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Kottayam
Ap Plp

Ap Plp

Receving and Storekeeper

Accounting / Finance

Kottayam, Kottayam

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About Ap Plp:

My name is Anup.I had done my Bachelor of Commerce graduation from St Xaviers University College ,Kolkata 

I started my first job as Receiving & Storekeeper  in the year 2008 Oct to 2011 from  Metropolitan Deira Hotel 

Second job from the year 2011to 2019 in Media One Hotel 

Third job from the year 2019 to 2020 from Nammos Restaurant 5 star 

 

Experience

 Nammos Restaurant  - Pre- Opening

2019 ( Nov ) – 2020 ( Dec )

Head Storekeeper & Asst Purchase

 

Media One Hotel ( Al Khor Capital Investment Company)

2011 ( Aug )- 2019 ( Nov )

Head Storekeeper & Asst Purchase

 

Metropolitian Hotel Deira ( Al Habtoor Group )

2008 ( Oct )– 2011 ( August)

Storekeeper

 

Checking of incoming all store goods and  paying particular attention after Receiving department receive and send the store items against the purchase order raised.

 

Responsible for maintaining proper records of Food, Beverage & General of all incoming and outgoing goods from the store to outlets and kitchens

 

Responsible for making the purchase order of stock of all regular stores items whenever the stock level of any item of store approaches the minimum limit.

 

Ensure goods are stored in a correct stock rotation manner ,first in first out.

 

To maintain par levels-Maximum and Minimum stock must be kept on hand to support daily operation

 

Analyzing market and delivery system, in order to assess present and future material availability

       

Communicating with executive and gaining approval for receiving every items  per the hotel policy and according to brand approved by the respective department executive.

 

Co-ordinating with suppliers of different companies to check if a better price ,quality is available for a material to maintain standard cost for the hotel.

 

v  Receiving the frozen and chilled items according to the Dubai Municipality approved Vehicle List and also according to the HACCP temperature rules and regulations

 

Responsible for processing the daily Invoices with supplier summary receipt report to accounts payable.

 

Accepting and editing purchase request from various departments for preparing purchase orders for  allocate to respective suppliers

 

Maintaining a good relationship with all suppliers for  timely deliveries and evaluate offers from supplies to negotiate contract terms of agreement and pricing

 

Maintaining updated  records of purchase products,prices ,including cost analyses and then using these records to compare prices ,specifications to save money for the company from the supplier that provides the greatest value .

 

Maintain appropriate records for authorities to ensure safety food and beverage environment as per the HACCP compliance awareness

 

 

Coordinate with warehouse as well store person to ensure proper storage

 

 

 

Education

Bachelor degree of commerce 

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