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CURRICULUM VITAE
SADASHIV L. SAIL
B/407, Sai Suman Complex, Mobile No. – 98203 94728
4th
Floor, B-wing, Nanbhatt Rd, E-mail ID- sadashiv.sahil@gmail.com
Opp.- Upvan Complex, Bolinj, E-mail ID- sailsadashiv@yahoo.co.in
Virar (West), Thane – 401 303
OBJECTIVE
To Work in dynamic challenging & creative environment, which
encourages creativity of ideas and approaches to utilizes my acquired
skills and knowledge in achieving organization goals, while attaining
personal and professional growth.
CURRENT WORK EXPERIENCE
ORGANIZATION DESIGNATION FROM TO
Aarti Drugs Ltd Co-Ordination
Officer
Feb 2009 Till Date
PROFESSIONAL EXPERIENCE
Department: Formulation
Reporting to: Mr. Vishwa Savla (Vice-President –Operation)
Roles and Responsibility: Handling Purchases of Raw materials and
Packaging material for tablets production and Distribution of Finished
Goods.
Job Profile:
a) PURCHASE:-
 Calculate the shortages of raw materials as per our production plan
and confirm from plant also.
 Obtaining quotations from various vendors and analyzing quotation
with subsequent negotiation of rates.
 Release of purchase orders to all the indents as per stipulated
department guidelines & processes. Reduction in lead time of POs
raised & follow-up for materials & services.
 Ensuring timely delivery of material from supplier to site/
warehouse as per the schedule.
 Forwarding purchase invoices for releasing the payment of raw
materials vendor and coordinating with account.
 Development of new vendors to achieve cost reduction and
minimize lead time.
 Development of new vendors to develop alternate sources of
supply.
b) DISTRIBUTION:-
 After Production of Finished goods distribute the products as per
customer orders.
 Forwarding our sale invoices of finish goods to customer for
payment.
 Handling Logistics activities i.e. follow up with transporter for
dispatches and timely delivery of Material.

 Handling the Invoicing System of finished goods. Sale - Purchase
reconciliation of finished goods and Sale closing.
c) INVENTORY (MIS):-
 Maintaining Inventory of Raw Material and declared the monthly
stock and reconcile with physical stock.
 Maintaining the monthly product gross margin report.
d) COSTING:-
 Preparing the cost sheet of finished goods as per product batch
sheet and updating the data.
 As per current market RM rates provide the actual product cost to
Marketing Team for quote to customer.
PREVIOUS WORK EXPERIENCE
ORGANIZATION DESIGNATION FROM TO
Smith & Nephew
Healthcare Pvt. Ltd.
Store In-charge Feb 2006 Feb 2009
PREVIOUS WORK EXPERIENCE
ORGANIZATION DESIGNATION FROM TO
K.B. Electronic Corp. Technician Feb 2002 Feb 2006
PROFESSIONAL EXPERIENCE
Department: Ware House.
Reporting to: Mr. Ashok Kanujiya (Warehouse Manager)
Roles and Responsibilities: Handling the total dispatches and
logistics activities.
Job Profile:
 Handling daily dispatches as per Head Office dispatch plan.
 Preparing the GRN and STN in Company’s Software as per goods
received and transfer.
 Declare the monthly closing stock and reconcile with Head Office
records.
EDUCATION:
 Graduation Completed with Second class from Nashik University.
 H.S.C. passed with First Class in Vocational MCVC Trade from Kolhapur
University.
 S.S.C. passed with First Class from Maharashtra Board.
COMPUTER KNOWLEDGE :
 Now I have completed the Computer Hardware Engineering (January
31, 2007) through Jetking Infotrain Ltd. Institute, and completed the
classes for Network Engineering (MCSE, CCNA Exam) from the same
Institute.
 I have Passed MKCL, MS-CIT course with 1st
Class (74%) includes Ms
Office, Word, Excel, Power-Point and Internet.
 I have completed the 6 month Certificate Tally Course (Tally 9.1
Version)
ADDITIONAL KNOWLEDGE:
 I have passed English (Speed 30 w.p.m. & 40 w.p.m.) Typewriting
Exam with “A” grade.
PERSONAL DETILAS:
PROFESSIONAL EXPERIENCE
Department: Assembly Dept.
Reporting to: Mr. Vinayak Shanbhag – Proprietor
Roles and Responsibilities: Handling the total assembly of Suction
Machine, Operation Lamps, Operation Tables and Hospital Furniture as
like all types of Beds & Locker.
Job Profile:
 Purchases of all parts for Suction Machine and assembling the
Suction Machine.
 Assembling of Operation Lamps and Tables which were received
from Lamps & Tables Manufacturer.
 Handling all queries received from Parties pertaining to Lamp,
Tables & Suction machine problems.
 Payments collection from Parties.
 Providing demo to the Doctors how to operate Lamps & Tables.
 Date of Birth : 22nd
February 1983.
 Religion & Cast : Hindu (Maratha).
 Sex : Male.
 Nationality : Indian.
 Marital Status : Married
 Languages Known : English, Hindi & Marathi.
REFERENCE:
DATE: __/__/2015 (SADASHIV L. SAIL)
 Date of Birth : 22nd
February 1983.
 Religion & Cast : Hindu (Maratha).
 Sex : Male.
 Nationality : Indian.
 Marital Status : Married
 Languages Known : English, Hindi & Marathi.
REFERENCE:
DATE: __/__/2015 (SADASHIV L. SAIL)

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C.V. - Sadashiv

  • 1. CURRICULUM VITAE SADASHIV L. SAIL B/407, Sai Suman Complex, Mobile No. – 98203 94728 4th Floor, B-wing, Nanbhatt Rd, E-mail ID- sadashiv.sahil@gmail.com Opp.- Upvan Complex, Bolinj, E-mail ID- sailsadashiv@yahoo.co.in Virar (West), Thane – 401 303 OBJECTIVE To Work in dynamic challenging & creative environment, which encourages creativity of ideas and approaches to utilizes my acquired skills and knowledge in achieving organization goals, while attaining personal and professional growth. CURRENT WORK EXPERIENCE ORGANIZATION DESIGNATION FROM TO Aarti Drugs Ltd Co-Ordination Officer Feb 2009 Till Date PROFESSIONAL EXPERIENCE Department: Formulation Reporting to: Mr. Vishwa Savla (Vice-President –Operation) Roles and Responsibility: Handling Purchases of Raw materials and Packaging material for tablets production and Distribution of Finished Goods. Job Profile: a) PURCHASE:-  Calculate the shortages of raw materials as per our production plan and confirm from plant also.  Obtaining quotations from various vendors and analyzing quotation with subsequent negotiation of rates.
  • 2.  Release of purchase orders to all the indents as per stipulated department guidelines & processes. Reduction in lead time of POs raised & follow-up for materials & services.  Ensuring timely delivery of material from supplier to site/ warehouse as per the schedule.  Forwarding purchase invoices for releasing the payment of raw materials vendor and coordinating with account.  Development of new vendors to achieve cost reduction and minimize lead time.  Development of new vendors to develop alternate sources of supply. b) DISTRIBUTION:-  After Production of Finished goods distribute the products as per customer orders.  Forwarding our sale invoices of finish goods to customer for payment.  Handling Logistics activities i.e. follow up with transporter for dispatches and timely delivery of Material.   Handling the Invoicing System of finished goods. Sale - Purchase reconciliation of finished goods and Sale closing. c) INVENTORY (MIS):-  Maintaining Inventory of Raw Material and declared the monthly stock and reconcile with physical stock.  Maintaining the monthly product gross margin report. d) COSTING:-  Preparing the cost sheet of finished goods as per product batch sheet and updating the data.  As per current market RM rates provide the actual product cost to Marketing Team for quote to customer.
  • 3. PREVIOUS WORK EXPERIENCE ORGANIZATION DESIGNATION FROM TO Smith & Nephew Healthcare Pvt. Ltd. Store In-charge Feb 2006 Feb 2009 PREVIOUS WORK EXPERIENCE ORGANIZATION DESIGNATION FROM TO K.B. Electronic Corp. Technician Feb 2002 Feb 2006 PROFESSIONAL EXPERIENCE Department: Ware House. Reporting to: Mr. Ashok Kanujiya (Warehouse Manager) Roles and Responsibilities: Handling the total dispatches and logistics activities. Job Profile:  Handling daily dispatches as per Head Office dispatch plan.  Preparing the GRN and STN in Company’s Software as per goods received and transfer.  Declare the monthly closing stock and reconcile with Head Office records.
  • 4. EDUCATION:  Graduation Completed with Second class from Nashik University.  H.S.C. passed with First Class in Vocational MCVC Trade from Kolhapur University.  S.S.C. passed with First Class from Maharashtra Board. COMPUTER KNOWLEDGE :  Now I have completed the Computer Hardware Engineering (January 31, 2007) through Jetking Infotrain Ltd. Institute, and completed the classes for Network Engineering (MCSE, CCNA Exam) from the same Institute.  I have Passed MKCL, MS-CIT course with 1st Class (74%) includes Ms Office, Word, Excel, Power-Point and Internet.  I have completed the 6 month Certificate Tally Course (Tally 9.1 Version) ADDITIONAL KNOWLEDGE:  I have passed English (Speed 30 w.p.m. & 40 w.p.m.) Typewriting Exam with “A” grade. PERSONAL DETILAS: PROFESSIONAL EXPERIENCE Department: Assembly Dept. Reporting to: Mr. Vinayak Shanbhag – Proprietor Roles and Responsibilities: Handling the total assembly of Suction Machine, Operation Lamps, Operation Tables and Hospital Furniture as like all types of Beds & Locker. Job Profile:  Purchases of all parts for Suction Machine and assembling the Suction Machine.  Assembling of Operation Lamps and Tables which were received from Lamps & Tables Manufacturer.  Handling all queries received from Parties pertaining to Lamp, Tables & Suction machine problems.  Payments collection from Parties.  Providing demo to the Doctors how to operate Lamps & Tables.
  • 5.  Date of Birth : 22nd February 1983.  Religion & Cast : Hindu (Maratha).  Sex : Male.  Nationality : Indian.  Marital Status : Married  Languages Known : English, Hindi & Marathi. REFERENCE: DATE: __/__/2015 (SADASHIV L. SAIL)
  • 6.  Date of Birth : 22nd February 1983.  Religion & Cast : Hindu (Maratha).  Sex : Male.  Nationality : Indian.  Marital Status : Married  Languages Known : English, Hindi & Marathi. REFERENCE: DATE: __/__/2015 (SADASHIV L. SAIL)