CURRICULUM VITAE
Name /Arun Kumar Singh
/ Date of Birth / 10/02/1973Address for Communication / Vill: Sikka, Post : Nawdiha P.S. : Paton, Dist.- Palamau. Jharkhand – 822123.
(M) 9002065936 / Sex / Male
Marital Status / Married
Permanent address / S/o, Sri Ambika Prasad
Vill: Sikka, Post : Nawdiha, P.S. : Paton, Dist.- Palamau. Jharkhand – 822123.
(M) 09905589236 (Res) / Religion / Hindu
Email /
/ Nationality / Indian
Passport No. / F 4450693 / Date of Expiry / 15/08/2015
Educational Qualification:
Sl. No / Exam Passed / Board/University / Year / % of Marks1. / One Year Diploma Specialization In
Material Management / Institute of Management Technology, Ghaziabad / 2007 / 64.10%
3. / B. COM (Hons) / Ranchi University, Ranchi. / 2006 / 49.25%
2. / Intermediate / Bihar Intermediate Council Patna / 1994 / 45%
3. / S.S.C. / Bihar Board, Patna / 1992 / Passed
Training Course/Technical Qualification:
Ø ERP, conducted by AFCONS, at New Delhi for Stores & Purchase package.Ø Certificate Course in Computer Application from APTECH.
Vast Experience History for more than 13 Years in Construction Industry.
a). With M/s. M/s Lanco Infratech Limited (Construction Division), Hyd.
1. Project : Hydro Power Project, Teesta VI, Sikkim
Client : Lanco EPC Division
Period : 01st July 2009 to Onwards.
Employer : M/s Lanco Infratech Limited (Construction Division),
Present Position : Officer (Stores)
Function : Material Issue In charge
b). With M/s. M/s Kirloskar Constructions & Engineers Ltd, Chennai.
1. Project : Lift Pump House & C.W.
Client : NTPC, Farakka
Period : November 2007 to June 2009.
Present Position : Store Officer (Stores)
Function : Stores In charge
C). With M/s. IVRCL Infrastructure & Project Ltd., Hyderabad,
1. Project : A-S, Megha Highway Project, Alwar-Sicundrabad, Raj.
Client : RIDCOR, Rajasthan
Period : 23rd February 2007 to 27th October 2007
Employer : IVRCL Infrastructures & Projects Limited, Delhi Region.
Present Position : Store Officer (Stores)
d). With M/s.AFCONS Infrastructure Ltd., Mumbai. Since June’97 to Jan’ 2007.
2. Project : ROB Mihan Flyover, Nagpur.
Client : Maharastra Airport Development Co., Nagpur
Period : 22nd Sep 2006 to 30th January 2007
Employer : AFCONS INFRASTRUCTURE LIMITED, Mumbai.
Position : Jr. Officer (Stores & Purchase.)
3. Project : New Rly. Sone Bridge, Dehri-On-Sone.
Client : East Central Rly. Patna. (Construction Dept.,)
Period : August 2003 to September 2006
Employer : AFCONS INFRASTRUCTURE LIMITED, Mumbai.
4. Project : LNG Pertronet Jetty, Dahej, Gujarat
Client : LNG Petronet, Delhi
Employer : AFCONS INFRASTRUCTURE LIMITED, Mumbai.
5. Project : Nuclear Power Project 3 & 4.
Client : Nuclear Power Corporation Of India Ltd. Kaiga, Karnatka
Employer : AFCONS INFRASTRUCTURE LIMITED, Mumbai.
6. Project : Fishery Harbor Project, Jakhau Port, Gujarat
Client : Gujarat Maritime Board (GMB), Gujarat.
Employer : AFCONS INFRASTRUCTURE LIMITED, Mumbai.
7. Project : Ext. of Ambuja Cement Jetty, Kodinar.
Client : Ambuja Cement, Kodinar Gujarat
Employer : AFCONS INFRASTRUCTURE LIMITED, Mumbai.
8. Project : GPPL Jetty,
Client : Gujarat Pipavav Port Limited (GPPL), Gujarat
Date of Joined : 4th June 1997
Employer : AFCONS INFRASTRUCTURE LIMITED, Mumbai.
Summery of Job Profile tenure of 13 years.
(A) Job profile with Present Employer - Stores Division -.
1) Responsibility for Total Material Issued assigned by Top Management,
2) Approved Signatory verify on Indent cum Issue Note Qty., Stock Verification etc.
3) Material Codification and Data Entry through SAP
4) Major Material ledger posting, Reconciliation
5) Inventory Monthly Basis
6) Minimum Stock Level Maintain
7) Sub-contractor Issue and Debit Note
8) Maintain the Loan Register
9) Material Movement (Stock Transfer)
10) Scrap Collection, (Steel/Empty Cement Bag)
11) Maintain the Discipline with superiors & subordinators
(B) Job profile with Last Employer - Stores Division -.
12) Controlling and Handling of all over Stores,
13) Material Receipt, Issued, Ledger Maintain daily basis
14) Inspection Report preparation
15) Handling & Storages of Accepted Material
16) Good Inward for Accepted Material
17) Issue Rejection Memo to Vendor for Rejected material
18) GRN along with Original Invoice send to Accounts department for settle the Vendor Payment
19) Fully worked in ERP system for Stores & Purchase,
20) Physical Verification, Major material reconciliation ,
21) To keep all official document as per ISO Procedure,
22) Letter Correspondence with H.O./Other,
23) MIS,
(C) Accounts Division.
1. Cash Transaction,
2. Voucher posting/Bill Booking through Oracle
3. Ledger Maintaining work like cash book, Bank book
(D) Administration Division.
1. Preparation of Salary/Wages, Bonus, Full & Final with retrenchment for casual workers
2. Leave statement (Monthly),attendance
3. Public Dealing
4. Accommodation/Vehicle arrangement for Staff/Workers
Present Salary: Rs. 3, 74,000/- Per annum, + Family accom., Food & Transport, etc.
Salary expected: Negotiable
Declaration:
I hereby declare that the above information is true and correct to the best of my knowledge and nothing has been concealed there in.
Place: Singtam (Sikkim) (Arun Kumar Singh)
Date: 14.04.2010 (M) 9002065936