PROFESSIONAL SNAPSHOT :
** A qualified B.COM with nearly 6 years 2 months of experience in Stores Department.
** Presently associated with Kalra Overseas & Precision Engineering Ltd, Chakan, Pune as Stores officer (Stores Department).
** Slidewell group of industries, Ambad, Nsk is also An ISO 9001:2008 Certified company engaged in manufacture and assemble component for For Automotive Application Supplier Of M&M Ltd.Nasik, M&M Ltd.Kandivali, M&M Ltd.Zaheerabad and assembled control panel of Cromton Grave, Nashik.
CAREER GRAPH :
Stores officer(Stores Department) :
Since Jan2011– To Till Date
Kalra Overseas & Precision Engineering Ltd, Chakan,Pune.
03 yrs Trainee store assistant/ dispatch
Kalyani Breaks Ltd, Jalgoan from July 2004 to June 2005 as one year trainee period.
Spark Automech p .Ltd, Ambad from Aug 2005 to MARCH 2006 as store / dispatch assistant for 09 months.
Dipareena Electrical P. ltd, Nashik from April 2006 to Feb 2007 as store assistant for 01year trainee.
Sadguru Logistics P LTD, Satpur from March 2007 to july 2007 as store / logistics trainee for 06 months period.
Slidewell group of industries, Amabd from Aug 2007 to April 2009 as store / dispatch assistant for 01 year 02 months period.
Jvs comatsco p ltd, sinner as Jr. store officer, from June 2009 to Dec.2010 (on Payroll of company)
** Receiving, counting and unloading of all type inward material along with delivery challan/ invoice ferer with purchase order / work order / 57 (F)4 challan no. Sponsored links :
in same document.
** Informs to qa department about receipt of materials and storage of material after qa inspection status at the proper rack with identified tags.
** Prepared Invoices / Excise invoices on SAP systems for Mahindra & Mahindra Ltd. I have also making GRN on SAP systems.
** Preparing of GRN – computerize in the ERP systems of purchase , labour and customer supplied materials
** Record maintained of issues and receipts of all types materials in the stock books and bin cards.
** All Raw Material items list prepared and shelf life items is defined with followed FIFO systems.
** Minimum stocks materials informs to purchase department with purchase requisition.
** Preparing the stock statement on every 1st working day of month, and copy of the same is sent to purchase & accounts dept.
Cenvate Gate pass if applicable (duplicate copy for modvat benefit) will be handed over to Excise, Records will be maintained.
** Making EOU documents. 1)Invoice Excise 2) A.R.E.1 Form 3)Delivery Challan.
EDUCATIONAL CREDENTIALS :
B.COM in April-2003-04,
K.T.H.M.College, Cidco, Nashik-09, Pune University.
H.S.C. in March - 1999,
D.D.BYTCO COLLEGE, CBS, NASHIK
S.S.C. in March – 1997, securing PASS CLASS
Secondrory School, ADARSH MADHYAMIK VIDHYALAY, CBS, NASHIK.
IT SKILL :
Possess working knowledge in windows 98 and 2000, MS-Office & ERP System
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