BASANTA KUMAR PATRO

AT-BAGADA,PO-GUHALAPUR
VIA-PADMANAVAPUR,DIST-GANJAM
STATE-ODISHA
MOBILE: 7228038060,

Bapipatro1988@gmail.com

CAREER OBJECTIVE

Seeking a good career growth and targeting higher position in all type
Store / Data Prepare / Inventory Control field at esteemed
organization.

ACADEMIC QUALIFICATION

 B. A. From Ramanarayana college berhumpur University, year

2008.
 Certificate of Office Management Computer PGDCA course from
Odisha Computer academy College, Berhumpur.

WORKING EXPERIENCE

 Worked 4 years With M/s Alok industries Ltd, Silvassa as an

Store Assistant from 07.02.2011 to 30 Dec 2014.

 Presently I am working with M/s Sintex Industries Ltd – Yarn

Division, Lunsapur, Amreli since 31 Dec 2014 as on Sr
Executive - Stores & reporting to General Manager – Stores &
V.P. COMMERCIAL
Present Job Responsibilities
 Generate Goods Receipt Note, Material Issued Note & record
keeping for the same.
 Checking GRN as per Purchase order and sent to Account section
for clearing of Bills.
 Inform to purchase for short supply, damage, excess and rejections, if
any and continue follow up for the same.
 Prepare the Rejection memo, Shortage memo and excess Memo.
 Prepare indent for required Materials and Record keeping of
Purchase orders against pending details, Indent, etc.
 Prepare to RGP-NRGP and Record keeping for the same.
 Follow up to contractor, vendor and purchaser for RGP material
status.
  Cash handling up to twenty thousand for cash & local purchase.
 Making payment advice for transportation of materials.
 Reconciliation of project related material (Like Cement, MS Bar
ect) which is issued to contractor.
 Handling project store.
 SAP implementation activity
 Create the master data of all material of Ageing report
 Maintain the MIN Max item on daily basis.
 Contact with all concern user and also discussion against
Liquation plan of ageing material.
 Good relationship with Transporter for Material collection
purpose.
 Prepare the presentation of monthly MIS report.
 Monitoring Gate entry Vs GRN report.
 Do the meeting with PPC team for discussion regarding packing
material inventory.
 Proper stock checking and also release all PR which received
from dept.
 Maintain the Vendor management inventory (VMI) of Bearing &
Belt item.

Previous Job Responsibilities

 Generate Goods Receipt Note, Material Issued Note & record

keeping for the same.
 Checking GRN as per Purchase order and sent to Account section
for clearing of Bills.
 Inform to purchase for short supply, damage, excess and rejections, if
any and continue follow up for the same.
 Prepare the Rejection memo, Shortage memo & excess Memo.
 Prepare indent for required Materials & Record keeping of
Purchase orders, Indent, etc.
 Prepare to RGP-NRGP & Record keeping for the same.
 Follow up to vendor and purchaser for RGP material status.
 Prepare of Sales Order and Deliver Order.

COMPUTER SKILLS

 Micro Soft Version Working Experience :- MS Word, MS Excel ,

Micro Window Operating System to Window XP Professional, DOS
Old operating system.
 Trouble shooting: CD Writing, Software installation.
 Goods typing Speed English & Hind language.
 Working in SAP ECC 6.0 Software.

PERSONAL DETAILS

Father’s Name : Shri Bhagaban patro

Date Of Birth : 15st May 1988

Marital Status : Single

Current CTC : 492000/- PA

Current Address : Dharnath Society 3,

Near ST Bus Work Shop,
Taluka - Rajula, Dist - Amreli (Gujarat)

Permanent Address : At-Bagada, via-padmanavapur,

Dist-Ganjam
State-odisha

Mobile No. : 7228038060

DECLARTION

I here by declare that the information mentioned above is correct for the best
of my knowledgement.

Place : RAJULA (BASANTA KUMAR PATRO)

Date :