Respected Sir/Mam
I am Mr. Vishal Sonawane
I have 3 yr Experience as a Store Offer , my basic education is M.com from NMU Jalgaon,
And I am currently looking for job in industry where I can build my career as well as company growth
I have attached my resume so please see the attached resume and look forward
I am interested please call me
Regards,
Vishal Sonawane
9860383214/8788641075
Key Duties and Responsibilities:
• Making Purchase Requisition (PR) (Job, Stock, General & Consumable), co-ordinate with management & suppliers for purchasing of materials.
• Receipt of incoming material from the suppliers and physical inspection to ensure that correct quantity receipt in good condition as per the delivery note/ packing list/ purchase order.
• Supervise unloading of incoming materials and loading while dispatching the finished goods.
• Prepare Goods Receipt Note (GRN), Material Received Voucher (M.R.V) and sent to accounts department for payment of supplier.
• Familiar with ORACLE / ERP System for inventories.
• Give intimation about receipt of material to concerned dept. and arrange for quality inspection.
• Ensure proper storage of all incoming materials at designated place with proper labeling etc.
• Issue all materials against the MRF (Material Request Form) sign by authorized person. Follow by FIFO system. And making computer entries in the system.
• Delivers materials to the allocated sites and divisions, as per there official daily requests.
• Stock taking of Inventory on regular basis for fast moving items to reconcile physical stock with system, and timely inform to procurement department.
• International Purchase entry, Creating new product code, Price/Qty/Stock searching, Cash sale of material issue out by system.
• To follow up the suppliers to deliver the materials, standard quantity in due time to maintain lead time, cycle time & safety position.
• Conduct appropriate housekeeping and upkeep of store premises as required and maintain safe work environment for all staff.
• Fully aware with safety measures in store, stock verification and legal aspects of store.
• Keep some items under adequate temperature control place.
• Making Monthly Report (Stock Valuation Report & Consumption Report).
Key Duties and Responsibilities:
• Making Purchase Requisition (PR) (Job, Stock, General & Consumable), co-ordinate with management & suppliers for purchasing of materials.
• Receipt of incoming material from the suppliers and physical inspection to ensure that correct quantity receipt in good condition as per the delivery note/ packing list/ purchase order.
• Supervise unloading of incoming materials and loading while dispatching the finished goods.
• Prepare Goods Receipt Note (GRN), Material Received Voucher (M.R.V) and sent to accounts department for payment of supplier.
• Familiar with ORACLE / ERP System for inventories.
• Give intimation about receipt of material to concerned dept. and arrange for quality inspection.
• Ensure proper storage of all incoming materials at designated place with proper labeling etc.
• Issue all materials against the MRF (Material Request Form) sign by authorized person. Follow by FIFO system. And making computer entries in the system.
• Delivers materials to the allocated sites and divisions, as per there official daily requests.
• Stock taking of Inventory on regular basis for fast moving items to reconcile physical stock with system, and timely inform to procurement department.
• International Purchase entry, Creating new product code, Price/Qty/Stock searching, Cash sale of material issue out by system.
• To follow up the suppliers to deliver the materials, standard quantity in due time to maintain lead time, cycle time & safety position.
• Conduct appropriate housekeeping and upkeep of store premises as required and maintain safe work environment for all staff.
• Fully aware with safety measures in store, stock verification and legal aspects of store.
• Keep some items under adequate temperature control place.
• Making Monthly Report (Stock Valuation Report & Consumption Report).
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Cv vishal
1. Curriculum Vitae
Mr. Vishal Dnayaneshwar Sonawane
M.com with 3yr experience in food industry.& Construction & Engineers Store (MSRDC)
Email: sonawanev361@gmail.com
Phone: 9860383214,8788641075
_______________________________________________________________________
_______
Objective
SeekingachallengingcareerinStore Dept,thiscanoffernumerousopportunitiesandgrowth
potential inaprofessionallymanagedenvironment. Continuouslyexpansion&updating
knowledge,notonlyinthe areasinwhichI specialize butalsointhose fieldwhichare indirectly
relatedtoor havingimpacton my areasof specialization.
Personal Qualities:
Well-developed interpersonal skills and soft-spoken.
Clear and concise communication skill.
Ability to work under strict dead line, pressure and work as an active team member.
Good analytical skill with problem solving capabilities, sense of responsibility.
Flexible adopting to changing management styles and working environment.
Experienced team player and a strong follower of “Together Everyone Achieve More”.
Professional Synopsis:
(1)Presently Workingwith, “PIONEER FOUNDATION ENGINEERS PVT.LTD At Mumbai Pune Expressway
.Khopoli Des 2017 to till date
Designation: Sr store Officer
Product Category: Construction & Engineers Store (MSRDC)
Role in Organization:
Making GRN In NAV Microsoft System.
Making Purchase Return Note.
Preparation of Material Receipt Note (MRN)
Maintenance of stock location & Bin card.
Handling Construction & Engineers Store Material
Responsible for Inspection Physical Verification of Stock.
Inventory control activities.
Use FIFO system for issue the material to concern Dept.
Also coordination with purchase
Accounts Dept. For day to day activity.
To get the material receipt as per purchase order.
Check the inward material condition.
Verify the invoice & Challan with purchase order for rate Qty, other details.
Responsible for maintaining material receipt & issue daily basis
Storage of salvage / Scrap and disposal material.
Preparing monthly stock report of Construction & Engineers Material.
Truck Loading and un Loading and Arrange the location wise truck.
Maintain Lead time of Material.
2. Monthly Consumption wise maintain Material Re-Order level .
Follow up with purchase department for shortage material.
Issue & receipt of material from stores.
Maintain location of material.
Maintain Minimum and Maximum Inventory level.
Professional Synopsis:
(2)Working with, “NILONS ENTERPRISES PVT. LTD. At Jalgaon from Jan.2015 to Des.2017.
Designation: Store Officer
Product Category: RTE, Pickles, ShezwanChutney,Jam, TomatoKetchup,Sauces,Paste,Spices,
etc.
Brands: - ‘Nilons’, RCM, Metro Fine Life, Spar, ABRL, Sri Sri, Spar,
Role in Organization:
Making GRN In NAV Microsoft System.
Making Purchase Return Note.
Maintain Pickle , Papad, Spices and Ketchup Required RMMaterial.
Daily Physical Stock Entry of RM& SF Material.
Use FIFIO & LIFO Method For all Material.
Follow up with purchase department for shortage material.
Issue & receipt of material from stores.
Maintain location of material.
Maintain Minimum and Maximum Inventory level.
Purchase requisition(create Indent ) for new material.
Storage of salvage / Scrap and disposal material.
Preparing monthly stock report of Raw Material.
Truck Loading and un Loading and Arrange the location wise truck.
Maintain Lead time of Material.
Monthly Consumption wise maintain Material Re-Order level .
Maintain ABC Analysis wise Material.
To get the material receipt as per purchase order.
Check the inward material condition.
Verify the invoice & Challan with purchase order for rate Qty, other details.
Responsible for maintaining material receipt & issue daily basis
Coordinate with production
Preparation of Material Receipt Note (MRN)
Preparation of Goods Receipt Note (GRN).
Maintenance of stock location & Bin card.
Handling Raw Material Packaging Material & Finish Goods Stock.
Responsible for Inspection Physical Verification of Stock.
Inventory control activities.
Use FIFO system for issue the material to concern Dept.
Also coordination with purchase
Accounts Dept. For day to day activity.
3. Academic Qualification
Qualification Board / University Year Per %
M.Com NorthMaharashtra University 2017 61.43%
B.COM NorthMaharashtra University 2014 60.50%
H.SC State Board of Nashik 2011 65.17%
S.S.C State Board of Nashik 2009 69.00%
Computer Skill:
Proficientinthe use of ERP (Enterprise ResourcePlanning)
CompletedMS-CITin2009.
Proficientinthe use of InternetandEmail.
Ms Offices,InternetApplication
Key Skills:
Preparing ISO Formats on the Store Related Document.
Personal Details:
Name : Vishal DnyaneshwarSonawane
Address : At PostBhokarbari Tal ParolaDistJalgoan
Date of Birth : 02nd
May 1994
Marital Status : Unmarried
Language skills : English,Hindi andMarathi.
PresentCTC : 2.20 lack/yr.
ExpectedCTC : 2.60 lack/yr.
Total Experience : 2 yrs.
Notice period : 1 Month.
Currentlocation : Khopoli ,Maharastra.
Declaration:
I do herebydeclare thatall the informationprovidedbyme istrue & genuine asperthe best
of myknowledge &belief.
.
Place: Jalgoan Signature
Date: / /2018 Mr. Vishal Soanwane