Akhilesh Kumar
Email: ajoshi077@gmail.com
Phone: +91- 8370892318
Carer Objective
To offer my Services and be a part of the success of innovative Organization while exposing myself to professional
growth & constant improvement.
Skills
• Strong writing and communicative skills.
• In-depth knowledge of Project commercial & Store.
• Strong knowledge of computers.
• Good problem solving skills.
• Excellent organizational skills.
• Good at coordinating team management.
• Learned the New Techniques used for Develop the Skills.
Personality Traits
• Responsible and reliable.
• Hard working and zealous.
• Excellent team player with good communication skills.
• Flexible with excellent co-ordination and presentation skills.
Career Summary
Siemens Ltd. (Industrial Solution) Mumbai, 2007-2013 as Site Commercial cum Store Manager
Larsen & Toubro Ltd. (EBG Div.) As Admin cum Store In charge (Mumbai) 2013-2014)
Siemens Ltd. (Energy) Gurgaon , April-2015 To till date as Site Commercial cum Store Manager
Project Completed
• 220KV Swtich Yard Pipavav Port , Rajula (Bhavanagar)
• HT/LT Package At ITC Cigrate Palant MIDC KAregaon (Pune).
• HT/LT Package At Adani Coal Handling Plant , Mundra (Gujrat)
• Stacker Reclaimer Project At Adani Coal Handling Plant , Mundra (Gujrat )
• HT /LT Package At Odisha Cement Ltd. Dalmia Bharat Cement Plant, (West Bengal)
Current Project
• NTPC Ltd. 4x210 MW ,Kahalgaon, Bhagalpur (Bihar)
Renovation & Modernisation of C&I System package for 4X210 MW of Kahalgaon Super
Thermal Power Project
Areas of expertise
• Site Administration
• Material Management
• Billing of Supply & Erection
• Cash management
• Local Purchase /Vendor registration /Quotation
• Statuary Compliances (Labour Licence, PF, Labour Record etc.)
Roles & Responsibilities:
• Responsible for Prepare measurement Sheet & certification with Client
• Verified Supply & Service Invoices with client and process for payment.
• Follow-up of payment of supply & service bill with client commercial dept.
• Reconciles the actual deliveries from the invoices before forwarding it to the accounts department for payments
• Dealing with suppliers regarding prices & orders of requested materials
• Take Quotation , verified rate of material make compression sheet
And send to HO for approval.
• Vendor Registration & Process for purchase order
• Vendor bill certification & Payment
• Maintaining Cash Register.
• Responsible for Site administration, Guest house arrangement, Vehicle arrangement etc.
• Attended meeting with client
• Prepare project cost chart
• Vehicle arrangement for site staff
• Keep all the record of Attendance, leave of site employee
• Keep all the record of Company assets
• Liasoning with Governments Departments
• Keep the record of PF,ESIS, BOCW of Contractor
• Maintaining the par stock as per consumption to avoid the stock out position. .
• Managing all the stores functions through managing the stores people·
• Responsible for entire store activities i.e., issue receipt, inventory store accounting & dispatch.
• Using colour stickers and tagged with respective items to avoid stock-outs and to have better control over the
store inventory.
• Monitoring and Controlling of Inward and Outward materials.
• Conduct periodic cyclic checks and stock reconciliation.
• Placing indents on Supplies/Purchase Department for timely availability of material.
• To Issue the material to all department through online along with respective department HOD authorisation.
• Generate the manufacturing dates & expiry dates in the computer during made the goods receipt note.
• End of the month (non-moving &slow moving) items sent to concerned dept by mail (ex: production, service,
etc....)
.
Education
• B.A Graduation from Rajasthan University, Year 2007
• 12th
Higher secondary Commerce , Ajmer Board Year 2003
• 10th
Secondary Education Ajmer Board Year 2001
Computer Knowledge
• MS Excel, Word and Power Point
• Internet
• All customized software
Training
Fire Fighting Training by Saint John Ambulance - 2011
First Aid Industrial Training & CPR by Saint John Ambulance - 2011
Personal Information
Name - Akhilesh Kumar
Father - Shree Laxmi Niwas Joshi
Address - Near P. C. B. School
Station Road, Sujangarh
Distric – Churu (Rajasthan) 331507
DOB - 03th
July 1985
Sex - Male
Language - Hindi, English
Marital Status - Married
Passport No. - K5846707 Valid up to 28.08.2022
Akhilesh Kumar

CV_AJ_2015

  • 1.
    Akhilesh Kumar Email: ajoshi077@gmail.com Phone:+91- 8370892318 Carer Objective To offer my Services and be a part of the success of innovative Organization while exposing myself to professional growth & constant improvement. Skills • Strong writing and communicative skills. • In-depth knowledge of Project commercial & Store. • Strong knowledge of computers. • Good problem solving skills. • Excellent organizational skills. • Good at coordinating team management. • Learned the New Techniques used for Develop the Skills. Personality Traits • Responsible and reliable. • Hard working and zealous. • Excellent team player with good communication skills. • Flexible with excellent co-ordination and presentation skills. Career Summary Siemens Ltd. (Industrial Solution) Mumbai, 2007-2013 as Site Commercial cum Store Manager Larsen & Toubro Ltd. (EBG Div.) As Admin cum Store In charge (Mumbai) 2013-2014) Siemens Ltd. (Energy) Gurgaon , April-2015 To till date as Site Commercial cum Store Manager Project Completed • 220KV Swtich Yard Pipavav Port , Rajula (Bhavanagar) • HT/LT Package At ITC Cigrate Palant MIDC KAregaon (Pune). • HT/LT Package At Adani Coal Handling Plant , Mundra (Gujrat) • Stacker Reclaimer Project At Adani Coal Handling Plant , Mundra (Gujrat ) • HT /LT Package At Odisha Cement Ltd. Dalmia Bharat Cement Plant, (West Bengal)
  • 2.
    Current Project • NTPCLtd. 4x210 MW ,Kahalgaon, Bhagalpur (Bihar) Renovation & Modernisation of C&I System package for 4X210 MW of Kahalgaon Super Thermal Power Project Areas of expertise • Site Administration • Material Management • Billing of Supply & Erection • Cash management • Local Purchase /Vendor registration /Quotation • Statuary Compliances (Labour Licence, PF, Labour Record etc.) Roles & Responsibilities: • Responsible for Prepare measurement Sheet & certification with Client • Verified Supply & Service Invoices with client and process for payment. • Follow-up of payment of supply & service bill with client commercial dept. • Reconciles the actual deliveries from the invoices before forwarding it to the accounts department for payments • Dealing with suppliers regarding prices & orders of requested materials • Take Quotation , verified rate of material make compression sheet And send to HO for approval. • Vendor Registration & Process for purchase order • Vendor bill certification & Payment • Maintaining Cash Register. • Responsible for Site administration, Guest house arrangement, Vehicle arrangement etc. • Attended meeting with client • Prepare project cost chart • Vehicle arrangement for site staff • Keep all the record of Attendance, leave of site employee • Keep all the record of Company assets • Liasoning with Governments Departments • Keep the record of PF,ESIS, BOCW of Contractor • Maintaining the par stock as per consumption to avoid the stock out position. . • Managing all the stores functions through managing the stores people· • Responsible for entire store activities i.e., issue receipt, inventory store accounting & dispatch. • Using colour stickers and tagged with respective items to avoid stock-outs and to have better control over the store inventory. • Monitoring and Controlling of Inward and Outward materials. • Conduct periodic cyclic checks and stock reconciliation. • Placing indents on Supplies/Purchase Department for timely availability of material. • To Issue the material to all department through online along with respective department HOD authorisation. • Generate the manufacturing dates & expiry dates in the computer during made the goods receipt note.
  • 3.
    • End ofthe month (non-moving &slow moving) items sent to concerned dept by mail (ex: production, service, etc....) . Education • B.A Graduation from Rajasthan University, Year 2007 • 12th Higher secondary Commerce , Ajmer Board Year 2003 • 10th Secondary Education Ajmer Board Year 2001 Computer Knowledge • MS Excel, Word and Power Point • Internet • All customized software Training Fire Fighting Training by Saint John Ambulance - 2011 First Aid Industrial Training & CPR by Saint John Ambulance - 2011 Personal Information Name - Akhilesh Kumar Father - Shree Laxmi Niwas Joshi Address - Near P. C. B. School Station Road, Sujangarh Distric – Churu (Rajasthan) 331507 DOB - 03th July 1985 Sex - Male Language - Hindi, English Marital Status - Married Passport No. - K5846707 Valid up to 28.08.2022 Akhilesh Kumar