Professional Documents
Culture Documents
Pnaskar 01@gmail Dotcom
Pnaskar 01@gmail Dotcom
PALASH NASKAR
Email:pnaskar01@gmail.com
AIM –
I am utilizing my skill set optimally so as to be able to exploit the full potential of my capability and strive
To continuously learn to be able to grow in knowledge and benefit the organization I serve.
COMPUTER SKILL:-
1 Knowledge of Microsoft Office (Word, Excel, Power point, Access)all updated version
WORKING EXPERIENCE:-
RESPONSIBILITY:-
● Receive the materials from Supplier as per Purchase Order. Checking all the documents
Cen vat Copy, Tax Invoice, Delivery Challan, Packing List and the material quantity verified with
challan quantity, After unloading and verifying as above, informed to User dept. or Q.C. dept. for
Checking or testing. After Approval, the material storing in store area with proper identification. If
the material rejected by Q.C. dept. immediate inform to Purchase dept. and send back the
material to vendor as per SAP raised gate pass and with proper documentation.
●PRODUCTION ORDER TRANSFER POSTING, Generate Material Receipt Note, posting in to stock
ledger, bin card,
● Issue the material as per SAP raised reservation from concern dept. with issue slip and
authorization signature.
● All Receipt / Issue & Inspection of materials in stores along with proper formalities and
documentations. Daily basic receipt, issued and balance maintain in SAP.
● Follow up the purchase requisition from various department to check out if stock available in
store or not, if not available in store take the approval from authorized person then creating
Indent and forward to Purchase dept. for procurement.
● Physical stock verification, updating stock record and preparation of stock statement.
Preparation of daily/weekly/monthly consumptions of raw materials. lubricants, chemicals and
forwarding the same to MIS/Head office.
● Modern warehouse procedures, including methods of proper and orderly storage and
issuance of materials;
● Instructs Storekeeper and Store helper to develop store keeping procedures, materials
Identification, handling and storage, work and safety methods, daily tasks to be performed,
equipment operation, record keeping, and related matters.
● Responsible for account all materials received at project site, maintain proper & correct record,
responsible for the store, the materials and the manpower associated with it, including its safe
custody & security.
● Co-ordinate with the site engineers, related project staff and planning dept. as well as to attend
the meeting with the contractor for making brief discussion regarding materials to be required for
the project which will be held once in a week.
● Having adequate knowledge of vendor development.
● Co-operate with auditor (internal or external), Purchaser, all others department, Head office.
2) KOHINOOR PAPER & NEWSPRINT PVT LTD.
(One of the biggest newsprint, writing and printing paper manufacturer in eastern India,
100 ton production capacity per day, 6 megawatt power plant.)
Date:-18/12/2012 TO 20/03/2015
Position:-STORE SHIFT INCHARGE.
RESPONSIBILITY:-
1. Generate Material Receipt Note, posting in to stock ledger, bin card, intimate to re questioner for
arrival of material, Issue the material as per issue slip with authorization signature.
2. To maintain stock book, Purchase order, Quality control note, Inventory book, stock position
checking every day. If any problem of materials, Immediate inform to head dept.
3. The must checking of materials that materials were came to damage or price different as per every
invoice.
5. To handle all electrical equipment, mechanical and piping materials at store area and keep in proper
manner. Follow up packing materials(corrugated boxes, sheet, wooden pallets, plastic bag, edge
board, stretch wrapping, adhesive tape, plastic strip etc.) which are related with final packaging of
finished goods and dispatch.
6. Performs warehousing and store keeping tasks to include acquiring, receiving, identifying, handling,
storing, issuing ,and delivering a wide variety of materials, parts and supplies utilizing a
computerized system.
7. Based on request, determines proper description of materials, parts and supplies prior to
acquisition and issuance of materials, parts and supplies.
Date:-08/10/2007 TO 05/12/2012,
Position: Store Assistant.
ROLE:-
Unloads materials from trucks by hand or with hand operated or motorized equipment.
Inspects items, as to quality and quantity, against documents.
Opens, timestamps, separates, and distributes incoming mail in a mail/stores room.
Counts, weighs, and measures goods received or issued.
Unpacks incoming goods and wraps and packs outgoing goods.
Stocks materials according to a prescribed inventory system.
Participates in physical inventories by counting stock
ACADEMIC QUALIFICATION :-
PERSONAL DETAILS:-
Nationality : Indian
Date Of Birth : 17.08.1985
Marital Status : Married
PRESENT ADDRESS : Vill:- Jafarpur,
P.S & P.O :- Falta
Dist:- 24 Pgs. (South),
West bangal.743504.India,
Personal Skill :
Ability to efficiently and precisely solve any problem, Excellent presenting, communicating &
negotiating skill, Ability to planning, organizing & appraising, Ability to scheduling, coordinating,
Ability to researching, investigating & documenting, Willing to learn.
Date:- …………………………