Store Manager

First Name: Umesh Prasad
E-Mail Address: upm1601@gmail.com
Country: Oman
Phone: +917742580354
Job Position Applying For: Store Manager
Current Job Title: Store In-charge
Total Years of Experience: 29 Years
Copy your Resume / CV in this box: Umesh Prasad Mahto
S/o Late Deo Narayan Mahto
Vill. + Post- Rani Sakar Pura
Distt; Khagaria- 851204
State-Bihar (India)
GSM: +968 97372245 - OMAN
+91 7742580354 – INDIA
Driving license of Oman: 76494882
E-mail:upm1601@gmail.com

CURICULLAM-VITAE

POST APPLIED FOR : Store Manager

DATE OF BIRTH : 16/01/1969
NATIONALITY : INDIAN
MARITAL STATUS : MARRIED
TOTAL EXPERIENCE : 29 YEARS
PASSPORT NO : R4794218
PLACE OF ISSUE : MUSCAT, OMAN.
DATE OF ISSUE : 13/07/2017 AND DATE OF EXPIRY – 12/07/2027.
YEARS WITH FIRMS:

 Mechast Engineers Ltd. (Work under Bhilai steel plant) 6.5 years.
 Arvind Techno Engineers Ltd. 4 years.
 PNC Construction Company Ltd. 3 years
 Al Bahja Civil Const .Co L.L.C (Oman). 4 years
 L&T Electromech LLC (Oman). 2.5 Years
 Al Hassan Engineering Company (Oman) From Sep-2014 to till date (9 Years )

Well conversant with management of store and dealing with parties regarding construction materials and equipment used in Sea water cooling outfall project [OLNG], Liwa Plastic Industrial Complex Project, Sohar Refinery Improvement Project, Airport Project Salalah, Hisn 'A'Shumookh Extension Palace Nizwa, Sultan Quboos Mosque in Salalah, Roboert Girls School, Al Hunain Farm House, MAJOR BRIDGE, ROB, FLYOVER & ROAD Project. Maintenance, Building construction & Eraquestion of plant (i.e. Steel Plant, Water Treatment Plant, etc) in INDIA & Muscat (OMAN).

TECH. QUALIFICATION:-

Diploma in Mech.Engineering from State Board of Technical Education, Bihar in 1990.

QUALIFICATION:-

Intermediate of Science (Math) from S.C.College, Samstipur, Bihar in 1986.
Matric from A.N.High School,Rani Sakar Pura, Khagaria, Bihar in 1984.

COMPUTER KNOWLEDGE:-
MS Office, SAP, EIP, ERP-Orion, Xpedeon, Outlook Express
Language Knowledge: Hindi, English, Arabic

EMPLOYMENT RECORD:-
PRESENT EMPLOYMENT:
COMPANY : Al Hassan Engineering Company (S.A.O.G)
: Muscat (Oman) Sep' 2014 to till date
PROJECT : New Sea Cooling Water outfall Project, Sur
CLIENT : Oman LNG
PROJECT VALUE : 35 Million USD
POSITION HELD : Store In-Charge/Material Controller

COMPANY : Al Hassan Engineering Company (S.A.O.G)
PROJECT : Liwa Plastic Industries Complex, Sohar.
CLIENT : CBI & CTCI (CCJV)
CONTRACTOR : Oman Oil Refineries & Petroleum Industries Company
PROJECT VALUE : 118 Million USD
POSITION HELD : Store In-Charge.

PROJECT : Sohar Refinery Improvement Project, Sohar.
CLIENT : DAELIM & PETROPAC (DPJV)
CONTRACTOR : Oman Oil Refineries & Petroleum Industries Company
PROJECT VALUE : 90 Million USD.
POSITION HELD : Store In-Charge.

JOB RESPONSIBILITY:-
 Managing the store as a profit unit by achieving the store target & handling stock & delivery.
 Handling overall inventory for project and handling of storekeeper and material controller.
 Maintaining all tasks related to the procurement; assisting between projects for materials; conducting regular follow ups with them.
 Procuring and reporting to senior AGM (Commercial).
 Maintaining all stocks physically and on the system.
 Responsible for the Inventory system on Xpedeon
 Responsible for the processing monthly reports & Information for the Management on the inventory system
 Making daily backup of all data based on the inventory and transferring the data through the mail to procurement Manager / Project Manager.
 Receiving materials and preparing Incoming Material Inspection Report (IMIR)
 Arranging for inspection of materials received by the QA/QC inspectors with these IMIR.
 Storage of materials accepted with proper identification tags at proper Locations.
 Storage of Test Equipment in a proper place and in an appropriate environment.
 Update Receipts and Issues of materials in Computer Stock and Bin Cards respectively.
 Maintenance of calibrated IMTE (Inspection Measuring & Testing Equipment) records at Site.
 Preparation of calibration requests for IMTE.
 Co-ordination with Internal & External Audit Teams (AHEC & ISO-9002)
 Reconcile the materials received and issued and transfer the same to the main store at the end of the project.
 Co-ordination with the different departments (Civil, Mechanical, Electrical & Instrument) for Material requirement.
 To keep control of receipts and issue of materials as per Client procedures.
 To ensure proper handling and storage of materials by the store personnel's.
 To see to it that all Shelf life materials are stored under suitable environmental conditions.
 To take inventory of the materials on a weekly basis and update the Computer stock.
 To differentiate and issue the Project materials and company supplied materials separately.
 Working safe by strictly following the Quality Plans and Procedures.
 Maintaining a material trace ability system for easy material access as per ISO-9002 requirement.
 Storage of materials using good working practices.
 Handling and monitoring stock level more than 2,000 items safely
 Local Purchase Order follows up from Procurement Dept.
 Material follows up from Vendor.
 Daily activities including preparation of (Civil, Mechanical, Electrical & Plant.)

PREVIOUS EMPLOYMENT:-

COMPANY : L&T Electromech LLC.
: Muscat (Oman) March 2012 to August 2014
PROJECT : MC 5, Development of Salalah Airport Project, Salalah.
CLIENT : Hill International LLC.
PROJECT VALUE : 65 Million USD
POSITION HELD : STORES OFFICER.
JOB RESPONSIBILITY:-
 Purchase requisition (PRN), Good receipt note (GRN), Material request (MR), Goods issue & others store works working in SAP system.
 Responsible for managing the overall functioning of the store.
 Take care of the day to day operations of the store and ensures maximum profitability.
 Responsible to make sure the store is meeting the targets and earning profits and also for the smooth and effective functioning of the store.
 Ensure that shelves and racks are properly stocked with proper material tags.
 Responsible for managing the assets of the store. The security and safety of the store is the key responsibility.
 Ensure that sufficient inventory is available at the store to avoid being "out of stock".
 Ensure that the store is free from pilferage.
 To ensure that physical verification of the store done on quarterly basis and submitting the reports to HO with duly signed by the Project Manager.
 Proper follows HSE rules, like that third party inspection of tools and tackles.
 Proper follows of Q.A & Q.C as per client requirement.
 Maintain of MME (Monitor of Measuring Equipment) register regularly.

COMPANY : Al Bahja Civil Const Co L.L.C
Muscat (Oman) March 2008 to February 2012
PROJECT (I) : SULTAN QABOOS MOSQUE, AL HUNAIN FARM HOUSE,
ROBERT GIRLS SCHOOL AT SALALAH.
PROJECT (II) : HISN A'SHUMOOKH EXTENTION
NIZWA (MUSCAT)
CLIENT : ROYAL COURT AFFAIR (RCA)
POSITION HELD : STORE INCHARGE.
JOB RESPONSIBILITY:-
 Purchase & MRN Entry, local and H.O. purchase bill rate & quantity verification,
 Preparation of purchase order
 Indent issue maintain, stock book maintain, cement, material monthly statement to H.O. and report to AGM/CM.
 Routine Maintenances of construction Equipment's, Site transports Handling Etc.

COMPANY : PNC CONSTRUCTION CO. LTD.
From Jan. 2005 to March 2008.
PROJECT : Four Lanning Widening &
Strengthening of NH-24 from
Garhmukteshwar to Moradabad KM
93 to 149 U.P.
CLIENT : National Highways Authority of
India (MORTH)
CONSULTANT : M/s SPAN Consultants Pvt. Ltd.
PRESTRESSING CONTRACTOR : Dynamic Prestrss project & Service Ltd
COST OF PROJECT : 256 Corers
POSITION HELD : STORE & PURCHASE OFFICER

JOB RESPONSIBILITY:-
 DMTR Entry, local and H.O. purchase bill rate & quantity verification, preparation of purchase order, Indent issue maintain, stock book maintain, cement, TMT, ISMB, ISMC, HSD, and other major consumable Items received, issue and balance record maintain. Preparation of MIN report and other report, material monthly statement to H.O. and report to GM. As per ISO 9001 rule and regulations.
 Handle independently, Maintain and management of big scale of Store.
 Maintain of Local Supplier orders and Quotation receive rate verify and quality & Qty. check and materials received and preventative check as ISO 9001act.
 Very good knowledge over all items, which is, used in Construction Company such as ROB, FLYOVER, MINOR BRIDGE, MAJOR BRIDGES, PRESTRESSING & NATIONAL HIGHWAY works etc.
 Maintain costing of Machinery & Equipment.
 As well as to supervise the Hot Mix Plant, Batching Plant, Wet Mix Plant & other equipment.
 Look after Fabrication Work.
 Specially look after prestressing Material.
 Inventory Management:- Material receipt Note. Good rejection Note, Material Issue Note, Material Returned report, Material Delivery Note, Material Status Report, Written of Inventory report, Material Indenting to Purchase order generation, Follow up the purchase order, Location of material, Store inventory through tracking production inventory maintaining raw material inventory. Materials site-to-site Transfer etc.



COMPANY : Arvind Techno. Engineers Ltd.
POSITION : Sr. Store Keeper
From Jan' 2001 to 2003
PROJECT II : Four Laning of Strengthening and Existing of Existing of
Two lane from 142/1 to 177/3 on NH –2 and construction 18 nos. minor & major Bridge in this project.
Cost of Project : 150 corers.
Consultant : ICT
Prestressing Contractor : B.B.R. Prestressing Co. & Dynamic prestress project &Service Ltd.
Position : Store in Charge
JOB RESPONSIBILITY:-
Independently handling of main store & full responsibility of Store regarding all material. Maintain and management of all major consumable items like TMT, ISMB, ISMC, CEMENT, HSD, HEAVY EQUIPMENTS TOOS & SPARES receive and issue duly all records maintain systematically and with MIS, Store Inventory in computer, daily report and monthly report to HO. Responsible for supervision & maintenance activities of my assistants and report given to me then as per requirement making purchase indent through Purchase section after approve it from Project Head.

Company : Arvind Techno Engineers Ltd.
From 2003 to Jan 2005
Project III : Sone Bridge Project, Sone nagar, Barun Aurangabad, Bihar.
Cost of Project : 105 Corers.
Consultant : LASA
Prestressing Contractor : F.P.C.C.
Position : Store In charge
JOB RESPONSIBILITY:-
Independently handling of main store. Full responsibility of Store regarding all material. Maintain and management of all major consumable items like TMT, ISMB, ISMC, CEMENT, HSD, HEAVY EQUIPMENTS TOOS & SPARES receive and issue duly all records maintain systematically and with MIS, Store Inventory in computer, daily report and monthly report to HO. Responsible for supervision & maintenance activities of my assistants and report given to me then as per requirement making purchase indent through Purchase section after approve it from Project Head. Specially look after Prstressing Material.
COMPANY : Mechast Engineers Ltd.
Work under Bhilai Steel Plant, Bhilai (M.P.)
From July 1994 to Dec 2000
POSITION : Store Keeper
JOB RESPONSIBILITY:-
 To keep all records & reports independently reporting to Dy. Director.
 Maintain costing of Machinery & Equipment with the help of Account.
 Store Requirement, Issuing of items as per rule.
 Make work proper channel with Engineers.
Date: 15-06-2023 (Umesh Prasad)
Place: Muscat.