Key Duties and Responsibilities: • Making Purchase Requisition (PR) (Job, Stock, General & Consumable), co-ordinate with management & suppliers for purchasing of materials. • Receipt of incoming material from the suppliers and physical inspection to ensure that correct quantity receipt in good condition as per the delivery note/ packing list/ purchase order. • Supervise unloading of incoming materials and loading while dispatching the finished goods. • Prepare Goods Receipt Note (GRN), Material Received Voucher (M.R.V) and sent to accounts department for payment of supplier. • Familiar with ORACLE / ERP System for inventories. • Give intimation about receipt of material to concerned dept. and arrange for quality inspection. • Ensure proper storage of all incoming materials at designated place with proper labeling etc. • Issue all materials against the MRF (Material Request Form) sign by authorized person. Follow by FIFO system. And making computer entries in the system. • Delivers materials to the allocated sites and divisions, as per there official daily requests. • Stock taking of Inventory on regular basis for fast moving items to reconcile physical stock with system, and timely inform to procurement department. • International Purchase entry, Creating new product code, Price/Qty/Stock searching, Cash sale of material issue out by system. • To follow up the suppliers to deliver the materials, standard quantity in due time to maintain lead time, cycle time & safety position. • Conduct appropriate housekeeping and upkeep of store premises as required and maintain safe work environment for all staff. • Fully aware with safety measures in store, stock verification and legal aspects of store. • Keep some items under adequate temperature control place. • Making Monthly Report (Stock Valuation Report & Consumption Report).

1. CURRICULAM VITAE
SHAHNAWAZ SHAMSI ANSARI
Jamshedpur, INDIA.
Mobile No. +91 7858953631, +91 8603141644.®
. ansari.sshamsi@gmail.com , Skype Id : shahnawaz.jsr1
JOB PROFILE: 7.3 Years’ Experience As a “STORE KEEPER”.
CAREER OBJECTIVE:
To reach the highest level of the career by continuously upgrading skill seta require and growing with the
company. Adapt quickly to any work with the basic philosophy of team work.
KEY SKILL:
Perform a variety of tasks as ordering, receiving, storing, inventory, issuing, shipping and record keeping;
determine stock items and stock level in ORACLE / ERP, follow up the supplier, claim shortage/damage material to
supplier by MRN, follow by FIFO system, Making Monthly Report. And perform other related duties assigned by
management.
WORK EXPERIENCE:
• Worked with “ABDULALI AL AJMI CO. Riyadh Saudi Arabia. As a “STORE KEEPER”, from 14th
May 2015 to
04th
July 2016.
• Worked with “VISHAL ENGINEERING & CONSTRUCTION CO. LTD”. Jamshedpur. As a “STORE KEEPER”
From 03rd
Nov 2014 to 23rd
Feb 2015.
• Worked with “MANNAI ALUMINIUM & GLASS Co.” A Division of “Mannai Trading & Investment Co. Ltd.
Bahrain, as a “STORE KEEPER” From 02nd
April 2013. To 10th
September 2014.
• Worked with “SHAH CONSTRUCTION CO. PVT. LTD.”, Jamshedpur. As a “STORE KEEPER” From 10th
May
2012. To 21st
Jan 2013.
• Worked with “HABTOOR LEIGHTON SPECON”. in Dubai, as a “MEP STORE KEEPER”, From 23rd
Sept 2010.
To 04th
March 2012.
• Worked with “NATIONAL CONSTRUCTION CO.” Jamshedpur. As a “STORE KEPER” From 12th
Jan 2004. To
28th
March 2006.
EDUCATIONAL DETAILS:
• Graduation (B.A) from Ranchi University, Ranchi.
• DIPLOMA in Computer Application from COMPUTERTRACK, Jamshedpur.
• P.G.D.P.S.D. Completed form JUPITER SYSTEM SOFTWARE, Jamshedpur.

2. • Windows & its Application Course completed from Management Training Centre, (MTC) TELCO CO.
Jamshedpur.
Key Duties and Responsibilities:
• Making Purchase Requisition (PR) (Job, Stock, General & Consumable), co-ordinate with
management & suppliers for purchasing of materials.
• Receipt of incoming material from the suppliers and physical inspection to ensure that correct
quantity receipt in good condition as per the delivery note/ packing list/ purchase order.
• Supervise unloading of incoming materials and loading while dispatching the finished goods.
• Prepare Goods Receipt Note (GRN), Material Received Voucher (M.R.V) and sent to accounts
department for payment of supplier.
• Familiar with ORACLE / ERP System for inventories.
• Give intimation about receipt of material to concerned dept. and arrange for quality inspection.
• Ensure proper storage of all incoming materials at designated place with proper labeling etc.
• Issue all materials against the MRF (Material Request Form) sign by authorized person. Follow by
FIFO system. And making computer entries in the system.
• Delivers materials to the allocated sites and divisions, as per there official daily requests.
• Stock taking of Inventory on regular basis for fast moving items to reconcile physical stock
with system, and timely inform to procurement department.
• International Purchase entry, Creating new product code, Price/Qty/Stock searching, Cash sale of
material issue out by system.
• To follow up the suppliers to deliver the materials, standard quantity in due time to maintain lead
time, cycle time & safety position.
• Conduct appropriate housekeeping and upkeep of store premises as required and maintain safe
work environment for all staff.
• Fully aware with safety measures in store, stock verification and legal aspects of store.
• Keep some items under adequate temperature control place.
• Making Monthly Report (Stock Valuation Report & Consumption Report).
PERSONAL STATUS:
Date of Birth : 20.01.1969.
Fathers Name : Khalil Ahmad.
Nationality : Indian.
Permanent Address : Road No. 11, HNO. 121-A, Jawaharnagar, PO. Azad Nagar
Mango, Jamshedpur, Pin. 832110. Jharkhand, (INDIA).
PASSPORT DETAILS :
Passport No. : J 8948893.
Date of Issue : 21.02.2013.

3. Validity Upto : 20.02.2023.
Place of Issue : RANCHI.
Date : / /
Place : Jamshedpur. (Shahnawaz Shamsi Ansari).