Name : Sunil P Sukhatankar
Job Category : Others
Qualification : B.Com
Work Exp : 19.3
Expected Salary :
Address : Arihant Nagar D Wing, Flat No 10, Salvi Stop, Ratnagiri, Maharashatra
City : Ratnagiri
State : Maharashatra-412615
Email Id : s_sukhatankar@yahoo.com
Contact No. : 02352271374,09556436961
Profile Description : Sunil Purushottam Sukhatankar.
Post : - ( Manager Store )
: (M) +91- 8763219609, +91-955643696, (L) + 91-2352 -271374, Email: s_sukhatankar@yahoo.com
Seeking Senior Management role in a growth oriented organization
Meticulous and highly accomplished Store Management professional with over 18 years out of which 10 years of hands on experience in Power Plant Projects; Extended expertise in Stores, Inventory, Store Keeping, Material Controlling, Procurement, Site Coordination, Administration, Customer Service, Client & Public Relations; Result-oriented decisive leader to maintain high quality standards to meet challenges of this fast paced, high turn-over industry; Multitasking ability to sketch the plan, prioritize the work and manage the complex projects under aggressive timelines; Adroit at working effectively with a wide range of people in highly demanding situations; Proven track record of optimal utilization of resources leading to overall profitability; Tendency to thrive in fluid environments while remaining pragmatic and focused; Highly ethical, trustworthy and discreet.
• Background includes high-level oversight of a management in managing store keeping operations in computerized environment Persuasive communicator with exceptional relationship management skills with the ability to relate to people at any level of business and management
• Adept at working in high pressure environments with strict deadlines and multiple deliverables to implement best practices that consistently deliver outstanding results
• Demonstrated ability to build new territories and expand opportunities towards the achievement of stated targets, to lead, motivate and provide effective guidance to a team of professional and support staff
• Responsible for planning, scheduling and monitoring material movements and ensure supplier adherence to quality standards, cost and delivery schedules.
• Resolve discrepancies in requisitions, purchase orders and delivery reports by contacting vendors.
• Ensure storage and preservation of materials in accordance with defined methods of classification, marking and traceability and promote Heath and Safety compliance in the ware house layout design. Initiate actions to identify and dispose all scrap material
• Communicate to concerned Project Managers receipt of materials in order to enable them plan for site activities. Assist purchaser in expediting of purchased inventory
• Consistently monitor stock status at all times and ensure there is sufficient stock and smooth flow of materials and proactively address any potential or actual shortages.
• Process requisitions and transfers on the Inventory Control System. And monitor return to vendors and damages and maintain integrity of the inventory.
• Ensure traceability of project materials in accordance with Bill of Quantities. Ensure all issues are made against proper requisitions.
• Prepare reports on slow moving and non moving items and report to Purchase Officer on course of action. Prepare weekly /monthly consumption reports jointly with site representatives.
Core Competencies
• Strategic Planning
• Man Management
• Time Office Payroll System-(TOS)
• Sub Contractor’s Bills System-(SCB)
• Visionary Leadership
• Proactive & Industrious
• Materials Management (SAP & ERP)
• Monitoring
• Accounts & Administration System-(IAS)
• Store Materials System-(SMS)
Executive Highlights
Efficiently and productively analyzed all the projects undertaken
Successfully handled all store functions which includes receiving, issuing and stocking materials to reconciliation of store materials
Instrumental in Nuclear Power Plant Station at Tarapur (Mumbai), handled Precision Tools, Tackles, keeping records of all general, and safety tools. Also a part of BARC Power Project at Tarapur (Mumbai), India
Developed specific goals to plan, organize and prioritize the wok
Identified deviations and established action plans to take corrective measures when required
Sound ability to develop strategies to achieve personal goals as well as organizational goals
Confidence, diligence and ability to take on challenging roles
Improved productivity through designing and implementing forms, records, and procedures to ensure the effective and smooth running of the organization
Professional Experience
M/s. Hindustan Construction Company Ltd. Mumbai,
Maharashatra, India (April 10 – Present)
Sr. Store Officer (Reporting To Project Manager)
M/s. Construction Development Company, Doha, Qatar (Aug’06 – Sep.’09)
Store Keeper (Reporting to Project Manager)
M/s. Al Amar Contracting Company, Dubai, U A E (Jan’05 – Jun’06)
Store Keeper (Reporting to Project Manager)
M/s. Larsen Toubro Ltd Ecc Division, Mumbai Resion,
Maharashatra, India (May’92 – Jan’05)
Store Keeper (Reporting to Project Manager)
Key Deliverables
Accountable for the store management
Inspecting materials as per QC standards, delivering to the stores and provisioning review through computerized Inventory Management
Maintaining and operating stores function up to reconciliation of store materials.
Accountable for ordering, receiving, handling, storing, disbursing of all materials and supplies, maintaining inventories and keeping records
Receiving materials, taking care of demurrages, in transit damages and taking preventive measures for the safety of stocked goods
Following company’s stores and accounting procedures. Generate cost code wise reports of store materials on monthly basis based on the requirement of the Account Department, weekly reports and monthly Inventory statement and prepare sub-Contractors debit notes required for accounts department.
Developing and preparing detailed technical specifications for various commodities.
Managing Preventative Maintenance Program of all tool equipments namely, capital & non capital equipments and machinery at site in coordination with the Project Manager. While making the inventory calculating the deprecation on Capitalized Items & keep record separate for financial year (Auditor Purpose)
Maintaining Bin Cards for all construction & client material with tagging system based on consumable-non consumable material. Follow up with physical stock taking on weekly basis. .
Responsible for maintaining subcontractor separate records for accounting purpose on free issue and chargeable materials and arranging materials movement between sites to sites
Ensuring proper inventory levels and checking stock items for reorder
Checking all Projects Inventory with Physical Stock
Handling the reconciliation of store materials and distributing workers wages
Maintaining separate scaffolding materials records.
Maintaining Explosive Material records in prescribed forms, which were approved by clients. While issue the same taking prior approval from them, preparing consumption statement which should be submitted to clients office 10 th of every month
Keeping Record of Capitalized & Non- Capitalized Items Separate and maintaining records for Doka materials.
Disposing scrap material as per company norms after taking approvals from Head office & P.M.
Preparing Project wise consumption report category wise as per requirement Account Department.
Maintaining inventory level of all projects
Preparing Material Requisition (M R) project wise as per Project Manager Approval.
Generating Local Purchase Order (L P O) through System with caparison at list three suppliers with quality approval
Responsible for the store inflammable items separate with safety norms.
Maintaining daily issues & returnable records with store
Making cost Code wise, Projects wise details as per the Account Department
Preparing Debit note details for Sub Contractors for Planning & Account department
Making all arrangement to dispatch household material of Staff from previous project to new project with road permits during the transfer.
Arrange separate stockyard for bulk items with fencing of G I Sheets, depute security guards for Day & Night shifts. Also arrange separate space for Fuel & Oil items with Safety norms.
Maintaining separate records for concrete as per QAQC requirements (Civil Department). Maintaining separate records for calibration of tools as per QAQC requirements (Mechanical Department)
Maintaining separate record for reparing of non – Capitalized items.
At the end of year preparing Non – Moving items list & after approval of Project Manager send to Head Office.
Arrange separate store with A/C for paint items, every months preparing expiry details list of it & after approval of Project Manager send to safety department. After approval of Government disposed with safety rules
Preparing International Purchase Order (IPO), maintaining records for international items.. While received the same, check along with QC department, Department Head & Clients after confirming send to store.
Control all documents, which are under ISO format.
Arrange night shift Store Keeper while Shutdown job was going on.
Achieving stated targets of the company with in the time constraint for consistent success of the organization
Handled several projects; The accomplished projects are furnished below:
M/s. Larsen & Toubro Ltd Ecc Division, Konkan Railway Tunnel Project, Ratnagiri, India.
M/s. Larsen & Toubro Ltd Ecc Division, 2 X 23 MW. Captive Power Project For L & T Cement Plant, Chandrapur, India
M/s. Larsen & Toubro Ltd Ecc Division, 2 X 250 MW Power Plant Project, Maharashtra State Electricity Board (MSEB), Nagpur, India
M/s. Larsen & Toubro Ltd Ecc Division, IOCL Petrol Pump Project, Nagpur, India
M/s. Larsen & Toubro Ltd Ecc Division, Nuclear Power Project, Tarapur, India
M/s. Larsen & Toubro Ltd Ecc Division, BARC Power Project , Tarapur , India
M/s. Al Amar Contracting Co. Falcon Tower for H. H Shaikh Al Moalla on Shaikh Zayed Road, Forty Two Storied Tower. UAE
M/s. Construction Development Company, in Qatar,UDC, Pearl Qatar. Porto Arabia – Parcel 01, 02 & Parcel 18 & Al Fardan Tower
M/s. Hindustan Construction Company, Aditaya Aluminium Project, Sambalpur, Orissa, (India)
Educational Qualifications
Bachelor of Commerce with specialization in Accounts, Economy, Cooperation from Kisan Veer Collage, Wai, Shivaji University, Maharashatra India in 1989
Obtained Win 2K, MS Office Certificate Aptech Computer Education, Boiser, Maharashatra, India
Computer Skills
High level proficiency with MS Office (Word, Excel & PowerPoint), Internet and E-mail applications
Store Keeping Computer Packages: Sub Contractor’s Bills System-SCB, Accounts & Administration System-IAS, Store Materials System-SMS Oracle ERP, SAP, Time Office Payroll System-TOS
Personal Details
Date of birth: 5th October, 1968
Languages Known: English, Hindi and Marathi
Passport No: F0182699
Visa Status: Employment Visa
Address: Arihant Nagar,Ganraj Co-Op Housing Society, Flat#10,” D “ Wing,
Salvi Stop,At&Post: - Ratnagiri,
Tal &Dist: - Ratnagiri, M S, 412615.
Alternative Mail I D: sailee_sukhatankar@yahoo.com
References: Available on Request
(Sunil P Sukhatankar)