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Nitish Vishnoi

Nitish Vishnoi

Store Manager with expertise in inventory management and SAP

Talent
NoidaMember since June 28, 2026
ExcelInventory ManagementVendor ReconciliationFIFO MethodPhysical Verification and ReconciliationRates Negotiation
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ExcelInventory ManagementVendor ReconciliationFIFO MethodPhysical Verification and Reconciliation

About

Experienced Store Manager and Store Incharge with 13+ years of experience in inventory management, supply chain operations, and healthcare administration. Proficient in SAP and Tally ERP systems. Strong background in vendor reconciliation, material verification, and financial reconciliation across multiple NABH accredited hospitals and manufacturing facilities.

Experience

Store Manager - SRN MEDITECH PVT. LTD.

(2024-11)

Store Incharge - UJALA CYGNUS BRIGHT STAR HOSPITAL - MORADABAD

(2020-06-24 - 2024-11-08)

  • Component feed in store location according to FIFO and Issue as per FIFO
  • Physical Verification and reconciliation of material on monthly basis
  • Create GRN Daily basis
  • Issuance of material as per issuance slip
  • Rejected material: Return to supplier within time frame
  • Challan Generation as per job work plan
  • Making Service P.O & Service Entry Posted in SAP
  • Handling Store Department related operations include IBD & OBD IN SAP
  • Maintain Register for inbound material manually as Hard Copy
  • Also taking physical stock of all material
  • All invoice Checking after making GRN and send to the Accounts Department
  • Making a monthly MIS Report & saving sheet
  • Inventory control According LIFO & FIFO Method
  • Making Price Compression and then P.O Create in SAP and through to Party
  • Full knowledge regarding MSDS (Material Safety Data sheet) & MSL (Minimum Stock Level)
  • Main Focus on Rates Negotiation
  • Making Gate pass, if any Purchase return & Replacement

Store Incharge - SRI SAI SUPER SPECIALITY HOSPITAL, NABH ACCREDITED - MORADABAD

(2012-10-10 - 2020-02-11)

Cash counter Billing, TPA & Store Incharge

  • Inventory in Inward Register Manually & Excel Sheet
  • Checking and verifying all tax invoices and submitting them to account
  • Vendor Reconciliation
  • Service Entries Posted in SAP
  • Maintaining records of receipt and issuance keeping in view material reconciliation and audit requirements

Sales Department - DARA INDUSTRIES - MORADABAD

(2011-01-01 - 2012-10-01)

Education

Bachelor of Commerce - Commerce - M.J.P.R.U. Bareilly

Intermediate - U.P. Board

High School - U.P. Board

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