Application

Santosh Baliram Bhosale

At. / Post – Kandari, Tal. - Paranda,

Dist. - Osmanabad. Pin. 413505

Contact No. 940-***-**** // 952-***-****

Date: - / /

To,

Subject: Application for the post of “Shift In-charge Stores”

Respected Sir/ madam,

Being given to understand that there is vacancy for above post in your company. I wish to apply for the same.

Enclosed please find my Curriculum Vitae for your kind consideration.

Hope the credentials mentioned in Resume will meet your requirements & you will give me an opportunity to show my efficiency in front of your management.

Awaiting prompt response from your end

Thanking you.

Yours Faithfully

(S.B.Bhosale)

RESUME

NAME : - SANTOSH BALIRAM BHOSALE

PERMENANT ADDRESS : - AT POST-KANDARI, TAL-PARANDA,

DIST- OSMANABAD

PIN-413505

PHONE-CELL.940-***-****

LOCAL ADDRESS : - C/o Anil Throat,

Bulding No. 03 Fist Flower, wing no A-08

Sad guru residency NR shinde Pool

Shivane Pune - 23

DATE OF BIRTH : - 10th OCT. 1986

LANGUAGES KNOWN : - MARATHI, HINDI, English

MARETIAL STATUS : - MARRIED

RELIGION – CAST : - HINDU MARATHA

EDUCATIONAL QUALIFICATION:

SR.NO.

EXAM. PASSED

SCHOOL & CENTER

BOARD / UNIVERCITY

YEAR OF PASSING

% OF

1.

S.S.C.

B. M.Vidyalaya Kandari

Latur

2003

45.73

2.

H.S.C.

B.Kate college Pathrud.

Latur

2005

56.50

3.

Advance Diploma in Computer Application

Paranda

Aurangabad

2005

With B grate

4.

B A

Paranda

Aurangabad

Regular

EXPERIENCE:-

SR. NO.

COMPANY NAME

FROM

TO

DESIGNATION

SALARY

1.

Indo Shottle Auto Parts pvt. Ltd.

10.10.2007

12.04.2008

Stores Assistant

5000/p.m

2.

Gudel India pvt. Ltd.

18.04.2008

25.06.2011

Stores Assistant

9000/ P.m

3

Inoxpa India Pvt Ltd.

26.05.2011

Regular

Stores Assistant

15000/- Pm

I HOPE YOU WILL CONSIDER MY APPLICATION AND GIVE ME A CHANCE TO WORK UNDER YOUR KIND CONTROL.

WAITING FOR THE FAVORABLE REPLY AT THE EARLIEST.

Thanking you.

Yours Faithfully

(S.B.BHOSALE)

My Responsibilities as Below.

1) I will do the following all transition in ERP System.

2) To get the material checked as per Supplier Challan / Invoice.

3) Keep the Material at correct Location in Stores.

4) Issue Slip Posting in Computer.

5) Follow up of Courier / Transporter.

6) Stock Taking after every three Months and also Yearly Stock Taking.100% Stock has

To be matched.

7) Monitoring House Keeping in Stores.

8) Organizing Project wise Material keeping in Separate Racks. Material issue to

Production subassembly wise (Minm.90% Matl. should be available) in one stroke.

9) Location Nos For all the items to be arranged in System and in Racks for all the Items.

10) Give information by email to Concern Person/Customer about dispatch details

11) Issue of Material to Assly. As per Material Requisition slip or as per BOM.

12) After GRN material handover to QA for inspection with attach Tag

13) Making 4(5) a job work Challan to sent material for processing & Follow up for get The material from supplier within 90 days.

14) Sending invoices to (a/c dept.) after putting GRN no & entering in Register

15) Maintaining GRN file and Supplier Invoice file

16) Sending supplier Excise Invoice to Excise dept. after entering in register

17) Maintaining record of all inward & outward material

18) Material return to supplier after rejection & making debit note in system & intimation to concern buyer regarding same

20) Handling of stores daily activity

21) Maintaining of record all transport & courier

22) Material issue as per FIFO process.

Contact this candidate