Curriculam Vitae :
Umesh Bhagwat Anbhule
C/O. Chichapur Bk
Dist. Osmanabadh
Maharastra
Mob. : 8308753627
E-mail : umeshanbhule15 AT gmail.com
Objectives :
Seeking a challenging position where I can utilise the knowledge and experience with a better procedure of TIME,COST,QUALITY, SAFETY that I have learned in my career with utmost responsibility, sincere, with continuos improvement and innovative attitude and by acquiring new skills in the filed with emphasis on teamwork.
Educational Qualification :
** Graduation in B.A from nashik University in 2015PERCENTAE-62.35%
**DTED in from PUNE University in 2014**DTED in from PUNE University in 2014PERCENTAGE-75.00%
** HSC from Sri vijayshih patil High School in2012.PERCENTAGE-71.30%
**S.S.C from Sri vijayshih patil High School in2010.PERCENTAGE-65.80%
Professional Qualification :
Computer Skill : M.S.C.I.T in Aryan Computer Education barshi
Experience :
Designation : BILLIANG& DISPATCH EXCTIVE
PERIOD : 10JANE 2015 TO 10 MARCH 2017
Company NAME : Samarth foam Pvt Ltd PUNE
Job Profile :
** Roll in Implementation of GST..
** To monitoring Job work Under GST rule.
** To monitoring and handling overall operation of Dispatch.
Job Responsibilities :
1)To prepare Invoices as per Purchase Order / schedule for Dispatch. Communicate with Transporter for loading vehicle as per Order.
2) Supplementary invoice management
3)Scanning of History Card of Coolers
4) Uploading of History Card of Coolers at Sap Website
5) Update & Fill the Driver and Vehicle Details in Symphony Sheet
6) Inform To Tax Department about C-Form &Permit Details
7) Communicate By Email Despatch Details
8) Making the Packing Slip in Sap Website (/nmigo)
9) Uploading of Packing Slip in Sap Website
8) Fll up e-way bill in GOV website
10) Responsible for ensuring the efficient & timely deliveries of dispatch of finish goods and stocks Incoming/outgoing on floor.
11) Ensure for maintaining 100% FIFO for Finish Goods
12) Prepare & Deliver daily Dispatch report and daily trip brief report to the concerned. Ensuring 100% accuracy in maintenance of stock records.
Experience :
Designation : STORE INCHARGE
PERIOD :10MARCH 2017 TO TILL DATE
Present :SAMARTH FOAM PVT LTD
Responsibility :
** Receiving of materials.
** Physical verification, checking of materials
** Preparation of GRN (GOODS RECEIPT NOTE).
** Ensuring that the stock doesn’t exceed the maximum stock level or nor below the minimum level at any time.
** Regular checking the balance of Bin Card with physical quantities in the bin.
** Quarterly physical stock verification for reconciliation of physical ground balance v/s system stock.
** Controlling & Monitoring of Receipts, Issues, Returns & Inspection of Materials.
** Claiming for damage & shortage delivery of materials with insurance company.
** Create all types of MIS reports like daily received & issue materials report.
** Keeping proper track for sending of Way Bill, GRN, Excise documents to the Purchase & Accounts Dept.
** Monthly prepare store report and also submit to project HOD and other related Department.
** Receiving of materials is duly supported by Consignment Note/LR, Packing List, Purchase Order, an inspection note etc.
** Prepare DMR (Daily Material Receipt) list and circulate to all concern person.
** Physical verification, checking, stacking of materials, Nature via-avis space management.
** Preparation of GRN for receipts, issues materials in ERP.
** Regular checking the balance of cooler line bop physical.
** Quarterly physical stock verification for reconciliation of physical ground balance v/s system stock.
** Controlling & Monitoring of Receipts, Issues, Returns & Inspection of Materials..
** Create all types of MIS reports like daily received & issue materials report.
** Keeping proper track for sending of Way Bill, GRN, Excise documents to the Purchase & Accounts Dept.
** Prepare Tool card & Fuel consumption Report.
** Monthly prepare store report and also submit to project Director and other related Department.
** Reconciliation with the contractor for receipting & issuing of materials.
Material management for BOP (Balance of Plant) Consignment :-
** Receiving and Issuing of BOP material as per Material Preservation System.
** BOP material details are maintained in MS excel sheet along with their respective Purchase Order ,LR no, Inv.no, unloading location.
Separately sheet maintain like as :-
**COOLER LINE .BOP, PP BOXLINE BOP, Electrical, VELDIANG,HYDROLIC,MOULDIANG LINE ETC EXCEL SHEET MENTEN Misc .Of plants etc.
** Maintain Create Out bond delivery with order reference for non SIT in ERP, Daily reporting of BOP status.
Material management for Consignment :-
** Receiving and Issuing Material as per Material preservation system, the materials are Imported Consignment from China.
** Receipt of Detailed Packing list of the consignment Vessel/ship wise, Smoothly Received heavy material Like Boiler drum, Generator, Rotor, Starter, Condenser, Furnace, Header, Structural Materials etc.
** Maintain proper excel sheet along with Consignment Package no, Material Description, Invoice No., LR no.
, Weight of Material, How Type Packing, Unloading Location etc.
Personal Information :
Date of Birth :15December1994
Sex : Male
Religion : Hindu
Nationality : Indian
Marital Status : UNMarried
Mother Language : MARATHI,HINDHI,ENGLISH
Hobbies : Reading News Paper, Watching TV.
Declaration :
I hereby declare that all the above statement are true and correct to the best of my knowledge and belief.
Date :
Place :