1. JAGDISH SHEVALE
Near Sumita Nivas,
Nr Marathhi School No-62,
Ghodbandar Road,
Kasarvadovali,
Thhane (W),
Pin Code-400607.
+91-9930847493,8452014490.
Jagdiashshevale1981@gmail.com
Educational Qualification:
Qualification Institute Year of Passing Score
Diploma in Mech.
Engg.
Govt. Poly. Dhule ,
Mumbai University.
2002 54.70 %
Technical Experience: Total 14+ years of experience in Stores, Material Planning &
Maintenance.
SUMMARY-
Sr No Name &
Address of the
Employer
Position Period Experience
1 Craftway
Engineer Ltd,
Ghodbandar,
Thane, Mumbai.
Assistant
Manager (Store)
05/05/2015 to till
date
7+ Months.
2 ABG Shipyard
Ltd, Surat,
Gujrat.
Senior Engineer
(Store)
13/07/2007 to
30/04/2015
7 Years, 9
Months.
3 Krupa Trading
Co. Pvt. Ltd.,
Killa Pardi,
Valsad, Gujrat.
Maintenance
Engineer
11/05/2002 to
30/06/2007
5+ Years.
(1) Presently working as Assistant Manager (Store): With Craftway
Engineers Ltd (SHM SHIPCARE GROUP) from 5th
May 2015 to till date.(6 Months +)
Company Profile:
Name-CRAFTWAY ENGINEERS LTD,GHODBANDAR,THHANE.
Craftway engineers ltd., a member of SHM group of companies, is one of the pioneers
for building FRP boats indigenously in india. Major customers are ONGC, Indian navy,
Maharashtra Maritime Board, Maharashtra police, and all the major port authorities of
India.
Craftway is ISO 9001 certified, registered with Indian navi, coast guard headquarters,
and Mazgaon Dock Ltd.
My present job profile and responsibilities are as under:-
Managing all store activities like-
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2. Job Tasks :
Attend the morning meeting with head departments and discuss the daily operations to preparation
for all parts and equipment require. Review the recommended order list and check the
minimum/maximum for all items in the list to locating items required for order
Check all of new requisitions made by head departments and forward all to the project
manager for approval.
Create new requisitions against the recommended order list.
Check records of received and outstanding requisitions. Track and chase the progress of
Purchase Orders.
Maintain adequate stock levels of equipment spares and consumables so as to facilitate the
continuous operation of the unit.
Check physically the cyclical inventory report of stock and maintain the physical inventory in
the warehouse.
Assist department heads in establishing a realistic minimum/maximum warehouse stock of all
shut down or critical items.(fast moving parts & slow moving parts).
Goods Receipt-
Checking the material documents with TALLY ERP 9 and allow the vehicle for
unloading at proper material unloading point as well as arrange to send the documents
to gate entry and Tally entry .
During unloading the vehicle, Check the physical condition of material, quantity with
documents and test certificates of material.
After checking the material, marking, safe keeping and arranging material at defined
locations.
Then inform to QC department and send material received intimation to all dept. heads.
Then arranging to send documents for IGRN preparation.
Liaison with HOD, purchaser, HO, customs dept. for shortage, different from PO’s or
different from certificates of material.
If receiving the imported material submission of documents to our custom department
and co-ordination with them for vehicle unloading.
Goods issue-
Check the material issue slip with Tally system.
Arrange to issue of all the materials as per proper issue slip.
Arrange physically, checking material condition and qty before issue.
Do daily material issue report to review with head of the departments and issue items
on the system.
Stores Management:
Maintain adequate stock levels of equipment spares and consumables so as to
facilitate the continuous operation of the unit.
Controlling the store management and maintaining minimum and efficient inventory
levels.
Maintaining all relevant documents and records to comply with ISO standards.
Training team members in maintaining compliance with these procedures.
Adhering to procedures involved in ordering, receiving, storing and delivering stock.
Analyzing of inventory reports (slow/non moving) and taking corrective measure.
Documentations-
Posting all issued slip in Tally system.
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3. Maintaining record of test certificates yardwise.
Material receipt entry in Tally and then making IGRN.
Check all of new requisitions made by head departments and forward all to the project
manager for approval.
Create new requisitions against the recommended order list.
Check records of received and outstanding requisitions. Track and chase the progress of
Purchase Orders.
Maintain adequate stock levels of equipment spares and consumables so as to facilitate
the continuous operation of the unit.
Check physically the cyclical inventory report of stock and maintain the physical
inventory in the warehouse.
Compliance to Audits:
11 Adhering compliance during ISO – External audits and Internal audit conducted on
regular basis.
Others-
Maintaining good house keeping.
Supervision of safe material handling.
Finished my daily work on day to day basis for smooth working.
PREVIOUS JOB DETAILS-
(2) Working as a Senior Engineer (store): With ABG Shipyard Ltd .Surat. from 13th
July 2007 to 30/04.2015 ( 7 Years +).
Company Profile:
Name-ABG SHIPYARD LIMITED, SURAT.
A Largest Private sector shipyard (manufacturing of huge ships) in India and heavy
engineering company certified by ISO 9001-2008.
Shipyard has received All India Trophy for highest Exporters, every year continuously
from 2003-04 onwords, hin recognition of outstanding Contribution to engineering
Export from Govt. of India-Ministry of Commerce.
Delevered 149 specialized and sophisticated vessels.
My job profile and responsibilities were as under:
Material Issued Planning and Inventory Management:
Preparing steel requirement plan as per long & short term production needs.
Tracking and maintaining inventory levels in the stores.
Maintaining safe and good condition of material within the stores area .
Continuously looking for optimization of storage space.
Maintaining all materials yardwise/Sizewise.
Arranging the material inventory in every six months.
SAP Exposure:
Verson-7.2
Working on MM modules of SAP related to Stores & material management.
Goods receipt Note (GRN)
Material issue/transfer.
Total stock yardwise/sizewise/materialwise.
Total receipt/issue yardwise/sizewise/materialwise.
Making MRM/Gate pass/work order/service entry.
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4. Checking purchase requisition/order.
Making various report as per management requirement.
Goods Receipt-
Checking the material (steel) documents with SAP and allow the vehicle for unloading
at proper material unloading point as well as arrange to send the documents to gate
entry and SAP entry .
During unloading the vehicle, Check the material sizes, heat numbers, grade, class,
quantity with documents and test certificates of material.
Also check the physical condition of material (pitting/rusting).
After checking the material, marking, safe keeping and arranging material at defined
locations.
Then inform to concern department and send material received intimation to them.
Then arranging to send documents for GRN preparation.
Liaison with HOD, purchaser, HO, customs dept. for shortage, different from PO’s or
different from certificates of material.
If receiving the imported material submission of documents to our custom department
and co-ordination with them for vehicle unloading.
Goods issue-
Check the material issue slip with SAP.
Arrange to issue of all the materials as per proper issue slip.
Arrange physically, checking material condition and qty before issue.
Stores Management:
Controlling the store management and maintaining minimum and efficient inventory
levels.
Maintaining all relevant documents and records to comply with ISO standards.
Implementing standard Operating procedures within the warehouse
Training team members in maintaining compliance with these procedures.
Adhering to procedures involved in ordering, receiving, storing and delivering stock.
Analyzing of inventory reports (slow/non moving) and taking corrective measure.
Documentations-
Posting all steel issued slip in SAP and stock register.
Maintaining receipt and issued steel in stock register.
Maintaining record of test certificates yardwise/classwise/gradewise.
Preparing Monthly/Quarterly Excise annexure report.
Compliance to Audits:
11 Adhering compliance during ISO – External audits and Internal audit conducted on
regular basis.
Others-
Maintaining good house keeping.
Supervision of safe material handling.
Finished my daily work on day to day basis for smooth working.
(1) Working as an Maintenance Engineer at ‘Krupa Trading Co.(P) Ltd.’ (Art Group, Valsad)
From 2002 to 2007( 5+ Years)
Company Profile: Manufacturing of artificial diamonds of various sizes and colours.
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5. Art group is the leading manufacturing for more imitation jewellery, handicraft and
garments embroidery.
My job profile and responsibilities were as under:
As a Maintenance Engineer:
Plan & monitor preventive & breakdown maintenance of:
1. Air Compressor, Vaccum pumps, Gear box, DG set.
2. Diamond making machines (Grinding machine,polishing machine,fixing machine,
transfer machine) and machine parts in a separate workshop.
Workshop having machines-
surface grinders, centreless grinding machine, drilling m/c(vertical and horizontal),
hobbing m/c, shaping machine, pin cutting machine, pin drilling machine.
PERSONAL PROFILE
1. Name : Jagdish Hiraman Shevale.
2. Father’s Name : Shri Hiraman M. Shevale.
3. Date of Birth : 03rd
Nov 1981.
4. Place of Birth : Mumbai, Maharashtra.
5. Languages Known : English, Hindi, Marathi,Gujarati.
6. Nationality : Indian
7. Marital Status : Married
8. Height : 178 Cms.
9. Weight : 78 Kgs.
Passport details-
Passport No - L 4244735
Passport valid from - 21/10/2013.
Passport valid thr’ - 20/10/2023.
Areas of Interests:
Travel, Internet surfing.0
Listening Music.
Salary structure:
Current CTC : 4.5 Lac. PA with welfare facilities.
Date –20.10.2015
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