Experiences:

2008 March to 2020 August

Worked with M/s.GALFAR ENGINEERING & CONTRACTING CO.SAOG the largest construction company in Sultanate of Oman, as  StoreKeeper (MEP,CIVIL,OIL & GAS,R &B)

1996 December to March 2008 (11.3 Years)

Worked  with M/s. Kochin Diesel Sales & Service (Authorized Sales & Service dealer for Kirloskar Oil Engines Ltd.Pune)   Assistant Store Keeper.

Summary of Experience

• In the past years of my experience, I was actively involved in the operations of supervising warehouse/Stores and inventory in various departments of construction companies involved in Civil/MEP/R&B and O&G Sectors. 
• Posses well developed leadership, organizational management, interpersonal and communication skills. 

Academic Qualification

1.Graduate in commerce from Mahatma Gandhi University (Kottayam, Kerala India) 

2.Data preparation & computer software from NCVT, Govt.of India

Computer Skill    : MS Office (Word, Excel & Power point)

                       : Foxpro 

            : Oracle based ERP System & Expedon system   

Duties & Responsibilities:-

• To receive materials verify with material requisitions &  Purchase orders, acknowledge only for quantity storage & issue of materials against authorized requisitions.

• Prepare stock ledger for each material (showing details of receipts & issues of material)

• Prepare Stock Transfer Note for the materials which are transferred to other sites when the need arises.
• Monitor stock/ movement & timely inform procurement team through construction manager & also initiate purchase request for routine items/ consumables.
• Coordinate with QC engineers for arranging inspections & obtaining approval of  materials delivered at site.

• Keep track of materials where expiry dates are applicable & issue them accordingly.

• Provide stock report to PMs/ CM /PEs as & when required

• Proper store and manage store in order to identify and prevent from damages, loses and misuse
• Conduct verification to match that material are the right qualities with required quantities as requested.
• Issues a non-conformity report if there is any material or tool received not conforms to the specified quantity and quality.
• Submission of delivery notes to accounts with LPO copy twice a week.
• All materials will be verified with physical stocks vs document 
• Sufficient documents must be available to justify transition 
• Proper safe guarding practices will  be apply to prevent damages of materials & equipment
• Accounting all Material transactions in ERP/Xpedon  Software.