MUKUND KAMALAKAR KULKARNI

Chakrapani C.H.S. */** New D.P. Road, Katrap Badlapur (East) Pin code:-421503

Contact: +91-885*******/883*******. Email: ad3wcg@r.postjobfree.com

STORE EXECUTIVE EXPERTISE

Proven expertise in understanding the Operations and Technologies of the company. Seeking challenging assignments across the industry as Warehouse.

CORE COMPETE

1.Ware housing 2. Documentation. 3. All warehouse activities.4. Handling Purchase Dept.

5. Handling Store Dept. 6. Handling Dispatches.

PROFESSIONAL EXPERIENCE

Accountable for keeping records of the stock in stores in ERP software & the security of the store along with managing day to day operations of the warehouse.

Incoming Material always use in FIFO & LIFO Method.

Accountable for planning and maintaining the inventory, stock movement and products in accordance to the Warehouse.

Handling goods inward & outward. & receive the material from the supplier and inspected (check quality) arranged in a proper manner in warehouse. Issues the material as per the requisition of the production.

Monitoring those dispatching materials are delivered to the customers as per their schedule and Day to day store activities. & prepare MIS capturing the stock orders.

Responsible for routine operations of warehouse and distribution work and effective inventory control for en/Suring ready availability of materials to meet the production targets. Handling the entries domain of store keeping functions.

Company Name: - Canara Engineers Pvt Ltd.

Degenation: -Store Executives

Location: - Ambernath M.I.D.C.

Working Start: - June: - 2023 To Till Work-

Company: -. This company is Manufacturing Cooling Tower. Last 32 Years. I am working since last 2 months working this company. We are pan India working. Our Company various Site working workers these Company.

1). I am making GRN.

2). When material come to Quantity Wise check the material.

3). I am material inward & outward the entry for Tally Erp-9

4). I am making the Tax Invoice.

5). I am generated the E – WAY Bill on software.

6). Making the Credit note & Debit Note party wise.

7). I am given the Daily & weekly & Monthly stock count.

8). to give the Stock report to my Boss.

9). we are using LIFO & FIFO System.

10). Coordination with Transporter.

11). Coordination with customer.

12).TO sends tax invoice send to customer what’s up no. & courier tax invoice.

13) To send to L. R. Copy send to Customer what’s up no.

14). Co-ordination with transport.

15). Loading & Unloding matrial by workers.

16). Bom is given to workers ready to packing material.

17). When material is come to factory tagging for the material & which projects material is used mentation GRN No & which Project use the material.

18) To give the quotation various transportation.

19) Clean the goodown area.

Company Name: - Garnet Interiors Pvt Ltd.

Denegation:- Store keeper Cum Purchase Executives.

Company: - Manufacturing the Sculpture & making Fiber Dyes. Rubber Dyes.& metal Casting Sculpture.

Working Start: - sept: -2021 TO May-2023

1). I am making GRN.

2). When material come to Factory Quality Wise Quantity Wise Check.

3). When material check to the Q.C dept. to give approval when material is ok when material is ok. Send to email Sent to store dept. when material inward entries in the stock sheet.

4) When data entry material inward & issue of raw material. Maintain the inward & outward issue register.

5). Using LIFO & FIFO System used.

6). Daily running stock given to the report to my Senior Store Manager.

7). to make the tax invoice.

8). to handle the transportation.

9). Dispatch the material

10) To generate the E-Way Bill.

11). to gives the monthly report.

12). without issue slip do not give any raw material any dept.

13). End of the day closing balance stock check by me for the raw material.

14). 2 to 3 days Raw material stock count.

15). Finished goods material entry on Excel sheet.

16). Finished goods stock 2 to 3 days count.

17). Raw Material given to the Production dept.

18). Using Bin Card System in the Store Dept.

19). I am handling the Packing material.

20). When Raw material given to the Production Dept. Balance Material give to store Dept.

21). Finished goods entry in the Excel Sheet.

22). Balance stock entry in Excel Sheet.

23.) Monthly Stock checking Physical Stock Count V/S System Wise Stock checking.

24). Monthly Mis Report to the given to the Store Manager.

25). Engineering material is Label Tagging

Company Name: - Roha dye Chem.

Denegation: - Ware house IN charge.

Company: - Manufacturing food chemical Company.

Working Start: - Sept:-2018 to Feb:-2021

1). I am making GRN.

2). When material come to Factory Quality Wise Quantity Wise Check.. When material check to the Q.C dept. to give approval when material is ok when material is ok. Send to email Sent to store dept. when material inward entries in the stock sheet.

4) When data entry material inward & issue of raw material. Maintain the inward & Outward issue register.

5). Using LIFO & FIFO System used.

6). Daily running stock given to the report to my Senior Store Manager.

7). to make the tax invoice.

8). to handle the transportation.

9). Dispatch the material

10) To generate the E-Way Bill.

11). to gives the monthly report.

12). without issue slip do not give any raw material any dept.

13). End of the day closing balance stock check by me for the raw material.

14). 2 to 3 days Raw material stock count.

15). Finished goods material entry on Excel sheet.

16). Finished goods stock 2 to 3 days count.

17). Raw Material given to the Production dept.

18). Using Bin Card System in the Store Dept.

19). I am handling the Packing material.

20). When Raw material given to the Production Dept. Balance Material give to store Dept.

21). Finished goods entry in the ERP Software.

22). Balance stock entry in ERP Software.

23.) Monthly Stock checking Physical Stock Count V/S System Wise Stock checking.

24). Monthly Mis Report to the given to the Store Manager.

25). To Working the SAP Software.

ELASTOMER LINING WORKS INDIA PVT LTD (AMBERNATH M.I.D.C.) June - 2015TO Aug- 2018

Post: - Store cum Purchase Executive.

Company Profile: - To make a various type of rubber to make a finished goods for rubber.

Handling Warehouse Inbounds Procure.

Handling Inbound & Outbound paperwork (Form e-Sugam & 8FA for transportation) Co- ordination of purchase dept. about Material.

Supervising Un-Loading Material.

Keeping stock control systems up to date and ensuring inventory accuracy.

Daily sock consumption reports & Stock Inspection reports send to Operation Head.

Inspecting goods received and ensuring they are of accurate quantity, type, sorting then Labelling.

Check & Maintain Invoice, Paper, waybills & file Records.

Incoming & outgoing Material Day to Day transaction updated in our EXCEL Sheet System & Stock auditing Physically & Virtually always last week of month.

Follow up with Transporters for timely pick up & delivery of material.

Making sure that all inventory processes are completed on the same day & maintaining and servicing warehouse tool, machinery.

When complete the job make job card.

Factory Worker fill up the attendance card & workers overtime.

Daily job work report to senior.

To Handle the Chemical use in rubber raw material.

To make Raw Material indent.

To make GRN for raw material.

MRK HEALTH CARE (BHIWANDI)

Jan-2005 to Nov: - 2015

Warehouse Executive

Company Manufacturing Medical device. All types surgical Gloves, urine bag, mask, Nuneb machine.

Handling Inbounds Procure & Proper stocking of material in Warehouse as per layout plan & optimum space Utilisation.

Material properly Un-Loading & Loading & use in FIFO & LIFO method.

Checking and inspecting goods received and ensuring they are of accurate quantity, type, sorting and acceptable quality & Check Goods loaded, Unloaded in good condition.

Incoming Material & Day to Day Transaction Updating in Tally ERP-9 Handle correspondence (Postage-mail, etc.)

Check & Maintain Invoice, Paper, waybills & file Records.

To look after warehousing producer, controlling, supervising.

To maintain GRN of stock received & proper entry of Inward Stock.

Maintain stock monthly

Arrange the Transportation.

To make invoice in Tally ERP-9 System.

To check documentation.

To fill up the all-state (waybills & 8F form & E-sugam form.)

To make bar code of product.

In warehouse Sprat Space. All the damage material stock in area.

Damage report to give our senior.

To give Transporter quotation.

To Local Transporter quotation.

All original documents send to Head office.

I handle the 4000 types of medical devices.

To make Packing material. Use packing dept.

To make packing Material Indent.

EDUCATIONAL DETAILS:-

BACHLEOR OF ARTS April-2005

Santosh Bhīmrao Patil College Kolhapur University

COMPUTER PROFICIENCY:

Tally ERP-9

MS Word, MS Excel, MS PowerPoint and Internet Applications.

To working Focus ERP Software.

SAP Software Course is Complited.

Date of Birth: 01 September 1980.

Linguistic Proficiency: English, Marathi, Hindi & Kannada.

DATE:-

PLACE:-

Yours Faithfully

(MUKUND.K.KULKARNI)

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