Devender_Store
Devender_Store
CAREER OBJECTIVES
EDUCATIONAL QUALIFICATION
Contact Information
Contact No:
Mobile: 08476879875 PROFESSIONAL QUALIFICATION
08218446699
Email :
[email protected]
o Advance Diploma in Computer APEX Computer Shikshan
[email protected] Sansthan Rajsthan
o Advance Diploma in Computer Tally & Accounts Training from
Permanent Address: DIMCT Delhi.
V.P.O - Akhawai
o Advance Diploma in D.C.A & Accounts form STCI Institute
Tehsil-Kiraoli
Distt-Agra (UP) Agra
Pin – 283102 o Diploma in (CCC) Course on Computer Concepts in NIELIT
o NSEIT Certificate as a Supervisor
Present Address:
V.P.O - Akhawai
Tehsil-Kiraoli
Distt-Agra (UP)
Pin – 283102
COMPUTER PROFICIENCY
Personal Profile
Gender : Male Retail Software EMS, tally 0.7 and Tally ERP 9.0
Date of Birth: Basic knowledge of SAP.
05 – 08 - 1988
Well ad-versed with knowledge of MS-Word, Excel, MS-Word
Nationality:
Indian etc. Internet Applications.
Marital Status:
Married
Languages Known:
English, Hindi.
CARRIER SUMMARY
More than 7 years of work experience in inventory started as Assistant Storekeeper and later on
good the responsibilities of independent Sr. Storekeeper and further Store in-charge & Purchase
Head. Possess good communication skills with quick responsiveness to learn new technologies,
systems and ideas.
PROFESSIONAL EXPERIENCE
MM/s Sumati Auto Components Pvt. Ltd an ISO 9001:2008 certified Company,
manufactures Of Forgings, Sheet metal & fabricated auto components and supplies to Mahindra &
Mahindra Tractors Ltd, Sonalika International Tractors Ltd, Eicher Tractors Ltd, New Holland
Tractors & auto ancillaries like Subros Ltd, Halla visteon climate systems india ltd, Caparo
Maruti & JBML.
Designation : Store in Charge.
Role and Responsibility :-
RECEIVING :
1. Receives all incoming material verifies and inspects for conformity to appropriate purchase
orders. Notifies and delivers received items to related departments.
2. Unpacks materials, BOP, tools and equipment verifies articles against packing list and purchase
orders and counts or weight and stores articles in prescribed bins, racks, and floor or yard sites.
3. Inspects incoming material for wear, damage or defects, reports any discrepancies in material
received, and notifies the proper person/management if repair or adjustments are required.
If not required this type material then return material to supplier with Invoice/Debit note.
MATERIAL ISSUE:
2. Daily update (Raw material) and check issue and received Ledger & manage the items and
control at site.
HOBBIES
o Internet Surfing
o Working On Computer
o Playing to Kabaddi
STRENGTHS
o Hard Working
o Punctual
o Honesty
UNDERTAKING:
I hereby declare that the above mentioned information is true to the best
of my knowledge.
Date