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CURRICULM VITAE 
Yogesh Shashikant Pawaskar 
Email: yogesh_pawaskar@rediffmail.com 
Mob: 09833183386 
PROFESSIONAL EXPERIENCE 
Current Employer: Monde lēz India Foods Ltd. (Formerly known as Cadbury India Ltd.) 
Designation: Executive – Packaging Procurement (September 2012 Till date) 
Job Responsibility 
 Generating SAP Contracts and Purchase Orders. 
 Communicating orders to Vendors. 
 Maintaining Source List. 
 Preparing Debit or Credit Vouchers against the Invoice for discrepancy of rate and quantity. 
 Forwarding the Invoices for payment to Account Department. 
Past Employer: Wockhardt Ltd. 
Designation: Executive (April 2011 to September 2012) 
Job Responsibility 
 Generating SAP Purchase Order and Communicating the same with Vendors 
 Follow up with Vendors for material connectivity 
 Preparing the Debit or Credit Vouchers against the Invoice for discrepancy of rate and quantity. 
 Forwarding the Invoices for payment to Account Department. 
 Follow up with the account department for vendor payment. 
 Keeping a record on payments done to the vendors and balance payment due to vendors. 
Past Employer: The Bombay Dyeing & Mfg. Co. Ltd. 
Designation: Executive (August 2007 to December 2010) 
Job Responsibility 
 Request for Quotation from Vendors. 
 Generating Purchase Requisition and Purchase Order for Dispatch of Finished Goods 
 Follow up with Vendors for material and timely inward of the stock into the system. 
 Accounting of discrepancy received at the time of stock inward. 
 Dispatches of stock to Distributors across India as per the allocation defined. 
 Generating MIS Reports on Stock movement, vendor wise inwards and distributor wise stock 
ordering process. 
 Follow up with the account department for vendor payment. 
 Keeping a record on payments done to the vendors and balance payment due to vendors. 
Past Employer: G. H. Vira & Co. (Chartered Accountant) 
Designation: Accountant Assistant (Jan. 2006 to Jul.2007) 
Job Responsibility 
 Updating Banking, Purchase & Sales Records in Tally system 
 Ensuring compliance by Verification of Invoice entries in Tally system 
EDUCATIONAL QUALIFICATION 
T.Y. B.Com. completed from Mumbai University in April 2010
IT Forte 
 SAP 
 Tally 
 M.S.C.I.T. 
 MS-Office 
ADDITIONAL INFORMATION 
 Completed Personal Trainer Course from Golds Gym Fitness Institute Mumbai 
 Internship has been done with Exercise Strategist Gym at Grant Road Mumbai. 
 For the protocol Super Slow 
PERSONAL DETAILS 
 Date of Birth 4th September 1983. 
 Marital Status Single 
 Languages known English, Hindi, Marathi 
Yours Truly, 
Yogesh Pawaskar

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Yogesh Resume

  • 1. CURRICULM VITAE Yogesh Shashikant Pawaskar Email: yogesh_pawaskar@rediffmail.com Mob: 09833183386 PROFESSIONAL EXPERIENCE Current Employer: Monde lēz India Foods Ltd. (Formerly known as Cadbury India Ltd.) Designation: Executive – Packaging Procurement (September 2012 Till date) Job Responsibility  Generating SAP Contracts and Purchase Orders.  Communicating orders to Vendors.  Maintaining Source List.  Preparing Debit or Credit Vouchers against the Invoice for discrepancy of rate and quantity.  Forwarding the Invoices for payment to Account Department. Past Employer: Wockhardt Ltd. Designation: Executive (April 2011 to September 2012) Job Responsibility  Generating SAP Purchase Order and Communicating the same with Vendors  Follow up with Vendors for material connectivity  Preparing the Debit or Credit Vouchers against the Invoice for discrepancy of rate and quantity.  Forwarding the Invoices for payment to Account Department.  Follow up with the account department for vendor payment.  Keeping a record on payments done to the vendors and balance payment due to vendors. Past Employer: The Bombay Dyeing & Mfg. Co. Ltd. Designation: Executive (August 2007 to December 2010) Job Responsibility  Request for Quotation from Vendors.  Generating Purchase Requisition and Purchase Order for Dispatch of Finished Goods  Follow up with Vendors for material and timely inward of the stock into the system.  Accounting of discrepancy received at the time of stock inward.  Dispatches of stock to Distributors across India as per the allocation defined.  Generating MIS Reports on Stock movement, vendor wise inwards and distributor wise stock ordering process.  Follow up with the account department for vendor payment.  Keeping a record on payments done to the vendors and balance payment due to vendors. Past Employer: G. H. Vira & Co. (Chartered Accountant) Designation: Accountant Assistant (Jan. 2006 to Jul.2007) Job Responsibility  Updating Banking, Purchase & Sales Records in Tally system  Ensuring compliance by Verification of Invoice entries in Tally system EDUCATIONAL QUALIFICATION T.Y. B.Com. completed from Mumbai University in April 2010
  • 2. IT Forte  SAP  Tally  M.S.C.I.T.  MS-Office ADDITIONAL INFORMATION  Completed Personal Trainer Course from Golds Gym Fitness Institute Mumbai  Internship has been done with Exercise Strategist Gym at Grant Road Mumbai.  For the protocol Super Slow PERSONAL DETAILS  Date of Birth 4th September 1983.  Marital Status Single  Languages known English, Hindi, Marathi Yours Truly, Yogesh Pawaskar