1. Application for Purchase & Store
Govind Narayan Alure CTC: 2.50 LPA
At.Post.Mahapur, Tal, Latur, Dist, Latur Maharashtra - 413527
Tele: 09765906568, 07057306323 Email: galure1@gmail.com / govind6090@rediffmail.com
Male, Born on 10th December 1983
PASSPORT NO.- J6005419
WORK EXPERIENCE
Viraj Projects (I) PVT.LTD - Store keeper - Current job
Kumar property School Building
Rajyog Toyota Auto Pvt Ltd. Latur - spare part officer - One Year
Toyota Kirloskar motors
Ramky Infrastructure Ltd, Navi Mumbai Sr. Purchase & Store Assistant Dec 09 – Dec-12
Project: NMMC, S.T.P Project (87.5) MLD
Sobha Developers Ltd, Pune Store Assistant - Jan 06 – Noc-08
Project: Bharat Fordge Hostel Block & ECC Center (Building Project)
PROFILE
Local Purchase
at Site
Item code creation.
Vendor code creation.
Preparation of Purchase Indent.
Preparation of Purchase Orders.
Preparing the comparative statement with regards to the previous purchase as well as
the budget
Raising the purchase order on the item approved from the purchase comparative statement
by the project Manager.
Following up for material s deliveries as per schedule.
Issuing Equipment Receipt.
Reporting Reporting to Store In charge directly.

2. Application for Purchase & Store
EDUCATIONAL QUALIFICATION
 BA (Marathi, Economics & Political Science) from Marathwada University, Nanded in 2005
 HSC from Maharashtra State Board of Education in 2001
 SSC from Maharashtra State Board of Education in 1999
IT SKILLS
 MS - CIT, MS-Office and ERP (R-Constant and Oracle), Tally ERP
Languages: English, Hindi and Marathi
Thanks & Regards,
Govind . N. Alure
Start Up Making entry in the indent control register for all the indent s from the site.
Stores Enduring upkeep of store documentation ;
On receipt of material at store s, verifying the document s with purchase order and
examines the material physically, if needed, sending the material for weighing in presence
of project Manager.
Preparing the monthly stock statement and sending to the project in charge, project
coordinator and CO purchase dept. for their further action.
Maintaining the scrap stock register and taking the entries of the material s which are
declared scrap by project in charge.
The material should be sent out by presenting the Non Returnable gate pass and the
details are entered Non Returnable item register
Sending the materials out for repairers or for some other purpose by presenting the
returnable gate pass. And thus the register for Returnable material should be mentioned.
Issuing tools to site personnel for executing the work on daily basis by entering in the Daily
tools register preparing a monthly statement for pending item.
Decimation Preparing GAIR and send to the project manager QC engineer and project in charge
signature .Original GAIR & sent to Account department.
Quality Control Informing QC engineer for quality check.
Material
Approvals’
Approvals materials are taken into stock register