Material System
Resume:
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CURRICULUM VITAL
Sandeep BaliramSarkale
Cell #: 843-***-****/987******* (INDIA)
Email: : ****************@*****.***
Current Working
Balaji Infrastructure(Dighi port) pvt. Ltd. ( Store / Purchase )
Maintain diesel stock for vehicle
Raised the P R and make the P O
Maintain inward and outward, GRN.
Issued the material as per requisition
Loading and unloading the material
Working In SAP System.
Issue a stock in System.
Make the PR AND PO in System.
Maintain the Stock In System, And Physical.
Keep the vendor payment record.
Follow up with vendor for material.
Bargaining about the Rate with vendor.
Keep the AMC record.
Maintain the PO record in sheet.
WORK EXPIRIANCE
STYLE CODE.PVT.LTD. AS A WAREHOUSE ASSIST.(VASHI)
* CREATE THE SKU.
MAKE THE P O FOR ORDER IN TALLY ERP 9
KEEP THE FOLLOW UP FOR MATERIAL.
MAINTAIN THE STOCK OF STORE DAY TO DAY BASIS.
PREPARE THE REQUISITION ON DAILY BASIS IN SYSTEM(TALLY ERP.9)
TO MANAGE AND IMPLEMENT SMOOTH WAREHOUSE OPERATION
MAKE THE GRN/STOCK JOURNAL IN SYSTEM.
LOADING & UNLOADING THE VECHILE.
MAINTAIN THE INWARD & OUTWARD.
MAKE THE DN
PRINT PLUSE CO. PVT LTD .AS A STORE INCHARGE{BHIWANDI}
HANDLING WAREHOUSE OPERATIONS ON DAILY BASIS
MAKE THE P.R. FOR NEW MATERIAL ORDER IN SYSTEM
TAKE A STOCK OF PHYSICAL INVENTORY AS PER PROCEDURE
PERFORMANCE ADDITIONAL ASSIGNMENTS AS PER REQUIREMENT LIKE MAKE THE P.O. FOR ORDER
TIMELY LOADING OR UNLODING OR SHIFTING MATERIAL
CROSS CHECK THE INVOICE WITH P.O. BEFORE UNLODING
CHECK THE QUALITY & QUANTITY OF MATERIAL BEFORE UNLOADING
INFORM TO SENIOR ABOUT DAMAGE/ SHORTAGE OF MATERIAL BEFORE UNLOADING & PUT THE REMARK
MOVING THE GOODS TO THE CORRECT AREA IN THE WAREHOUSE
MANUALLY OR MECHANICALLY
MAKE THE GRN IN SYSTEM AFTER RECIVED MATERIAL
MAKE THE SKU IN SYSTEM FOR NEW PRODUCTS IF REQUIRED
PREPARING A ISSUE NOTES OF MATERIAL IN SYSTEM (STOCK JOURNAL )DAY TO DAY
UPDATE STOCK IN REGISTER OF RECEIPT & ISSUE OF MATERIAL
MAKE THE TRANSFER OR DELIVERY NOTE IN SYSTEM AS PER
PROCESS DONE
CONTINOUSLY FOLLOW UP WITH VENDORS& TRANSPORTERS
DISPATCH THE MATERIAL AS PER ORDERS
MAINTAIN THE DISPATCH MATERIAL RECORDS
MAKE THE SEPARATE RECORD OF DAMAGE MATERIAL FOR CLAIM
MAINTAIN THE GOODS BALANCE BEETWEEN ORDER AND OUR REQUIEMENT
MAINTAIN THE CLEANESS & PROTECTION OF ASSETS
LOAD THE CONTAINER AS PER PAKING LIST IN TIME
CRITI CARE ICU .(Store / Purchase / Cashless Dpt.)
Understand the Policy of the Organization.
Gather a whole knowledge about product.
Understand the PLUS point & weak point about product.
Study of Market.
Know about the competitor & his policy.
Set the target of per week.
Make the visit on regular basis.
Highlight the Feed back & update to senior's
Believed yourself.
Computer Proficiency.
Basic Knowledge about computer.
Knowledge Of Internet
Basic Knowledge of SAP / Tally ERP 09.
Academic Qualifications
SSC Passed. {52%}
12 Class Passed. {39%}
Bachelor Of Business Administration From SMUDE.2014. {54%}
Personal Information.
Name SandeepBaliramSarkale.
Date of Birth 30-June 1980
Language English, Hindi & Marathi.
Gender Male
Address Room no-Q/38,sector-4,
airoli. navi mumbai-400708.
Marital Status Married
nationality Indian
* Hobby Watch News, Listen Music.
My P lus Point Is Hard Work With Honestly.
Thanking You.
Mr Sandeep B.Sarkale.
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