed from Maharishi Parshuram Inter College Agra,
B.Sc from Madhya Pradesh Bhoj University Bhopal.
Technical Qualification: Polytechnic Diploma in Mechanical Engineering from R.V.D University
Udaipur (Rajasthan).
Working Experience: - (Total Experience 15 Years).
Feb - 2021 to Till Date
M/s Ashoka Buildcon Limited - Store Officer (S&T).
Company Profile: Ashoka Buildcon Ltd. is one of the leading highway developers in India. The
Company is an integrated EPC, RAILWAY BOT & HAM player It has a portfolio of 39 PPP projects, which is
the largest in number by any private player in India.
Nature of Job:
• I have good knowledge of storage and Technical working of all S&T Materials Including All type
signaling cables, telecom cable, Quad cable & OFC Cable, Point machine, Apparatus case,
deferent types of relays, ELB, Axle counter, Integrated Power Supply (IPS), TLJB. Multiplexer,
thermo shrink Jointing Kit(10/20 Pair, 4/6 Quad cable), 19” 42U Racks, STM (SDH), IP Exchange
System, fiber distribution Management systems (FDMS) Hylam sheet, and all type
Indoor/Outdoor wires, Etc.
Responsibility:
• Releasing monthly schedules, Procurement of Materials, Spares & Consumables.
• Collecting quotations from various vendors and negotiating the prices and other terms &
conditions.
• In case if any rejection materials from stores interaction with concern Dept. get the report and
send back to the vendors.
• Receiving of various materials and verification of materials received with reference to
corresponding documents.
• Preparation of Good Receipt Note (GRN) on daily basis for all Direct and Indirect materials.
• Receiving the materials from the suppliers with corresponding documents.
• Checking all documents for incoming, outgoing materials and maintaining & updating all
documents in system.
• Issuing of materials from all stocks to various departments on material issue slips duly approved
by competent authority.
• Following First in First out (FIFO) methods of issuing in case of material that have self-life
constraints to avoid expires and change of properties.
• Making delivery schedules and issues materials as per schedule.
• Receipt and issue of goods & update those transaction in SAP.
• Ensure proper stacking, preservation, issue and receipt of materials.
• Conduct perpetual stock verification and reconciliation for identification and elimination of
discrepancy /Pilferage, if any so as to bring it to the notice of higher authorities and also to take
corrective action.
• Perform monthly cycle counts, quarterly inventory, mid-year inventory and physical inventory
and prepare year-end inventory reports.
• Arrange materials on easy accessible method and implement FIFO.
• Maintain list of Non moving items, slow moving items and send to H.O. on quarterly basis.
• Prepare excess and other variance observed in stocks and reconciliation periodically, to match
system, Bin and physical stocks.
March - 2018 to Jan - 2021
M/s Angelique International Limited - Store Officer cum Site Accountant (S&T)
NAME OF WORK: Modification to Signaling and Telecommunication System
to suit 25KV AC traction system between Mathura Cantt-Kasganj-Kalyanpur
Section of NER (Package-I, Mathura Cantt-Rudain section).
Responsibility:
• To check goods to see they are received, issued, documented, stored and requisitioned as per
company guidelines.
• To coordinate with other departments regarding storeroom operational matters where necessary.
• To issue stocks /supplies to personnel presenting duly approved requisition forms.
• Maintain Filing of Requisition forms, ensuring that they are properly filled up and acknowledged
by the requesting party.
• Preparing monthly balance sheet for the project.
• Maintaining daily expenses keeping record of the company assets.
• Sending fund requisition and preparing supply and erection bill.
• Accepts and acknowledges deliveries received by the Receiving agent
• Inspects all stocks regularly to determine probability of spoilage and segregates these for priority
issuance.
• Ensures that we always maintain stocks within our approved Par stock.
• To check and verify all reconciled inventory reports with book balance and actual count.
• Conducts daily briefing of the staff.
• Perform other duties assigned by the Cost Controller /chief accountant or other seniors.
April - 2014 to Feb – 2018
M/s Prime Meiden Limited: - Store Supervisor
Responsibility:
• Issue of material from store & posting the issue slips in ledger,
• Prepare the MRA, & Rejection Note in Manual.
• Up-keep the store documents as per retention period of time.
• Material issue as per requirements & make effective co-ordination with internal department.
• Managing distribution of all products in the entire Haryana State.
• Coordination with all the vendors, and Contractors.
• Coordination with Transporters (Logistics)
• Managing manpower in the Store.
• Taking Care of Total operational Bills.
• Daily reporting to H.O. hard & soft copy
• Handling of branch accounts expenses.
• Taking care of all electrical items.
• Managing of distribution to UHBVNL.
• Reconciliation Store & Contractors
May - 2013 to March – 2014
M/s India Auto Industries Private Limited - Store Incharge
Responsibility:
• Issue of material from store & posting the issue slips in ledger, Maintain min/max of spare parts
of various equipments, Raise indents as per store requirement, Prepare the MRIR, & Rejection
Note in Manual, material send for repair by making the Gate Pass (MGP).
• Planning, indenting & Co-ordination with Purchase deptt. For procurement of store material and
also arrange quotation for respective materials.
• Up-keep the store documents as per retention period of time.
• Material issue on FIFO basis & make effective co-ordination with internal department.
• Handling the unloading of HSD tankers.
Handling the spare parts of
• DG, Air Compressors, Water treatment system (RO).
• Production Materials & other items which used for day to day maintenance.
Improvements:
• Separate location for the items of Production & Maintenance Equipments for easily availability.
July 2007 to May -2013
M/s Honda Motorcycle & Scooter India Pvt. Limited - Store Keeper
Responsibility: –
• Responsible for the incoming material with 100% physical verification.
• Issue of material from store & punched the issue slips in MRO software system, Maintain
min/max of spare parts of various equipments,
 • Raise indents as per store requirement, Prepare the MRN, GRN, Cheque Request & Rejection note
in MRO system, material send for repair & sample by making the Gate Pass (RGP/NRGP).
• Planning, indenting & Co-ordination with Purchase department. For procurement of store material
and also arrange quotation for respective materials.
• Up-keep the store documents as per retention period of time.
• Material issue on FIFO basis & make effective co-ordination with internal department.
• Handling the unloading of High Speed Diesel (HSD), Gasoline (Petrol) and Propane Gas tankers &
their advance payments.
• Handling the spare parts of
• DG, Boilers, Air Compressors.
• Chillers, Air-Washer, cooling towers, Water treatment system (RO).
• Consumable items & other items which used for day to day maintenance.
Improvements:
• Re-localized the store by arrangement of racks in a manner to provide the space to place more
material in the store.
• Separate location for the items of all Equipments for easily availability.
• Follow the Kaizen system to improve the working place.
January - 2007 to June – 2007
M/s HPL Electric Power Pvt. Ltd - Store Assistant
Responsibility:
• Receiving of materials.
• Making of MIS data of store consumables.
• Issue of material from store & posting the issue slips in ledger.
• Additional Information: Basic Knowledge of computer MS-Word, Excel & power point, Internet,
MRO, & SAP Software, Participate in kaizen schemes to improve the working place.
Personal Strength: To work in with essential faith and support.
Personal Details/Interests:
Fathers Name : Sh. Muniraj Prasad
Date of Birth : 1st May 1986
Marital Status : Unmarried
Nationality : Indian
Hobbies : Listening Music & Traveling.
Languages Known : English, Hindi & Bagheli.
Address for communication : H.NO.-1988,Sector-10A,Distt-Gurgaon,Haryana.
Permanent Address : Vill-Dhadhar,Post-Nawagaon,Distt-Rewa (M.P)- 486111.
Current Salary : 41000/- Per month (CTC)
Expected Salary : Negotiable
Notice Period : 01 Month

(Shalandra Kumar Kushwaha)