CURRICULAM VITTAEY

A Muralidhar Goud H-NO:-5-55, Road No:1 Adarshanagar Colony, Serilingampally, Hyderabad- 500019 Mobile : 9248797421 Email : a.muraligoud@gmail.com _______________________________________________________________________

OBJECTIVE To work in a progressive environment in the field of store that would amplify my skills And enhance my knowledge and ability for organizational] and personal growth. For a Long term association where individual skills, talents, honesty are acknowledged and+ A conducive work culture is being provided.

Job Experience : Presently Working for M/s. Vasudeva Realtors Pvt Ltd, Khaja guda, Hyderabad. In Bloom field Ecstasy site which is located at Tellapur, Working As a Officer Stores. Maintaining the steel and cements , sand & aggregates information up-to-date in soft copy and hard copy, checking the quality of the material as mentioned in previous. Maintaining all the records of inwards and outwards , stock ledger updated Maintaining the all records of inwards & outwards, stock ledger updated, Issuing of materials stacking as per tagging skill every month stock inventory in soft copy and physically raising materials indents, Issuing the Lubricants and maintaining records, maintaining all relevant file and records.

10th April 2008 to 1st April 2010 M/s. SUNIL HEALTHCARE LIMITED, Delhi. ( Second Largest Manufacturers in INDIA for Empty hard Gelatin Capsules. Working as a EXECUTIVE PURCHASE. ) Maintaining list of approved sources, maintaining specifications, Issue of enquiry, receiving and comparing the quotations, negotiations where required, purchase proposal put for approval, order release, follow up of supplies, Clearance from customs (for imports), receive invoice and GRN, Link up and send invoice to finance, release of supplier payment on due date. Maintaining all relevant files and records. With all the above following are additional responsibilities. Monitoring Indents and getting inquiries from approved vendors. Preparation of comparison statements of different vendors. Monitoring Logistics & Supply Chain Follow up with stores for shortfall supplies Regular follow up with vendors to get good price and maximum credit period. Preparation of raw material import documents. Co-ordination with finance department to settle payments in time for vendors. Negotiations for sales promotional items.

APRIL 2007 TO 2008 1st April. M/S ALIENS DEVELOPERS PVT.LTD.- HYD (Leading Construction Company in HYD working as a store In charge) Job Responsibilities. Maintaining the steel and cements , sand & aggregates information up-to-date in soft copy and hard copy, checking the quality of the material as mentioned above. Maintaining all the records of inwards and outwards , stock ledger updated Maintaining the all records of inwards & outwards, stock ledger updated, Issuing of materials stacking as per tagging skill every month stock inventory in soft copy and physically raising materials indents, Issuing the Lubricants and maintaining records, Maintain list of approved sources, maintaining the standard approved SOPs, Issue of enquiry receiving line comparing the quotations, Negations where required , received Invoice and MRN, Link Up and send Invoice to finance release of supplier payment and due date maintaining all relevant file and records with all the above following are additional responsibilities.

Issuing debit notes to Contractors & Suppliers. Maintaining the capital goods information Follow up with suppliers for short fall supplies Regular follow up with vendors to get good price and maximum credit period Coordination with finance dept. settle payments in time for vendors Negotiations for sales promotional items OFFICE CORRESPONDENCE Entry of receipts Outstanding statements

June 2003 to March 2007 M/s MANITECH CONSTRUCTIONS, HYDERABAD, LEADING CONSTRUCTION COMPANY working as store Assistance for projects. Job Responsibilities: Maintaining the all records of inwards & outwards, stock ledger updated, Issuing of materials stacking as per tagging skill every month stock inventory in soft copy and physically raising materials indents, Issuing the Lubricants and maintaining records, Maintaining list of approved sources, maintaining the standard approved SOPs, Issue of enquiry receiving line comparing the quotations, Negations where required , received Invoice and MRN, Link Up and send Invoice to records with all the above following or additional responsibilities. Settling the weekly labour payments and settle the records. Follow-up with suppliers for shortfall surprise Regular follow-up with vendors to get good price and maximum credit period Coordination with finance dept. settle payments in time for vendors Negotiations for sales promotional items

ACHIEVEMENTS Settle pending Issues in respect of statutory related works Got maximum incentive

EDUCATIONAL QUALIFICATIONS: B.Com from OSMANIA UNIVERSITY 2000-2003 INTERMEDIATE FROM MNR JUNIOR KALASALA 1998-2000 SSC from ZPHS Boys High School-Vikarabad-1997-98

IT SKILLS Ms Office, Visual Basics. Key Strengths: Optimistic self directed and strong decision making ability Perseverant, patient and inquisitive Good communication skills

PERSONAL PROFILE:-

FATHER NAME DATE OF BIRTH MARTIAL STATUS

: LATE BHAGAIAH GOUD : 26.06.1983 : UNMARRIED

PERMINENT ADDRESS : H.NO-5-55, RD NO1,ADARSH NAGAR COLONY, SERILINGAMPALLY-HYD HYDERABAD-500019.

Place : Hyderabad Date :

( A.MURALIDHAR GOUD )