Sunil Kumar

To be a member of an organization where growth and prospects are unlimited, people are recognized by their work. Looking ahead to work in a challenging environment and strive for excellence. I would like to be a part of dynamic team and contribute my skills and service for achieving personal and organizational objectives.

Store Assistant - Divine India Pvt. Ltd. - Noida

(2008 - 2012)

• Making MIS Report of issue materials.
• Making G.R.N Report as per Purchase Order in Basawa Softwar
• Making Indent as per working required.
• Making (P.O) Purchase Order as per materials required.
• Following Daily material receipt report (D.M.R.R) & Stock Report as per physical stock
• Follow up Re-order Level material requirement as per Production.
• Follow-up Maintain work of store, receipt all incoming materials.
• Follow-up Knowledge of 5S:- Rack System, Bin Card System, Cleaning Area, Hygienic Area, Dry Area,
• Follow –up FIFO System and checked all material quality and quantity as per P.O. requirement.

Store In charge - Artlite Illumination Pvt. Ltd. - New Delhi

(2012-04 - 2020-03)

• Follow-up Daily material receipt report (D.M.R.R).
• Follow-up Stock report as per physical Stock.
• Follow-up Material issue and receive setting location wise.
• Follow-up to Vendor for Pending material required.
• Follow-up the FIFO system in stores for every items
• Identification of various items and keeping track of the materials by tag.
• Preparation of G.R.N and getting approved by the user department.
• Making Purchase Order & Indent as per Material Requirement in (Pinga E-Inventory SAP) Performa invoice, Delivery note with tracking in, Make invoice, Material in Material Out bill
• Follow-up Material transfer in stock register and posting in (Pinga E-Inventory SAP).
• Following Final processing work & packaging management.
• Follow-up Arranging timely dispatch of material, and all maintain work of store.

Store In charge and Office Assistance - Advance EPC Contracts Pvt. Ltd.

(2023-02 - 2024-03)

• Making MIS Report of issue materials.
• Making G.R.N Report as per Purchase Order in Excel.
• Making reconciliation report of issue materials as per issue slip and measurement work.
• Making debit bill of all Contractors as per issue materials.
• Following Daily material receipt report (D.M.R.R) & Stock Report as per physical stock
• Follow up Re-order Level material requirement as per side work requirement.
• Follow-up Maintain work of store, receipt all incoming materials.
• Follow-up Knowledge of 5S: - Rack System, Bin Card System, Cleaning Area, Hygienic Area,
• Making challan with Gate Entry No. & Date, Materials Unloading, checked Qty. as per P.O and Indent. And all Etc. work of store management.

Office Executive; Gem Portal Tender Executive, CPPP Portal, IOCL Portal and IGL Portal - M/s Sew Engineering Works Pvt. Ltd. - Noida

(2024-03)

Portal registration and vendor enrollment, tender search and analysis, documentation preparation, and online bid submission for IOCL e-Tenders, IGL eWizard, Government e-Marketplace (GeM), and e Procure (CPPP Portal).

• New vendor registration on IOC e-Tender Portal (iocletenders.nic.in), IGL eWizard Portal (igl.ewizard.in), GeM Portal (gem.gov.in), CPP Portal (eprocure.gov.in)
• DSC (Digital Signature Certificate) registration & mapping
• Class III DSC configuration
• Profile creation and updating vendor details
• OEM / Service Provider registration support
• Daily monitoring of live tenders, Identifying relevant tenders as per client eligibility, Downloading tender documents
• Detailed study of: Technical eligibility criteria, Financial criteria, EMD requirements, Document checklist
• Preparation of tender summary sheet
• Preparation & compilation of Technical Bid Documents, Financial Bid Documents, BOQ (Bill of Quantity) entry
• Drafting: Covering letters, Undertakings, Declarations, Affidavits
• MSME / NSIC / Startup certificate uploading, PAN, GST, ITR, Balance Sheet documentation support
• Login to Portal using Client ID & DSC.
• Download NIT & Tender documents → Review eligibility.
• Scan & upload required documents in PDF format.
• Enter rates carefully in BOQ Excel sheet (without format change).
• Online payment
• BG preparation guidance (if required)

High School - S.S.K Inter College (2000)

Intermediate - S.S.V Inter College (2002)

B.Com - S.S.V(P.G.) College (2005)