Naga - Store Manager - Davanagere, Karnataka, India

Mnagarajnaga Gmail Com Naga

Davanagere, Karnataka, India

Services

Store Manager

  • Full time
  • Part time
  • One time
  • Contract
  • Temp

Work History

Purchase officer

Venkateshwara Hatcheries P.ltd

From July 2012

Supplier Development, Making Comparative Statement, More than 3-4 Supplier Quotation and price Negotiation, and issue the Purchase order for supplier.
• Work order preparation, and Service order.
•Procuring materials, Planning, Organizing, and Controlling of those stocks or item used to support to Production Department.
•Monitoring Purchase for the day to day follow up with supplier and supplier formats preparing from Production and Planning.
•Working towards the effective Implementation of quality procedures in all operation.
•Maintaning Individual Report & Proper Documentation of each supplier.
•Accompanied as appropriate by Measurement, Testing or Gauging, Controlling Cost of Storage.
• Reducing Cost and supplier payment credit period fixed to at least 30 Days.
• Right Materials Handling and Vendor Evaluation preparation.
•Supplier Rating, And Sample Inspection Report Preparation.
•Department Quality Objective Preparation.
The Purchasing officer will initially report into the Purchase manager.
The Manager and will support the whole purchasing team to achieve target set.
All transactions are recorded accurately and immediately in the appropriate document.
•Production department is intimated immediately upon arrival of new receipts.
•All requested items are purchased in an appropriate manner
•Supplier Matrix preparation.

Store In charge

M\S Aradhya Steel Pvt Ltd,

May 2010 - July 2012

As Store In charge
•All items received from the supplier store are promptly taken on stock.
•Goods received invoice are tallied with the items received.
•Items are placed in incoming inspection locations in the store.
•All material is inspected for damage.
•Necessary paperwork associated with each item is in order.
•GRIR are prepared simultaneously.
•All rejected materials are promptly intimated to the SCM cell and hasten action to clear the query as early as possible
•All transactions are recorded accurately and immediately in the appropriate document.
•All issues are made on a first in first out basis.
•All materials moving outside the premises should be with gate pass & proper document which is authorized by finance manager.
•Monthly Consumable Inventory are prepare in ERP 9 Tally. Dot net software


Tally ERP 9 Activities

•GRIR/Receipts Note
•Main Location to racks items to be validated in tally
•Creating issuing the materials, Journal Voucher, Purchase order, Rejection out, job work order creation, returnable and non returnable DC voucher creation.
•Dot net purchase order punching,

Stores & Purchase Assistant

M/s. Centum Industries Pvt. Ltd.

November 2005 - January 2010

Stores & Purchase Assistant

•As Stores Assistant reporting to the Stores in -charges for the smooth and efficient functioning of the stores.
•Necessary paperwork associated with each item is in order.
•Q.C Dept A physical check and count of all items received is carried out.
•All rejected materials are promptly intimated to the SCM cell and hasten action to clear the query as early as possible.
•Identification & traceability, preservation of product.
•All issues are made on a first in first out basis.
•All materials moving outside the premises should be with gate pass & proper document which is authorized by finance manager

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