- Loading -

ASSISTANT MANAGER (STORE & PURCHASE)

ASSISTANT MANAGER (STORE & PURCHASE)
ASSISTANT MANAGER (STORE & PURCHASE)
B.SC
Lalit Narayan Mithila University Darbhanga (Bihar).
Zoology

Professional:       

             Diploma in Computer Application (DCA), from Edutech Informatics India Ltd., New Delhi, India.

Technical Skills:

 Windows, MS-Office, MS-Word, MS-Excel, MS-Power Point, MS-  Access,  Out Look Express, Software Installation, Hardware maintenance, Internet & E-mail.

 

 

M/S Deepak & Co. (Railway caterers & Contractors) Paharganj, New Delhi.
2016 to till date
ASSISTANT MANAGER (STORE & PURCHASE)

RESPONSIBILITIES HANDLED:

 

Ø Store Section:-

                          I.            I am involved in generating Daily, Weekly & Monthly productive and work  report of the company and report it to management in time.

                       II.            Responsible for store, record keeping & Inventory control.

                     III.            To maintain DMR (Daily Material Receipt).

                     IV.            To maintain SRIN (Store Receipt Cum Inspection Note).

                       V.            To maintain MIS (Management Information System).

                     VI.            To maintain Ledger Stock.

                  VII.            To maintain Summery of daily material issued.

                VIII.            To maintain (TIR) Temporary Register.

                     IX.            To maintain Bill movement register.

                       X.            Preparation of Closing Report at the end of the month.

                     XI.            To maintain of Logistics FMCG Product & Raw Material. 

                  XII.            To maintain the Banquet hall, restaurant, bar, cafe, Indoor, Outdoors catering & home delivery services.

Ø Purchase Section:-

                                I.            Receive Purchase Indent from all Departments.

                             II.            Check Purchase Indent with minimum Stock.

                           III.            Arrange Quotation from the different Parties.

                           IV.            Negotiate rates from parties.

                             V.            Check & Approve the Quotations.

                           VI.            Responsible for Purchase return to party in case of any defect.

                        VII.            Follow up the pending material detail from different parties with the appropriate reasons in case of late.

                      VIII.            Procurement of general purchase materials.

                           IX.            Proper follow up of the payment for the vendors.

                            X.            Coordination with Suppliers for new development & quality problems.

M/S ROYAL EASTERN HOSPITALITIES PVT.LTD. T-540, MALVIYA NAGAR NEW DELHI 110017
2015-2016
Store incharge
M/S Deepak & Co. (Railway caterers & Contractors) Paharganj, New Delhi.
2011-2015
STORE IN-CHARGE CUM SUPERVISOR
Institute of Pathology, Indian Council of Medical Research (ICMR), Safdarjang Hospital Campus, post Box No. 4909, New Delhi.
2008-2010
Data Entry operator
M/s. Digitech Services Pvt. Ltd. is the Authorized Service Provider for HP India Sales Pvt.
2006-2008
STORE ASSISTANT
Vigilance Division, Ministry of Environment & Forests, Paryavaran Bhawan, C.G.O Complex, Lodhi Road, New Delhi
2004-2006
Data Entry Operator
G.P.F in National Informatics Centre (NIC Cell) Samastipur
2001-2004
Data Entry Operator
Skills
error: Content is protected !!