1. MANOJ KUMAR RANA
Mobile No.: +.+966549196144
EMAIL: mailto: manojrana1980@gmail.com
mailto:ailto: manojrana304@yahoo.com
Applied for : Suitable position in Stores Inventory/Materials
Department.
ProfessionalHistory : Work Experience of 13+ Years in Materials/Stores Inventory
Department.
Current Job Profile :-
Working with Salini Impregilo S.p.a. Italian Company in Riyadh Metro Project Line-3.
Position : Sr. Store Keeper (Store In charge In Precast Yard)
Period of Service : July.15 to till date.
Project Value : 5.8 billion Euro
Worked with TATA Aldesa (JV) in Railway Project 333 km double line project awarded by DFCCIL (
Dedicated Freight Corridor Corporation India Limited.
Position : Store Officer (Store In charge In Slice-101)
Period of Service : Sep.13 to July.15.
Project Value : 3300 Crore INR
Worked In Dammam Al Khobar Saudi Arabia civil project construction of 350 Soldiers Villas and Infra
,MEP work awarded by Saudi Binladin Group.
Position : Store Officer (Store In charge)
Period of Service : April 2011 to May-2013
Project Value : 500+ Million SAR
Responsibilities :-
 Ensuring material received from suppliers is strictly in accordance with
specification stipulated in the LPO.
 Issuance of materials to section according to issue requisition notes issued by
material planning department and updating records in the system.
 Conducting material inventory/physical verification and updating in the
informatics system.
 Maintaining Stock Ledgers and Bin – Cards Equipment wise, Item wise [Manual
& Computerized]
 Monthly Inventory Checking.

2.  Dealing with Client for receiving of Client supplied materials, Materials,
Maintaining documentations as per requirement of Client and Reconciliation of
Client’s Materials.
 Supplier’s Bill checking, Raising Debit- Credit Notes against the party, Raising
Indent for critical items, making monthly Liability list.
 Correspondence with Head Office, RCM, Client and Other sites.
 Documentation/controlling of inspection measuring testing equipments (I M T E)
for calibration.
 Documentation /processing of material requisition and raising Material Indent
with codification/specification to procurement department.
 Arrange systematic location and different storing for fast moving materials.
 Booking materials from stock as per stock booking request issued by technical
and planning department.
 Ensure protection of material from fire, damage, by dust, bad weather condition,
deterioration, or theft.
 Documentation/controlling of lifting accessories and its certification for the third
party inspection.
 Arranging warehouse for Inventory according to company’s schedule.
 Arranging warehouse for Safety Audit and Quality Audits (external & internal).
 Allocation, diesel-shed location and setting up as per norms of explosives
department.
UAE Experience With Punj Lloyd Ltd.:-
1. Project name is a Nitrogen Generation& Injection ( Mixed Case Project )
is Engineering, Procurement & Construction (EPC) Contract awarded by
GASCO Abu Dhabi. Scope includes EPC of Piping, Mechanical Structure,
Equipment’s Installation, Electrical & Civil work.
2 .Project Name Borouge-2 Utilities & Offsite Project, (Steel
Erection, Piping Fabrication & Erection, Equipment Erection,
Painting & Insulation) at Abu Dhabi, UAE. Awarded by Tecnicas
Reuindas Span , End client is Abu Dhabi polymers Company
(BorougeII),
Position : Jr. Officer(Store In charge)
Period of Service : 10-Nov-2008 to 08-March-2011
ProjectValue : 40$ million & 108$ million.
ERP Oracle 11i Responsibilities In Punj Lloyd Ltd.: -

3. Worked In ORACLE 11i INVENTORY SYSTEM ERP MODULE Lotus Notes,
Internet).
** Maintaining all kinds of following records in on line system (ORACLE 11i
INVENTORY SYSTEM
ERP MODULE)
a) Receive - Issue Transaction in the system
b) Interorg Transactions in the system
c) All kinds of Report – Run in the system [All Inventory Value Report, Non- Moving
Items Reports, High Value Items Reports, 3 Way Matching Report, Transaction
History Reports etc.
d) Making Indents, Purchase Orders and Generating different types of report through
Oracle Inventory System.
e) Sending, Receiving of all types of E-mails of letters and documents to and from
Head.
f) Make Indent, comparative statement and Purchase Order In Oracle11i.
Office,Other projects and. (Also called EMAIL/LOTUS APPLICATION).
India’s Experience with Punj Lloyd Ltd.:-
3 Worked at Gujrat construction of 2 Nos LNG TANK at Dahej
Gujarat India. Project awarded by IHI Japan’s company, end Client
is Petronet LNG Limited.
Position : Sr. Store Keeper(Store Incharge)
Period of Service : Feb-06 to Nov.08
ProjectValue : 200 Crore INR
4 Worked at Bihar construction of 90 Kms Four Lane National
Highway Road project from Sasaram to Mohinia NH-2, Bihar , India.
Project awarded by L.G. Construction Company, end client is
National Highway Authority of India
Position : Store Keeper
Period of Service : Aug-04 to Feb-06
Project Value : 150 Crore INR
5 Worked at construction of 110 Kms OFC Laying project from
Jhnasi to Dibiyaour , U.P. India. Project awarded by Gas Authority of
India Limited (GAIL)
Position : Asst. Store Keeper(Store In charge)
Period of Service : Feb-2002to May-2004
ProjectValue : 10 Crore
Others Store’s Responsibilities In Maytas Infra & Punj Lloyd Ltd. :-
 Responsible for the maintenance and storekeeping of all inventory items kept in
the warehouse.
 Implement the prescribed record keeping procedures.
 Implements approved housekeeping procedures and safety programs.

4.  Provide assistance in conducting physical inventory and subsequent
 Arranging warehouse for Inventory according to company’s schedule.
 Arranging warehouse for Safety Audit and Quality Audits (external & internal).
 Allocation, diesel-shed location and setting up as per norms of explosives
department.
 Exclusively trained in Housekeeping of Bulk Quantities (HSD, Lubes,and
Spares).
 Responsible forattending of all activities of as WeighBridge operation, Daily
Material ReceiptReports(DMRR),Issue Status, Daily ProductionReport (DPR),
Daily LedgerPosting all Receiptand Consumption, MIS report, Billing, Purchase
order, All types of letter, Dispatch Reportetc.
Academic Qualification : B.A Passed from H.P University Shimla In Year 2002.
Professional Qualification : -Six months computercourse (Basic knowledge) from
DAV Collage Gole Market NEW DELHI (Knowing MS WORD, MS
EXCEL, POWER POINT,
GDMM (Graduate Diploma in MaterialManagement)from IIMM (Indian Institute of
Materials Management).Which is approvedfrom AICTE,UGC, and IFPSM.
Personal Details :-
Father’s Name : Late Shiri. Sarvan Kumar Rana
Date of Birth : 04-MAR-1980.
Nationality : Indian
Marital Status : Married
Language Known : English/Hindi.
Passport No. : K7486834 (Validity Up to 29-Jun-2022)
STRENGTH
 Honest and try to complete the given task within time frame in result oriented
manners.
DECLARATION
I hereby confirm that all the information given above is true and if given the
chance I am willing to give my 100% to fulfill your requirements for the development of
your organization.
Hope you will consider my candidature and shall call me for an interview. My
entire relevant or original certificate with regard to the qualification/experience will be
produce at the time of interview.
Place: Kanpur-Uttar Pradesh Yours Truly
Date: 28-Jan-16 MANOJ KUMAR RANA