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Jayakrushna Sahoo

Jayakrushna Sahoo

Dy. Manager Store (HOD) Store & Procurement Department

Sorāchur, KandhamalMember since January 29, 2026
Power PointFront PageTally 7.2Tally ERP-9SAP MMABC AnalysisFSN AnalysisJIT AnalysisInventory ManagementProcurementWarehousingReconciliationPresentation
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About

To be an effective and creative employee who can render potential service for the growth and welfare of reputed organization. Seeking a career of excellent opportunity with good rewards and challenging roles in Procurement, Production, Planning, MIS department. Strive to excel in area of expertise with a three pronged initiative to learn, to contribute and to innovate.

Experience

Dy. Manager Store (HOD) Store & Procurement Department - Kalinga Commercial Corporation Limited (Jilling Longalota Iron Ore Mines) - Odisha

(2025-01)

  • Adopting several techniques like ABC Analysis, FSN Analysis for best inventory management
  • Planning and coordinate with mechanical dept to keep the inventory level in order
  • Collect quotation from supplier & preparing comparison statement
  • Applying JIT Analysis to keep the stock level as safety stock
  • Preparing codification for all spares and bulk materials
  • Maintaining goods inward note & issue requisition properly
  • Reconciliation of Diesel, Steel & Spares every month
  • Emergency local purchase
  • Arrange purchase committee meeting (User dept + Account Dept + Project Head) twice a week
  • Preparing purchase order & following up the materials
  • Maintaining returnable material register for staff and sub-contactors separately

STORE Officer (HOD) Store & Procurement - Thriveni Earthmovers Pvt.Ltd (Unchabali Iron Ore Mines) - Odisha

(2010-01 - 2024-12)

  • Adopting several techniques like ABC Analysis, FSN Analysis for best inventory management
  • Planning and coordinate with mechanical dept to keep the inventory level in order
  • Collect quotation from supplier & preparing comparison statement
  • Applying JIT Analysis to keep the stock level as safety stock
  • Preparing codification for all spares and bulk materials
  • Maintaining goods inward note & issue requisition properly
  • Reconciliation of Diesel, Steel & Spares every month
  • Emergency local purchase
  • Arrange purchase committee meeting (User dept + Account Dept + Project Head) twice a week
  • Preparing purchase order & following up the materials
  • Maintaining returnable material register for staff and sub-contactors separately

Education

Bachelor of Education - Education - Gulbarga University

Graduation - Commerce - North Orissa University

10+2 - Commerce - C.H.S.E, Orissa

10th - H.S.C.E, Orissa

ITI Electrician - Electrical - JIET Balasore

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