MANOJ KUMAR RANA

Mobile No.: +.+966549196144EMAIL: mailto: manojrana1980@gmail.commailto:ailto: manojrana304@yahoo.com

Applied for : Suitable position in Stores Inventory/Materials Department.

Professional History : Work Experience of 13+ Years in Materials/Stores Inventory Department.

Current Job Profile :-Working with Salini Impregilo S.p.a. Italian Company in Riyadh Metro Project Line-3.

Position : Sr. Store Keeper (Store In charge In Precast Yard)Period of Service : July.15 to till date.Project Value : 5.8 billion Euro

Worked with TATA Aldesa (JV) in Railway Project 333 km double line project awarded by DFCCIL ( Dedicated Freight Corridor Corporation India Limited.

Position : Store Officer (Store In charge In Slice-101)Period of Service : Sep.13 to July.15.Project Value : 3300 Crore INR

Worked In Dammam Al Khobar Saudi Arabia civil project construction of 350 Soldiers Villas and Infra ,MEP work awarded by Saudi Binladin Group.

Position : Store Officer (Store In charge)Period of Service : April 2011 to May-2013Project Value : 500+ Million SAR

Responsibilities :-

Ensuring material received from suppliers is strictly in accordance with

specification stipulated in the LPO.

Issuance of materials to section according to issue requisition notes issued by

material planning department and updating records in the system.

Conducting material inventory/physical verification and updating in the

informatics system.

Maintaining Stock Ledgers and Bin – Cards Equipment wise, Item wise [Manual & Computerized]

Monthly Inventory Checking. Dealing with Client for receiving of Client supplied materials, Materials,

Maintaining documentations as per requirement of Client and Reconciliation of Client’s Materials.

Supplier’s Bill checking, Raising Debit- Credit Notes against the party, Raising Indent for critical items, making monthly Liability list.

Correspondence with Head Office, RCM, Client and Other sites. Documentation/controlling of inspection measuring testing equipments (I M T E)

for calibration.

Documentation /processing of material requisition and raising Material Indent

with codification/specification to procurement department.

Arrange systematic location and different storing for fast moving materials.

Booking materials from stock as per stock booking request issued by technical

and planning department.

Ensure protection of material from fire, damage, by dust, bad weather condition,

deterioration, or theft.

Documentation/controlling of lifting accessories and its certification for the third

party inspection.

Arranging warehouse for Inventory according to company’s schedule.

Arranging warehouse for Safety Audit and Quality Audits (external & internal).

Allocation, diesel-shed location and setting up as per norms of explosives department.

UAE Experience With Punj Lloyd Ltd.:-

1. Project name is a Nitrogen Generation & Injection ( Mixed Case Project ) is Engineering, Procurement & Construction (EPC) Contract awarded by GASCO Abu Dhabi . Scope includes EPC of Piping, Mechanical Structure, Equipment’s Installation, Electrical & Civil work.

2 .Project Name Borouge-2 Utilities & Offsite Project, (Steel Erection, Piping Fabrication & Erection, Equipment Erection, Painting & Insulation) at Abu Dhabi, UAE. Awarded by Tecnicas Reuindas Span , End client is Abu Dhabi polymers Company (BorougeII),

Position : Jr. Officer (Store In charge)Period of Service : 10-Nov-2008 to 08-March-2011Project Value : 40$ million & 108$ million.

ERP Oracle 11i Responsibilities In Punj Lloyd Ltd.: -

Worked In ORACLE 11i INVENTORY SYSTEM ERP MODULE Lotus Notes, Internet).** Maintaining all kinds of following records in on line system (ORACLE 11i INVENTORY SYSTEM

ERP MODULE)

a) Receive - Issue Transaction in the systemb) Interorg Transactions in the systemc) All kinds of Report – Run in the system [All Inventory Value Report, Non- Moving

Items Reports, High Value Items Reports, 3 Way Matching Report, Transaction History Reports etc.

d) Making Indents, Purchase Orders and Generating different types of report through Oracle Inventory System.e) Sending, Receiving of all types of E-mails of letters and documents to and from

Head.f) Make Indent, comparative statement and Purchase Order In Oracle11i.

Office, Other projects and. (Also called EMAIL/LOTUS APPLICATION).

India’s Experience with Punj Lloyd Ltd.:- 3 Worked at Gujrat construction of 2 Nos LNG TANK at Dahej Gujarat India. Project awarded by IHI Japan’s company, end Client is Petronet LNG Limited.

Position : Sr. Store Keeper (Store Incharge)Period of Service : Feb-06 to Nov.08Project Value : 200 Crore INR

4 Worked at Bihar construction of 90 Kms Four Lane National Highway Road project from Sasaram to Mohinia NH-2, Bihar , India. Project awarded by L.G. Construction Company, end client is National Highway Authority of India

Position : Store KeeperPeriod of Service : Aug-04 to Feb-06 Project Value : 150 Crore INR

5 Worked at construction of 110 Kms OFC Laying project from Jhnasi to Dibiyaour , U.P. India. Project awarded by Gas Authority of India Limited (GAIL)

Position : Asst. Store Keeper (Store In charge)Period of Service : Feb-2002 to May-2004Project Value : 10 Crore

Others Store’s Responsibilities In Maytas Infra & Punj Lloyd Ltd. :-

Responsible for the maintenance and storekeeping of all inventory items kept in

the warehouse.

Implement the prescribed record keeping procedures.

Implements approved housekeeping procedures and safety programs.

Provide assistance in conducting physical inventory and subsequent

Arranging warehouse for Inventory according to company’s schedule.

Arranging warehouse for Safety Audit and Quality Audits (external & internal).

Allocation, diesel-shed location and setting up as per norms of explosives department.

Exclusively trained in Housekeeping of Bulk Quantities (HSD, Lubes, and Spares).

Responsible for attending of all activities of as Weigh Bridge operation, Daily Material Receipt Reports(DMRR),Issue Status, Daily Production Report (DPR), Daily Ledger Posting all Receipt and Consumption, MIS report, Billing, Purchase order, All types of letter, Dispatch Report etc.

Academic Qualification : B.A Passed from H.P University Shimla In Year 2002.

Professional Qualification : -Six months computer course (Basic knowledge) from DAV Collage Gole Market NEW DELHI (Knowing MS WORD, MS EXCEL, POWER POINT,

GDMM (Graduate Diploma in Material Management) from IIMM (Indian Institute of Materials Management). Which is approved from AICTE, UGC, and IFPSM.

Personal Details :- Father’s Name : Late Shiri. Sarvan Kumar Rana

Date of Birth : 04-MAR-1980.

Nationality : Indian

Marital Status : Married

Language Known : English/Hindi.

Passport No. : K7486834 (Validity Up to 29-Jun-2022)

STRENGTH

Honest and try to complete the given task within time frame in result oriented manners.

DECLARATIONI hereby confirm that all the information given above is true and if given the

chance I am willing to give my 100% to fulfill your requirements for the development of your organization.

Hope you will consider my candidature and shall call me for an interview. My entire relevant or original certificate with regard to the qualification/experience will be produce at the time of interview.

Place: Kanpur-Uttar Pradesh Yours TrulyDate: 3-May-23 MANOJ KUMAR RANA