Experience

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  4. best computer solution, andheri (e) mumbai in india.

  Jun 2003 - Dec 2005

  Computer hardware & networking engineer and store officers

   Maintenance all the computers, Assembling and dissembling of computers, Installation of all the software, Troubleshooting of computers, Maintenance of computer network (LAN CARD& MODEM), Setting peer to peer networking, Setting to bus networking. Independently handling all the responsibilities Purchasing, Logistics Chain, Updating Store Activities. Stock Inventory - Maintaining stock inventory & purchase the goods for export, preparing stock costing, updating inventory, monitoring and preparing the stock movement report, maintaining the stock ledger and reconciliation the stock inventory. Annually counting and preparing entire physically stock listing. Preparing stock opening and closing balance report for Audit. Show less

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  Kingdom of saudi arabia for consolidated contractors co. w.l.l., (greece)

  Jan 2006 - Apr 2009

  Computer operator / talisman operator erp system (procurement dept. and store, warehousing)

   Purchase Activity – (Local and Import), Handling entire Purchase bills, maintain inward purchase records, data entry of bills respectively Talisman ERP System. Maintain and control supplier ledger, processing of purchase bill for payment thought Talisman ERP System. Keep all-confidential data & records and its proper documentation and filing, carry out all official correspondence. Handling incoming and outgoing telephone calls, Sending & receiving documents, fax, E-mail, Internet & Self Correspondence & Customer related service, Receiving Delivery note and invoices documents and verified as per our LPO Quantity and Prices and passed to accounts department for further payments clarification.  Store Activity - MRV & SIV Entry Voucher Receipt thought Talisman ERP System. Delivery Note & Invoices in the As Per Received Quantity& Prices Maintain the Daily Stock Card Records. Daily Preparing SMR & Requisition, Purchase Order, Creating Master Data thought Talisman ERP System. Reporting– Preparing Stock Cards Monthly & Weekly reports for checking our stock balance. Checking Order future required materials Quantity thought Talisman ERP System. Weekly Stock Steel Reports, Electrode Reports, MSC Reports, Prices Comparison Sheet. (In Excel Sheet), Operating Microsoft Outlook Mail for Sending, Inquiry & Reports & Quotations, Purchase Order By Using Microsoft Outlook Mail. Stock Inventory - Maintaining stock inventory & purchase the goods for export, preparing stock costing, updating inventory, monitoring and preparing the stock movement report. Maintaining the stock ledger and reconciliation the stock inventory. Annually counting and preparing entire physically stock listing. Preparing stock opening and closing balance report for Audit thought Talisman ERP System. Show less

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  2. consolidated contracting engineering & procurement s.a.l - offshore, kingdom of u.a.e. (abu dhabi

  Dec 2010 - Feb 2013

  : computer operator / talisman operator erp system (procurement dept. and store, warehousing)

   Purchase Activity – (Local and Import), Handling entire Purchase bills, maintain inward purchase records, data entry of bills respectively Talisman ERP System. Maintain and control supplier ledger, processing of purchase bill for payment thought Talisman ERP System. Keep all-confidential data & records and its proper documentation and filing, carry out all official correspondence. Handling incoming and outgoing telephone calls, Sending & receiving documents, fax, E-mail, Internet & Self Correspondence & Customer related service, Receiving Delivery note and invoices documents and verified as per our LPO Quantity and Prices and passed to accounts department for further payments clarification.  Store Activity - MRV & SIV Entry Voucher Receipt thought Talisman ERP System. Delivery Note & Invoices in the As Per Received Quantity& Prices Maintain the Daily Stock Card Records. Daily Preparing SMR & Requisition, Purchase Order, Creating Master Data thought Talisman ERP System. Reporting– Preparing Stock Cards Monthly & Weekly reports for checking our stock balance. Checking Order future required materials Quantity thought Talisman ERP System. Weekly Stock Steel Reports, Electrode Reports, MSC Reports, Prices Comparison Sheet. (In Excel Sheet), Operating Microsoft Outlook Mail for Sending, Inquiry & Reports & Quotations, Purchase Order By Using Microsoft Outlook Mail. Stock Inventory - Maintaining stock inventory & purchase the goods for export, preparing stock costing, updating inventory, monitoring and preparing the stock movement report. Maintaining the stock ledger and reconciliation the stock inventory. Annually counting and preparing entire physically stock listing. Preparing stock opening and closing balance report for Audit thought Talisman ERP System. Show less

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  A shapoorji pallonji – dilip thacker

  Aug 2013 - Jan 2016

  Materials officers (procurement and store dept with sap mm)

    Preparing purchase orders through SAP ERP System, and coordinating with suppliers & indenter and maintenance of relevant records. And Creating Materials Master Data, Purchase Requisition, RFQ Maintain. Construction Materials ETC. Vendor follow up, Expediting and keep all records. Receipt and verification of offers, preparation of comparative statement. Preparation of Purchase Orders, Expediting and ensuring materials on time Creation: Materials master Data, Vendor Master Data, Purchase Requisition, PO and Service WO Contract PO, RFQ, and Maintain RFQ, Price comparison list for RFQ. Receipt and Dispatch of goods. Handling and Stacking. Scrap Disposal Preparation of Material requisitions.( MR ) Preparation of Purchase Orders (Po). Preparation of Material receipt Note.( MRN ) Posting of issues. Documentation and record keeping. Generation and verification of material issue book. Preparation of stock statement. Maintenance and updating of Non Capital, Capitalized items and office equipment’s. Total transactions through SAP ERP System. Coordinate With vendors for Materials Delivery on time. SAP Reporting: Materials documents list, Display valuated special stock, Invoices overview, Stock overview, Purchase order materials qnty, by vendor, by plan, by group, by PR and others. SAP Supports: SAP Supports and Testing for New Enhancement for Materials. And providing SAP Training to SAP User. Show less

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  Sd corporation pvt ltd. (a shapoorjipallonji – dilip thacker venture)

  Nov 2013 - Jul 2014

  Sap-mm trainee (sap support and coordinate site user )

    Active participation in SAP Implementation of 5 projects in initial phase 1 of using latest ECC 6.0 version with help of successful integration between SAP MM& R/3 applications. Integral part for Rollout of 24 new projects and Plant in phase 2 of SAP Implementation. Planned & created Activities and Milestones for Plant and Configuration MM in a Project to link on-going business activities on site of a project with the SAP system to keep system at the same level as that of the current stage of the project. Active Participation in SAP MM development. Performed troubleshooting tasks of all the Z reports & T-codes for proper integration of SAP MM so that the system could work parallel with the business and produce the desired results. Testing of various scenarios for various transactions of MM and FI transaction codes in Quality and development servers to integrate the system with different activities and scenarios of projects, accounting & sales. This includes understanding the business with respect to MM & FI/CO modules and integrates it with PS. Hands on experience in performing transactions of PS MM & FI/CO Modules of SAP. Responsible for Training & Development of SAP PS & MM to allow users understand the system and bridge the gap between IT & Business.  All Configuration (SPRO) for Related MM Modules and Set with SPRO. MM Configuration: Crating Company, Plant, Purchasing organization, Purchasing group, Storage Location and assign with company and plants and configuration Materials management for all Release strategy and basic setting of materials Master MM RFQ , PR , PO , and others MM. Show less

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  Swiber holdings limited

  Jan 2016 - now

  Materials logistic executive (sap mm ims)

   Uploading Materials Master Data by using LSMW, ZBDC, Modification and Codification and Creation Master Data through SAP ERP. Creation Purchase Requisition, Materials PO and Services WO through SAP ERP. Inventory Management (IM): Goods Receipt – GR, Cancellation of GR, Return Delivery to Vendor, GR for stock types, GR for partial delivery, GR W/O PO, GR with ref to Reservation, Creation of GI, Creation of GI with ref Reservation, Transfer Posting from plant to plant, TP store location to store location, GI to Cost centre, TP stock to stock, Creation physical inventory document, Entering physical inventory, List of inventory differences, Post of differences. Create Daily Materials Receiving Reports and Send to HO through SAP ERP. Coordinate with Site store Keeper and site engineer update daily materials received status.  Coordinate with procurement dept and accounts dept for further materials received and vendors Invoices Process. Preparations of stock statement send to HO through SAP ERP. Daily Creating Materials Issue Reports and send to HO through SAP ERP.  Support SAP Team To testing scenario for Material Master, PR, PO and Good posting and Issue. SAP Supports and Testing for New Enhancement for Materials. And providing SAP Training to SAP User. Show less

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  Jaatvedas construction company

  May 2018 - now

  Store officer

   Posting GRN, goods Transfer posting to subcontractor and transfer materials one plan to another plan through SAP ERP. Create Daily Materials Receiving Reports and Send to HO through SAP ERP. Co-ordinates with Engineering Department regarding materials for planned jobs. Works with Accounting Section concerning discrepancies in deliveries and to identify and anticipate problems regarding a transaction on a purchase or delivery. Daily Creating Materials Issue Reports and send to HO through SAP ERP.  Daily Creating Formwork Materials,Stock statement Reports and send to HO through SAP ERP.  Coordinates with Purchasing Section on materials relating to purchases, inventory, and non-inventory items according to specifications and standards. Receives all incoming shipments; verifies and inspects for conformity to appropriate purchase orders. Notifies and/or delivers received items to addressee. Follow-up to vendor for deliver materials on right time on site. Handling total 10 staff in Store & Co-ordinates. Writes up purchase requisitions to maintain adequate inventory of materials and supplies and initiates special orders for materials and parts for special jobs. Receive & Issue Equipments Spare, General & Shuttering Materials, Steel, Cement and HSD and Raw Materials. Show less

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  Shapoorji pallonji - engineering & construction (sp e&c)

  Feb 2023 - now

  Store officer

  Store handling

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  Uk realty

  Mar 2024 - now

  Store Manager

  • Store Manager

    Mar 2024 - now

  • Store Manager

    Mar 2024 - now