Store officer - Worley Service India Pvt Ltd (Through M.M.K Enterprises.) - RIL DMD Dahej
(2025-06)
- Receiving and unloading Project materials per inward documents. Verification of inward documents for correctness thereof.
- Material loading and unloading with safe material handling practices.
- Segregation, Counting, Stacking, Tagging, Color coding various kinds of project materials.
- Prepare shortage/Damage Report and take suitable forward action.
- Physical Verification of received material against invoice/packing list as per PO.
- Preparation of DMR(Daily Material Receipt)
- All Consumables, All fittings, Structure, Equipment's, Piping, Electricals & Instrumentation.
- Preparing IMIR (Incoming Material Inspection Report) and intimate Quality department for material inspection. Stock Updating.
- Material / Equipment Spares preservation procedure to be followed as per vendor /manufacturer recommendation and maintain records thereof.
- Preparing MRR- Material Receipt Report, MIVR-Material issue Voucher Request, OSD-Overage Shortage & Damage.
- Spares & extra material to be identified & listed out.
- Working with ERM Software (Material Management System)
Store officer - Worley Service India Pvt Ltd (Through M.M.K Enterprises.) - Lubrizol Dahej
(2024-07 - 2025-06)
- Receiving and unloading materials per inward documents. Verification of inward documents for correctness thereof.
- Material loading and unloading with safe material handling practices.
- Physical Verification of received material against invoice/packing list as per PO.
- All Consumables, All fittings, Structure, Equipment's, Piping, Electricals & Instrumentation.
- Preparation of DMR(Daily Material Receipt)
- Preparation of NRGP/RGP.
- Preparing MRR- Material Receipt Report, MIVR-Material issue Voucher Request, OSD-Overage Shortage & Damage.
- Issue of materials against proper material issue note, and Monthly Stock updating.
- Working with ERM Software (Material Management System)
StoreKeeper - Pyramid Technoplast Pvt. Ltd.
(2023-04 - 2024-07)
- Receiving and unloading materials per inward documents. Verification of inward documents for correctness thereof.
- Material loading and unloading with safe material handling practices.
- Physical Verification of received material against invoice/packing list as per PO.
- All Consumables, Accessories, Valve, Bolt &Nut, Mechanical, Electricals & Instrumentation.
- Preparation of DMR(Daily Material Receipt)
- Preparation of Purchase indent, Delivery Challan, eWay Generation, NRGP/RGP.
- Preparing GRN and intimate Quality department for material in section .Stock Updating.
- Issue of materials against proper material issue note, and Monthly Stock updating.
- Arrange to material Transportation.
- Working with Udyog ERP
Store Keeper I–Material Management - Petrofac International (UAE) LLC - UAE
(2019-04 - 2023-04)
- Receiving and unloading Project materials per inward documents. Verification of inward documents for correctness thereof.
- Material loading and unloading with safe material handling practices.
- Segregation, Counting, Stacking, Tagging, Color coding various kinds of project materials.
- Prepare shortage/Damage Report and take suitable forward action.
- Preparing Note for intimation to Transporter and Note for Claim of Insurance in case of damage of material.
- Physical Verification of received material against invoice/packing list as per PO.
- Preparation of DMR(Daily Material Receipt)
- All Consumables, All fittings, Structure, Handrails, Gratings, Equipment's, Piping, Electricals & Instrumentation.
- Preparing IMIR(Incoming Material Inspection Report) and intimate EIL & Quality department for material inspection. Stock Updating.
- Material / Equipment Spares preservation procedure to be followed as per vendor /manufacturer recommendation and maintain records thereof.
- Preparation of SN-Shipment Notification, MRV-Material Receipt Voucher, MIVR-Material issue Voucher Request, MIV-Material issue Voucher OSD-Overage Shortage & Damage, MRS-Material Return Slip.
- Inventory analysis in SMCS- Site Material control system module of stock items are available or not, then i check Physical availability.
- Project material identification & segregation as per packing list.
- Spares & extra material to be identified & listed out.
- Records to be generated for spares.
- All fittings and material & Mandatory-Commissioning spare items to be handed over to client.
- Material handing over reports to be prepared.
- Documentation control as per ISO standard.
Store officer - Essar Bulk Terminal Salaya Ltd (Through Atlas Manpower Consultancy Ltd.) - Salaya
(2013-01 - 2019-03)
- Correspondence to various departments, Vendor and Buyer
- Physical Verification of received material against invoice / packing list as per PO.
- Preparation of DMR (Daily Material Receipt)
- Preparation of MRR(Material Receipt Report)
- Finalization of GRN (Goods Receipt Notes)
- Preparation and Finalization of MIR(Material Issue Report)
- Inventory analysis in SAP–MM module of stock items are available or not, then I check Physical availability.
- Project material identification & segregation as per packing list.
- Spares & extra material to be identified & listed out.
- Records to be generated for spares.
- All fittings and material &spare items to be handed over to client.
- Material handing over reports to be prepared.
- Documentation control as per ISO standard.
Store Assistant - Essar Projects India Limited (Through Adecco India Ltd.) - Essar Oil Refinery Projects, Jamnagar
(2010-10 - 2012-12)
- Receiving and unloading Project materials per inward documents. Verification of inward documents for correctness thereof.
- Material loading and unloading with safe material handling practices.
- Segregation, Counting, Stacking, Tagging, Color coding various kinds of project materials.
- Prepare shortage/Damage Report and take suitable forward action.
- Preparing Note for intimation to Transporter and Note for Claim of Insurance in case of damage of material.
- Preparing GRN and intimate Quality department for material inspection. Stock Updating.
- Material /Equipment preservation procedure to be followed as per vendor/manufacturer recommendation and maintain records thereof.
- Issue of materials against proper material issue note, and stock updating.
- Material Reconciliation. Regular House cleaning, Area demarcation
- Documentation control as per ISO standard.
Store Assistant - UltraTech Cement Ltd. (Third Party Contract) - Narmada Cement, Jafrabad Works. Aditya Birla Group
(2007-12 - 2010-10)
- Worked in Material Receiving, Material dispatch & Material issue section.
- Project material and shut down material receiving and issuing from issue section to department requirement.
- Worked in Store Department.
- Working with SAP (MM Module) as end user
Apprenticeship - GHCL Limited - Sutrapad (Veraval)
(2006 - 2007)
- Training on Installation, Testing, Calibration and Commissioning of different instrument items.
