MR. DEEPAK BHOJRAJ MENDHE

Plot No.***, New Subhedar Layout,

Near Last Bus Stop Nagpur – 440024

Maharashtra, India

Mobile: +91-797*******, 982-***-****

E-Mail: adt959@r.postjobfree.com

LinkedIn :- linkedin.com/in/deepak-mendhe-878373201 PROFILE SUMMARY

Experience in Stores and Dispatched of Material, handling entire Stores Activities/ Audits. Excellent interpersonal skills, initiative, attention to detail, and follow-through skills. To obtain a challenging position in the cutting edge of technology where my education and experience can be fully utilized and my quest for knowledge can be satisfied.

WORKING EXPERIENCE

M/s. MACGALE PNEMATICS PVT LTD ( FEB-2021 To Till Date ) Presently working with MACGALE PNEMATICS PVT LTD N-65 MIDC, and Hingna Road, Nagpur-440016 as Store Executive. It is ash handling systems, coal handling systems, specialty bulk material handling systems, special conveyors, water, sewage and effluent treatment plants and process automation. 1. Maintained Inward & Outward Registers. Maintained stock ledgers for major material. Raised Purchase Indent against material requirement. Maintained Purchase Order & verified the qty

& rate.

2. Material received against P.O, D.C & Tax Invoice. Major material received against P.O, D.C & Tax Invoice after testing of Q.C Lab. Material issued to site against material issue cum indent note.

4. Maintaining proper arrangement of stock with Bin Card system. 3. Prepared Daily Material Report and send to Production Manager Maintain daily stock statement for major material.

4. All bills submit to Accounts department against bills submission book after verification & authorization of Project Manager. Co-ordination with purchase department for maintaining of minimum stock.

5. Report on non-moving materials should be reviewed by the Project Manager once every six months.

6. Inventory Controlled as per ABC analysis.

M/S. RITE WATER SOLUTION INDIA PVT LTD. (Sep-2017 To Nov- 2020)

Working with Rite Water Solution India Pvt Ltd, K-60 MIDC, and Hingna Road, Nagpur-440016 as Store & Dispatch Officer. It is providing Rural and Urban RO Water Solution

1. Handling of Store & Dispatch Independently, Proper material handling & packing, packing as per customer & make the ready for dispatch

2. Preparing Branch transfer dispatch report on daily basis & sent to all over India branch 3. Preparation of GRN for all Inward materials in ERP, Ensure and preparation of report for timely submission of Accounts dep’t for after making GRN of consignment. . 4. Maintaining records of inward, outward & inventory of material as well as assets in practical and system On Time Dispatch DO Wise/PO Wise 5. Handling Pre-Shipment/ Post Shipment Document.

6. Handle Overall Cash Traction & Petty Cash, Overall Manpower Handling On Daily Basis & Record Attdance On System.

M/S. SHILPA STEEL & POWER LTD. (Apr -2014 To Aug-2017 ) Working with Shilpa Steel & Power Ltd., {Fastener Division} B-209, and Industrial Estate Butibori Nagpur as Store & Account Officer it is Manufacturing Nut & Bolt. 1. Ensure Complete Documentation of all Receipt, Issue & Storage and Sent Material. 2. Follow up with Concern Department for all Pending work 3. Ensure Timely Indent Punch in System & Send to Purchase Depts. 4. Maintained Everything as per ERP.

5. Reconciliation of materials on monthly basis makes physically Stock statement reports of all materials and report to H.O.D. and G.M.

6. Making Purchase Order, Follow up with party for dispatch of material. 7. Working in fully computerized environment with ERP.

M/S. FACOR STEELS LTD. (April - 2004 to Feb-2013) A & B, MIDC Hingna Road Nagpur as Store Account officer It is Manufacturing Stainless Steel, Alloy Steel & Carbon Steel and Quality Grades. 1. Receipt of all Raw Material and Engineering Item. 2. End of the month getting ready Inventory and Consumption of all Dept. with esteem which drawn from stores thing and sent to Accounts and Costing Dept. 3. Giving ordinary Feel back of unrivaled with respect to arability of material. 4. House Keeping and Arrangement and Safety precautionary measures In the Store Level

Working of Stores, Dispatched and Accounts exercises of Engineering and Raw Material stores, from Material buy Indents, Material Receipt, and Material Issued and Housekeeping and related all inventory. All the exercises were refreshing through organization programming called ERP (ENTERPRICES RESOURCES PLANNING). ADDITIONAL OF ACCOUNTING WORK

Debit Note, Credit Note & Deduction Advice,

Checking Sundry Creditors & Debtors Ledger & Trial Balance at Payable

Supplier & Item Master Creation

Reconciliation of Sundry Creditors & Debtors Ledger

Checking of India Localization Taxes (GST & Eway bill),

Checking Creditors Ledger & Trial Balance at Payable Creditors EDUCATIONAL QUALIFICATION

S S C Gajanan Vidyalaya High. Sec School Nagpur Bord.Mar-1995 II Division.

XII Th (Commerce) STD Kamala Nehru College Nagpur Board. Mar-1997 II Division.

B.com Kamala Nehru College Nagpur University 2000 II Divisions.

M.Com (Prof.) Appearing.

OTHER QUALIFICATIONS AND CERTIFICATIONS

Diploma in Computerized Financial Accounting.

MSC-IT, Tally (ERP 9.1),

Passed English Typing Exam 40 WPM.

ADDITIONAL KNOWLEDGE OF COMPUTER

ERP - Oracle Apps & ERP Lighthouse (Modules: Inventory (India Localization), Purchase (India Localization), Payables & GL) Windows XP, Windows, MS-Word, MS- Excel, Outlook Express & Internet, Oracle Apps,Tally 9.1 & FoxPro PERSONAL INFORMATION

Name : Deepak Bhojraj Mendhe

D.O. B : 14-07-1979.

Mother Tongue : Marathi

Marital Status : Married

Languages Known : Marathi, Hindi, and English

REFERENCE : Reference available upon request

Declaration

I confirm that the above information is true and correct to the best of my knowledge.

Date: -

Place: - Nagpur

Signature:

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