Curriculum Vitae
SURESH MAMIDI
Vishakhapatnam, India
(+91) 9701764289, (+ 91) 9701366064
[email protected]
PROFILE
A Suitable position with an organization where I can utilize the best of my skills and abilities that Fix to
my education, skills and experience a place where can encourage and permitted to be an active
participant as well vital contribute on development of the company
SKILLS:
✔ Very Energetic result oriented and organized.
✔ Efficient and well-behaved person
✔ Extremely hardworking self-motivated and
able to work independently in a team envi-
ronment under supervision.
✔ Keep excellent interpersonal relations with
colleagues and ready to help them
Name : SURESH MAMIDI
Father’s Name : BABURAO
Date of Birth : 01-06-1988
Place of Birth : Vishakhapatnam (India)
Nationality : Indian
Gender : Male
Marital Status : Married
Religion : Hindu
Passport No : Y5187591 Date of Issue : 04-07-2023
Place of issue : VISAKHAPATNAM Date of Expiry : 03-07-2033
❖ Bachelor of Science: Community university of Anantapur
❖ Diploma in Fire & Safety: Faculty of Engineering and Technology Community university of
Tamil Nādu
❖ PROVISIONAL NATIONAL TRADE CERTIFICATE (MECHANICAL DIESEL) of A.S.S.N I.T.C
ANAKAPALLI INDIA
❖ Inventory
❖ MS Office
❖ MS Excel
❖ ERP Work Knowledge
❖ SAP Work knowledge
❖ WMS Work knowledge
❖ Data Entry
❖ Visual Basic
❖ Operating Forklift driving
❖ Operating Battery-operated pallet trucks (BOPT)
❖ Operating pump pallet jack
❖ ENGLISH
❖ HINDHI
❖ TELUGU
● Plan and coordinate the incoming, Storage and dispatch of items in very efficient manner to
achieve them objective.
● To ensure effective, Safe, accurate and timely stock management to include space alloca-
tion, stock transfer and dealing with nonconforming product.
● Plan warehouse work operations in accordance with shipments, received, store orders and
stock.
● Schedule and assign warehouse crew and equipment to meet schedules to handle daily vol-
ume efficiently.
● Organizing and ensuring accurate and periodic cycle count and stock talking
● Preparation of work order wise material list as par base scope in close coordination with
planning, related supervisors, and area. Engineers
● Cross verification of reserved material against actual quantity required.
● Supervise truck loading order selecting and receiving.
● Received and inspect material along with purchase order, packing list, material data sheet
and material test certificates.
● Item wise identification of materials and segregating it according to tag no, of equipment,
piping valves, building location list.
● Storage of material as par client’ instruction or instructions give on the packing on the
● Packing list and ensure provision of material tags where required and also preparation of
material inspection report (MIR) showing access/ shortage and damage.
● Separate materials for site and prefabrication.
● Take inventories as required. Report and clear indications of “out of stock” or “overstocked”
conditions developing.
● Co-ordination with project execution engineers as par received material also updating of
● inventory figures by containing correct data.
● Working closely with the purchasing department to ensure adequate stock levels, following
FIFO/ FEFO for materials to be issued.
● Supervise the issuance of material against approved (SIR) store Issue Requisition and to
● Ensure the allocation of proper cost centres/ expense heads.
● Maintaining stock levels of consumables, direct material, and parts of heavy duty
equipment’s I.e Cranes, power generators, compressor etc,
● Take good care of material and equipment and apply preservative where required and Return of
leftover material to client with coordination of site supervisor’s make a list of tools require at
site.
● Raise the requisition of new tools as needed.
● Remove the damage or disorder tools from the stock.
● Physical Inventory for all the utilized or stand by material, record keeping as standard ISO
certified documentation.
● Documentation, PO (purchase order), P/L (packing List) MIR (Material Inspection Report)
● SIR (Store Issuance Request), MRV (Material Return Voucher), DN (Dispatch Note),
MTC (Material Test Certificates)
● Preparing for the third party and internal audit.
● Implement the company’s Quality, Health and Safety Policy, ensuring safe working.
Conditions and practices within the Warehouse.
● Strive for fast continuo us systematic improvement.
Company : Ocean India private Ltd Project
: Infrastructure & Projects Ltd
Duration : From June 2005 to May 2006
Position :
Store Keeper Responsibilities:
● Receiving of materials at Site and physical checks as per packing list.
● Issue and distribute the materials as per requests.
● Inspect All Material as per packing List and Purchase Orders.
● Manage quick MRRS Materials Receiving Reports for the material received at site.
● Manage the issuing of materials through correct process using proper documentation and
using Material management system MMS.
● Control all materials, with trace ability to material test certificate.
● Report OSD (Over, Short, Damages) reports to purchase department for confirmation.
● Reporting the OSD materials to VENDOR and put those materials to the quarantine area.
● Collect all the necessary information and send to the Department Heads as Material
received and issued on daily reports and weekly reports by email.
● Responsible for stock coding on the materials properly as appropriate material code to be
labelled with relevant stock number.
● Ensure proper storage of core and warranty materials even required to be in
Air-conditioned area.
● Loading and Offloading of the materials at warehouse premises, Ensuring the Safety
Standards are met as per company procedures.
● After check of materials all the material allocation in the racks and perform locations into
the system and packing list also.
Company : IVRCL Infrastructure & Building & Projects Ltd
Project : Infrastructure & Projects Ltd
Duration : From FEB 2007 to MAR 2009
Position : Senior Store Keeper
Responsibilities
● Receives and inspects all incoming materials and reconciles with purchase orders.
Processes and distributes documentation with purchase orders; reports, documents and
tracks damages and discrepancies on order received.
● Maintains records of all deliveries.
● Fills supply requisitions; assists buyer to order adequate merchandise and supplies.
delivers orders.
● To faculty and staff.
● Receives, stores, tags and tracks surplus property; prepares property lists of items.
● Receives and stores documents and confidential files; maintains record of approved.
document and confidential file destruction
● Ships cancelled and damaged items back to vendors as appropriate.
● Maintains the warehouse, records area and stores area in a neat and orderly manner.
● Answers questions regarding procedures and resolves discrepancies regarding receipts,
delivers
● Reviews stock/inventory reports and uses specialized knowledge of goods to estimate needs
and order appropriate quantities of standard and special-order items, recommends and
Implements additions or deletions to standard stock items.
● Prepares necessary forms or documentation for inventory records, payment of invoices, and
billing end-user.
● WORK EXPERIENCE
● Company : TEEJAY INDIA PRIVATE LTD
● Project : Infrastructure & Projects Ltd
● Duration : From May 2009 to Sep 2024
● Position : Senior Store Keeper
Responsibilities
● Receives and inspects all incoming materials and reconciles with purchase orders; processes
and distributes documentation with purchase orders: reports, documents and tracks. damages
and discrepancies on orders received.
● Makes intra- and inter-camp us deliveries of requested surplus office furniture and
merchandise
● Maintains records of all deliveries.
● Fills supply requisitions; assists buyer to order adequate merchandise and supplies; delivers
orders.
● Receives, stores, tags and tracks surplus property; prepares property lists of items.
● Reviews stock/ inventory reports and uses specialized knowledge of goods to estimate needs
and order appropriate quantities of standard and special-order items, recommends and
implements additions or deletions to standard stock items.
● Prepares necessary forms or documentation for inventory records, payment of invoices and
billing end-user.
DECLARATION
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I hereby certify that the above information is true and correct according to the best of my
knowledge & my experience. If selected I assure that I would perform to the best of me
abilities, early awaiting a positive response.
SURESH MAMIDI
