Store Keeper Resume Sample

How To Write Store Keeper Resume?

First of all, it is necessary to understand who a Store Keeper is and what are his jobs. A Store Keeper can be the owner or a hired person of or for the store. It is his responsibility to maintain, organize and manage a store or a shop, although the job can extend to ordering, receiving, inventory, issuing, shipping, etc. The prime requisite for this job is a good moral character, focus, dedication, and sense of responsibility.

As for your resume, if your first interface with the owner or the employer, make sure you pay considerable attention to writing a good resume. The template for the Store Keeper Resume that we have designed is a perfect example. It has all the important points to attract the attention of the employer over another pile of resumes. Finally adding (verified) references to your resume is definitely going to add to the worth of your resume.

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Store Keeper Resume 

YOUR NAME HERE 
(address  |  Email Id:    | @social media  )

OBJECTIVE:

Like to be a part of your esteemed organization that will utilize my Education, Experience, and Problem-Solving Skills and secure a Management Career Position.

ACADEMIC QUALIFICATION:

JUNE – 2000              Bachelor of Commerce

ADDITIONAL QUALIFICATION: (Optional)

• I have passed the Typewriting examination with 50 W.P.M.
• Professional Accountant Diploma.
•  LIFO/FIFO & Average Consumption is well known.

EXPERIENCE:

v  Worked as a “STORE IN-CHARGE”  in ABC Automobile.

v  Worked with M/s ABC Consultants as “Store Keeper”  on outsourced.

JOB PROFILE:

• Experience in motor issuance, which includes scrutiny of proposal form whether it is filled up with require data or else collect data from the customer, policy issuance, keeping track of policy distribution to direct customer (if require) or to agent or dealer. Issuing Cover notes on case to case basis (only where the insured need policy on a very urgent basis).
• Experience in Claims in motors as well as non-motor claims, which includes registration of claims, documentation including preliminary routinization, and follow-up. Surveyor appointment, follow up with the insured & intermediary for required claim doc, cheque distribution to the insured, handling query of insured & intermediary. Follow up with the claim settlement center for urgent cases.
• Experience in Cover Note Dept. which includes tracking of the cover notebook, Missing cover notebook or page from the book with intermediary or dealer.

• Experience in account dept. which includes Management of day-to-day Cash, cheques, and Payments, Reconciliation of Cheque on a monthly basis (BRS), Management of debtors, management of dishonored cheques and cash recovery, Management of policy stamps and revenue stamps, Management of petty cash statements, Underwriting of the motor proposal, Supervising my team.

JOB PROFILE:

• Prepare Quotation for customers & as well as for Intermediaries
• Make sure policy dispatch on time
• Take care of Health dept. filing process
• Keep follow-up with Customer Service dept. for timely dispatch of Health Card.
• Solve query raised by claim dept. related to policy issue

JOB PROFILE:

1. Working In Tally Software.
2. Job related to Acct Dept., Preparing Local Purchase Order on urgent basis, preparing more than 400 employees Muster, Salary data, & pay slip.
3. Maintaining Individual Project Expenses in the system as well in Excel format which includes, labor detail, petty cash detail, and material expense.
4. Job related to Purchase Dept., Prepare a list of material as per required for store or project,
5. Take estimates from different parties & negotiate for discount according to the material.
6. Make entries in the tally for in & out of material.
7. Keep follow-up with store people for smooth flow of material.
8. Keep follow-up with suppliers for timely delivery of material.
9. Maintain Physical stock & system stock regularly.

Currently Working

in “STORE ACCOUNTANT” contracting Company L.L.C.

• Receiving and sending documents, which include Shop Drawings, Prequalification Submittals, Technical Submittals, and letters from Clients, Consultants, Subcontractors, Suppliers & site team.
• Maintaining register for incoming & outgoing documents with received copies from Client, Consultant, Subcontractor, Supplier & site team.
• Maintaining proper filing of Clients, Consultants, Subcontractors, Suppliers, Site Teams, LPOs, Material Requests & Miscellaneous types of Documents.

PERSONAL INFORMATION:

• Father’s Name       :           
• Date of Birth          :           DD-MM-YYYY
• Marital Status        :           Married/Unmarried
• Nationality              :           ———
• Language Known   :        ———————–
• Hobbies                   :            ————————
• Address                    :            ——-
• Mobile No                :           00000000
• Passport No            :           ABC

STRENGTH (Optional)

• Decision Making:     I have good skills in effective decision-making.
• Team Work:     I believe in teamwork & perform my best if I have To work alone.

• Hard Work:   I believe in hard work, punctuality, and commitment to Work also.

REFERENCES:

can be furnished on request OR

MR. ABC            000-00-0000

Miss ABC          000-00-0000

MR. ABC           000-00-0000