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Curriculum Vitae
SUNIL KUMAR PATTNAIK
Mobile : - 9016633981/9173171920
Email ID : - sunil.pattnaik0@gmail.com
sunilpattnaik27@yahoo.com
_____________________________________ ________________________________________
CAREER OBJECTIVE:
Seeking a career opportunity with a progressive growth oriented company to explore new circumstances
and where I can utilize my knowledge and skills to the maximum for the mutual benefit of the organization
and myself.
ACADEMIC PROFILE: B.Com from Berhampur University in 2005.
COMPUTER SKILL : MS Office, Windows 7, FoxPro and Tally ERP9.
WORK EXPERIENCE:
TOTAL EXPERIENCE : 8 Years 5 Month.
Presently working with M/s Desai Construction Pvt. Ltd at Vapi (Gujarat) as a Store Executive
in Sun Pharmaceutical Industries Ltd-Dadra and Nagar Haveli-Vapi.
I. Desai Construction Pvt. Ltd as a Store Executive.
Dec-2014 to Till Date.
Project: Sun Pharmaceutical Ind. Ltd. Dadra and Nagar Haveli.
II. Desai Construction Pvt. Ltd as a Store Executive.
Jul-2014 to Dec-2014.
Project: Gayatrishakti Paper & Boards Ltd. : Sarigam-Vapi.
III. NCC Limited as a Sr. Asst Stores
Apr- 2014 to July-2014
Project: Civil Hospital-Ahmedabad.
IV. NCC Limited as a Sr. Asst Stores
Feb- 2011 to Apr-2014
Project: Adani Shantigram Water Lily- Ahmedabad.
V. DIC-NCC JV PACKAGE-IV MORBI, GUJRAT as an Asst Stores
Nov-2006 to Feb-2011
East West Corridor Project Rehabilitation and Up gradation of Garamore -Gagodar section
NH-8A & NH-15.
1. Preparation of Vendor Group, Vendor list, Vendor Grade / Black Listed and introduce the new
Vendors to our organization and increase the Credit period.
2. Verifying of Purchase Requisitions, analyze the Market and get Rate Enquiry from all Vendors,
Page 1 of 3
3. Collecting the Quotations from selected vendors and prepare the Comparison Statement after final
rate negotiations.
4. Preparation of Purchase Requisition as per site requisition.
5. Preparation of Purchase Order and Work Orders (Provisional, Petty Purchase and PO) and send
to Supplier with Superior approval (Except ‘A’ Grade Materials).
6. Receiving the Materials from supplier after invoice and purchase Orders verification (receive the
right quality, quantity material in right time at right cost) and Minimum Stock Level maintaining.
7. Preparation of Item Receipt Note (IRN/MRN/GRN), Credit Note, Rejection Note, Debit note,
Stock
Transfer Note, Delivery Chelan and all type of Issue notes in FOXPRO, Tally ERP9 and Manually.
8. Responsible for, Materials follow up, Stock ledgers maintaining (‘A’ Grade & Client supplied
materials) and other ledgers verification (Asset, STI & General Store like Steel, Cement, Plumbing,
Electrical, Fuel, Lubricants, Aggregate, Wood & Ply).
9. Proper reconciliation of the materials laying at Job Site/ plant store.
10. Preparation of Daily report, Weekly report, Monthly Stock statement and MIS reports in
FOXPRO and Tally ERP9 as per company’s package and Excel Sheet with Client Issued Materials
Reconciliation every month by client Store and send to HO & RO properly.
11. ‘Personal Protective Equipments’ recovery, Materials recovery from subcontractors and
minimize the wastage.
12. Close monitoring of non-moving and absolute stock/ Surplus materials. Developing system to keep
track and monitor inflow and Outflow of Materials.
13. Machineries and Vehicles Log Books verification and Non Movable assets and Shuttering materials
Hire charges Statement preparation.
14. Physical verification of material inventory on periodical basis and reconciliation with book stock.
PERSONAL DETAILS:
Father’s Name : Sri Sibaram Pattanaik
Date of Birth : 27th
may 1984
Sex : Male
Marital Status : Married
Nationality : Indian.
Language Known : Oriya, Hindi, English.
Current CTC : 2.4 Lakh with Accommodation.
Present Address : Desai Construction Pvt. Ltd.
C/o Sun Pharmaceutical Ind. Ltd.
Plot No. 214/1, Dadra and Nagar Haveli-396193
Permanent Address : Sunil Kumar Pattnaik,
S/o Sibaram Pattnaik,
Jillundi (At/Po), Bhanjanagar (Via)
Ganjam (Dist), Odisha (State). PIN-761133
Page 2 of 3
DECLARATION: I pledge and pronounce that all the above information is true to best of my
Knowledge.
Date: 11.04.2015 Signature
Place: Dadra and Nagar Haveli (SUNIL KUMAR PATTNAIK)
Page 3 of 3

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Resume

  • 1. Curriculum Vitae SUNIL KUMAR PATTNAIK Mobile : - 9016633981/9173171920 Email ID : - sunil.pattnaik0@gmail.com sunilpattnaik27@yahoo.com _____________________________________ ________________________________________ CAREER OBJECTIVE: Seeking a career opportunity with a progressive growth oriented company to explore new circumstances and where I can utilize my knowledge and skills to the maximum for the mutual benefit of the organization and myself. ACADEMIC PROFILE: B.Com from Berhampur University in 2005. COMPUTER SKILL : MS Office, Windows 7, FoxPro and Tally ERP9. WORK EXPERIENCE: TOTAL EXPERIENCE : 8 Years 5 Month. Presently working with M/s Desai Construction Pvt. Ltd at Vapi (Gujarat) as a Store Executive in Sun Pharmaceutical Industries Ltd-Dadra and Nagar Haveli-Vapi. I. Desai Construction Pvt. Ltd as a Store Executive. Dec-2014 to Till Date. Project: Sun Pharmaceutical Ind. Ltd. Dadra and Nagar Haveli. II. Desai Construction Pvt. Ltd as a Store Executive. Jul-2014 to Dec-2014. Project: Gayatrishakti Paper & Boards Ltd. : Sarigam-Vapi. III. NCC Limited as a Sr. Asst Stores Apr- 2014 to July-2014 Project: Civil Hospital-Ahmedabad. IV. NCC Limited as a Sr. Asst Stores Feb- 2011 to Apr-2014 Project: Adani Shantigram Water Lily- Ahmedabad. V. DIC-NCC JV PACKAGE-IV MORBI, GUJRAT as an Asst Stores Nov-2006 to Feb-2011 East West Corridor Project Rehabilitation and Up gradation of Garamore -Gagodar section NH-8A & NH-15. 1. Preparation of Vendor Group, Vendor list, Vendor Grade / Black Listed and introduce the new Vendors to our organization and increase the Credit period. 2. Verifying of Purchase Requisitions, analyze the Market and get Rate Enquiry from all Vendors, Page 1 of 3
  • 2. 3. Collecting the Quotations from selected vendors and prepare the Comparison Statement after final rate negotiations. 4. Preparation of Purchase Requisition as per site requisition. 5. Preparation of Purchase Order and Work Orders (Provisional, Petty Purchase and PO) and send to Supplier with Superior approval (Except ‘A’ Grade Materials). 6. Receiving the Materials from supplier after invoice and purchase Orders verification (receive the right quality, quantity material in right time at right cost) and Minimum Stock Level maintaining. 7. Preparation of Item Receipt Note (IRN/MRN/GRN), Credit Note, Rejection Note, Debit note, Stock Transfer Note, Delivery Chelan and all type of Issue notes in FOXPRO, Tally ERP9 and Manually. 8. Responsible for, Materials follow up, Stock ledgers maintaining (‘A’ Grade & Client supplied materials) and other ledgers verification (Asset, STI & General Store like Steel, Cement, Plumbing, Electrical, Fuel, Lubricants, Aggregate, Wood & Ply). 9. Proper reconciliation of the materials laying at Job Site/ plant store. 10. Preparation of Daily report, Weekly report, Monthly Stock statement and MIS reports in FOXPRO and Tally ERP9 as per company’s package and Excel Sheet with Client Issued Materials Reconciliation every month by client Store and send to HO & RO properly. 11. ‘Personal Protective Equipments’ recovery, Materials recovery from subcontractors and minimize the wastage. 12. Close monitoring of non-moving and absolute stock/ Surplus materials. Developing system to keep track and monitor inflow and Outflow of Materials. 13. Machineries and Vehicles Log Books verification and Non Movable assets and Shuttering materials Hire charges Statement preparation. 14. Physical verification of material inventory on periodical basis and reconciliation with book stock. PERSONAL DETAILS: Father’s Name : Sri Sibaram Pattanaik Date of Birth : 27th may 1984 Sex : Male Marital Status : Married Nationality : Indian. Language Known : Oriya, Hindi, English. Current CTC : 2.4 Lakh with Accommodation. Present Address : Desai Construction Pvt. Ltd. C/o Sun Pharmaceutical Ind. Ltd. Plot No. 214/1, Dadra and Nagar Haveli-396193 Permanent Address : Sunil Kumar Pattnaik, S/o Sibaram Pattnaik, Jillundi (At/Po), Bhanjanagar (Via) Ganjam (Dist), Odisha (State). PIN-761133 Page 2 of 3
  • 3. DECLARATION: I pledge and pronounce that all the above information is true to best of my Knowledge. Date: 11.04.2015 Signature Place: Dadra and Nagar Haveli (SUNIL KUMAR PATTNAIK) Page 3 of 3