Suraj Prasidhnarayan Ojha

Suraj Prasidhnarayan Ojha

$10/hr
Currently working with a construction firm as a ERP and Reconciliation executive
Reply rate:
-
Availability:
Full-time (40 hrs/wk)
Age:
35 years old
Location:
Dombivli, Maharashtra, India
Experience:
8 years
 Suraj Prasidhnarayan Ojha 1st April 1990 Flat No.305 3rd Floor Shivdarshan Society, Anand Nagar, PT Dindayal Road, Dombivli West(421202). Dist-Thane, Mumbai E-mail:- - Phone: +91–- (M) OVERVIEW To be an integral part of an organization, work with motivation and commitment for mutual growth, utilize self-potential and capability to achieve the best results and be a high value Asset to the company I join. Working with Paresh Construction & Foundation Pvt Ltd for Piling Project for PAN India Projects. WORK EXPERIENCE & PROFILE Paresh Construction & Foundations Pvt Ltd Asst. Manager For Stores & Logistics ( September 2019 UPTO Till Date ) STORE MANAGEMENT Responsible for Receipts & dispensing of all material type, Raw Material, Finished Goods , Oil & Other store’s Material. Procurement of Material as per site requirement. Vendor/Supplier Co-ordination for supply of material. Verification of Supplier Bills & forwarding to HO. Verifying & Checking monthly physical Stocks at Factory. Site Auditing for Stocks. Dogus-Soma JV (MMRCL UGC-03 FOR UNDERTUNNEL METRO PROJECT) STORE OFFICER (JANUARY 2019 UPTO August 2019 ) STORE MANAGEMENT Monitoring of Material Receipt (goods inward note) & Issues (goods issue note). Material Receiving at site as per Purchase order, quantity & quality Controlling all relevant documents and updated all relevant stock on-line. Checking and Passing Bills to the A/C Dept. With GRN. Goods stacking safely and Identification mark done immediately. Controlling Minimal Stock Level, Physical Inspections of Materials. Maintaining all store documentation for Internal & External audit. Updating of records of major material on display boards regarding the stock. Co-ordination with QA/ QC, Purchase, Account and Site Execution department Preparation of reports monthly direct materials consumption reports. Material accounting through ERP & SAP. Arrange for disposal of surplus materials Spare Parts of Machineries PURCHASE MANAGEMENT Collect the requirement from the end-users & verify in store with procures the materials. Follow up with Suppliers for timely Delivery of goods. Follow up with suppliers for submission of bills in time and accounts for clearance of the bill. INVENTORY MANAGEMENT Materials analysis by category (A, B, C) and the list of usable non-moving goods every month etc. Reconciliation of project materials (Reinforcement Steels, Structural Steels, Concrete Items (Cement, Aggregate, Sand, Chemicals/Admixture etc), Special Items etc). MIS Reports, Stock Statement (Shuttering Goods, Furniture & Fixtures, Office Equipment’s, Plant & Machinery, Tools & Tackles, Asset lists, Non-moving items etc.) LOGISTICAL SUPPORT: To provide Logistical support for material shifting As per E-Way bills or Delivery Challans. Look After loading as well as Unloading of Material received on site. Maintain details of E-way bills and delivery challans. Jkumar Infraprojects Ltd. (MML-03 PKG-06 FOR UNDERTUNNEL METRO PROJECT) Store Assistant (August 2018 To December 2018 ) ERP system Handling (Worked on Farvision ERP System) GRN & Materials code creation. Indent raising for new materials purchase or against Purchase Requisition. MIS (Management Information System) And Data Reconciliation preparation. Correspondence with H.O Purchase department regarding approval of requisition. Emergency materials to be cash purchased. Sample of spares to be given to vendors. Patel Engineering LTD.(WATER TUNNEL PROJECT PVPG-314) Store Assistant (October 2012 To July 2018 ) ERP system Handling (Worked on Build Smart) GRN & Daily Issue Requisition slip Entry. Indent raising for new materials purchase or against Purchase Requisition. MIS (Management Information System) And Data Reconciliation preparation. Correspondence with H.O Purchase department regarding approval of requisition. Enquiry sent to vendors. Quotation to be collected from vendors. Materials to be collected from vendors. Emergency materials to be cash purchased. Sample of spares to be given to vendors. EDUCATION QUALIFICATION Degree Year of Completion B.Sc Mumbai University Diploma In Applied Component In Computer Programming Aptech Academy Mumbai H.S.C (Science) Mumbai Board- S.S.C Mumbai Board- COMPUTER PROFICIENCY Operating Systems Known : XP, Vista, Win 7 & 8 Platforms Ms Office, C, SQL, HTML, JavaScript , XHTML 2000, 2003, 2007, 2010. Packages Known : Diploma in ACCP (Applied Computer Course in Programming) From Aptech Academy Dated From-. PROFICIENT IN HANDLING ERP SYSTEM (MAINLY WORKED ON CITRIX FARVISION ERP SYSTEM & BUILDSMART ERP SYSTEM). OTHER INFORMATION Language Known : English, Hindi, Marathi , Punjabi, Gujrati, & Bhojpuri. Interest : Workout, Vlogs , Poetry , Listening Music & hanging out with books related to history & mythology. .. PERSONAL INFORMATION Date of Birth : 01-April-1990 Place of Birth : Mumbai Nationality : Indian Marital Status : Married DECLARATION I hereby give an undertaking that particular declared by me as above are true to my knowledge and belief. Suraj Prasidhnarayan Ojha
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