Assistant Data
Resume:
Mrs. Geetanjali Sharnappa Ichage
Tal- Solapur,
Dist-Solapur – 413002.
Mobile No: +91-862*******
Mail:*************@*****.***
In quest of career enrichment in the field of Store matters with an organization of repute.
Objective
To acquire a position with a reputed organization that will utilize my skills and experience in the field of Export Excise, providing me with opportunities to learn and grow.
An Overview
A qualified B.Com with Over 3 year of comprehensive experience in the areas of Export Excise, Despatch & Stores Assistant.
Presently associated with Bang Data Forms Pvt. Ltd. as Store Assistant.
Good communication, analytical, team building and relationship management skills.
Professional Experience
Bang Polypack, Solapur. (Jan. 11 – Aug.13)
The company is a division of Bang data forms Pvt. limited and manufacturer of PP Woven Sacks/Bags.
As Export Excise
Bang Polypack, Solapur. (Jan. 14 –Till date)
The company is a division of Bang data forms Pvt. limited and manufacturer of PP Woven Sacks/Bags.
Production Reporting & Store Assistant
Key Result Areas across all assignments
Preparation and Checking of ER-1 (Monthly return) and submitting to excise department on or before 10th of every month.
Preparation and filing of Annexure 19 (proof of Exports Monthly Return) to excise department every month.
Planning of the Weekly & day to day Dispatch Activities with the Consultation of Operations Department.
Preparing excise invoice and Co-ordination with Transporters for Dispatch of Material, Collecting Dispatch Documents.
Follow up with division office Excise dept for sub contracting permission execution of bond UT 1, Self sealing Permission & Installation certificate.
Export Activity: - Licensing work with DGFT, i.e Advance License, Documentation & software entries for excise invoice etc.
Preparation of Export documents, obtaining signature from excise authorities, Sealing of container, proper distribution of exports documents and forwarding the same to CHA for export clearance;
Purchase Section :-
Preparation of Purchase Order & placing an order to respective Supplier as per projects estimated.
Floating Purchase enquiries to the supplier.
Follow up for material with supplier & Sub vendor.
Checking bills and Coordinating with Supplier & Store for receiving material and keeping through track of the payment concerns.
Preparation of Comparison statements from Quotations & Enquiries for Purchase of Material.
Store Section :-
Make a Planning for material as per availability in stock.
Receiving of Challan / Invoices.
After Quality Assurance Stocking of OK material in Stock room.
Reject material are return to vendor with necessary document.
Issue of material to production dept as per job order or requisition
received through Dept.
Declare the shortages against job order.
Cycle counting of material & stocktaking
Reconciliation of query found on Stocktaking & cycle count.
Statutory Compliance
Preparing and maintaining necessary stock records to track the inward / outward movement of goods, conducting stock verification / reconciliation at regular intervals.
Education
B.Com in April 2010 University: - Solapur University
H.S.C in March 2007 Board : Pune Board
S.S.C in March 2005 Board : Pune Board
Computer Competency
Presently working in Excel, Word, Tally, Extract & sale easy fox pro computer package.
DTP & DCA
Personal Details
Date of Birth : Nov. 17, 1988
Languages : Marathi, Hindi & English
Marital Status : Married
Declaration
I hereby declare that the information furnished above is true to the best of my knowledge.
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