Praveen Kumar Pandey

PRAVEEN KUMAR PANDEY STORE ASSISTANT & PURCHASE INCHARGE EMAIL:-MOBILE:-,- A goal-driven professional with 10 Years of Experience in Supply Chain, Logistics, Store & Purchase, Inventory control, Material Planning, MIS report & Transportation CORE COMPETANCE:- Inventory Management - Material Management - Logistics Control & Dispatch - Variance Analysis - Material Transportation handling - Cost Control - Stores & Warehouse Operations - Good & Service tax EDUCATIONAL QUALIFICATION  Passed Graduate diploma in material management from Indian institute of Material Management:  Passed M.A(ENGLISH) from RMLA University FAIZABAD in 2014.  Passed B.A from DDUGKP University in 2012. INVENTORY MANAGMENT  Adoption of various Inventory control techniques viz. ABC analysis,, FSN analysis (fast moving ,slow moving and non moving ) , etc. for effective inventory control  Finalization of Inventory levels viz. Maximum, Reorder, Minimum and Buffer levels for all the production related consumable, keeping in view monthly/ weekly consumption and lead time for procurement  Planning of layout of store room so that materials are easily identified and accessible  Using Bin cards tagged with respective items to avoid stock-outs and to have better control over the store inventory  Purchase for necessary procurement, action so as to avoid stock-outs MIS REPORTS Generation of Inventory related reports like daily, monthly inventory statement, Inventory Cards statements (maximum, minimum, reorder and buffers levels) statement showing the details of money, Stock monitoring materials and forwarding to Department Head and other concerned persons .vender evaluation . CAREER RECITAL Current working March 2019 to till now M/s Tets N Rai (Garment Export House) As an Store ASST. Since September 2014 to March 2019 M/s. Kenny Exports (Garment Export House) As an Store and Purchase In charge Job Responsibilities  Purchase all material related from production as per bill of material from marketing department.  Prepare purchase order as per qty and delivery date.  Negotiation with supplier for rate and delivery.  Return rejects material after inspection against debit note.  Follow up as per vender management inventory.  Monthly evaluation of vender.  Monthly stock statement.  Sourcing of new development and production material as per BOM.  Monitor stock level and Verify purchase requisition.  Negotiate policies and contract with various supplier.  Keep detailed record and prepare and submit necessary report.  Receiving of various materials and verification of materials received with reference to Delivery Challans (DC s) and Purchase Order (POs)  Preparation of 'Store Receipt Note' (SRN) on daily basis for all Direct and Indirect material received and circulating the copy of information to Planning department section and production department concerned  Preparation of Good Inspection Report and offering material received for inspection to concerned department / person.  Issue material as per manual requisition and auto requisition concerned with BOM.  Stock preparation: - monthly/quarterly/half yearly and yearly basis.  Maintenance of stores as per location code and implement FIFO.  Issuing of materials from all stocks to various departments on Material Issue Slips duly approved by competent authority COMPUTER SKILL  Tally ERP  Operating System  MS Office PERSONAL INFORMATION  Father’s Name  Date of Birth  Marital Status  Nationality Shri Chhedi Pandey 10th July 1992 Married Indian Date: Signature Place: (PRAVEEN KUMAR PANDEY)