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CURRICULAM VITAE
MANOJKUMAR U. DEVADAS
Wagheshwar Nagar Housing society
4th Floor, Building No. B-13
Wagholi Pune-412307
E-mail: manojdev123@rediffmail.com
Mobile: 9881347212
Career Objective
Seeking Middle level Assignment in stores management, Warehouse management
Supply chain management and Logistics (both inbound & Outbound) with a growth oriented
organization.
Professional Experience:
 A competent Professional with 9.4 Years of rich Experience in Handling of Material
(stores) management, and Logistics management.
 Currently Serving with M/s Uni Klinger Ltd as Sr. Executive-Stores. Koregaoa Bhima
Pune.
 Expertise in Handling of Stores, Billing and dispatch, maintenance of Logistic.
 Adept at carrying out movement of materials with standard knowledge of the
government policies and regulations and provisions of various statutory acts.
 Conversant with implementation & Documentation formalities for Quality systems (ISO)
And Techniques including Kaizen.
 An effective Communicator with Good team leadership skills and strong analytical,
problem solving and organizational abilities.
Core Competencies
Material Management (Stores)
 Carrying our Inventory management & replenishing of stock items by raising purchase
indents and delivery advices of Raw Material and spare parts
 Control and maintain of Minimum inventory level as per company norms
 Control, storage and distribution of organization product. Material (Following FEFO
method) and maintain spares as well as book keeping of accounts.
 Conducting Inventory analysis by A/B/C method with regular inventory Verification of
stock items.
 Inspection and checking of all deliveries and return to the supplier of rejected stock.
Stores Management (Job-role & key responsibility)
INBOUND LOGISTICS
 Receiving of goods from the various suppliers, verifying the items received against the
relevant documents to be correct in quantity and part number.
 Check items received and the general condition of the packaging to be free from any
defects and Offer for inspection of received parts and get them back duly inspected
 Return of rejected goods with proper documentation (RTV)
 Identifying the correct store location of the individual items in location list and the
storing thereof accurately in the correct location.
 Send out and receive the material to and from subcontractors & Transport arrangement.
 Forwarding all the documents to Accounts and other relevant functions like Octroi,
Excise, etc
Responsible for day to day running of the stores.
 To carry out additional duties as may become necessary to ensure the successful
operation of the company
OUTBOUND LOGISTICS
 Co-ordinate with planning & Sales dept for Dispatch of Material Planning and
arrangement of transportation with reputed logistics
 To ensure appropriate checking/inspection is done before the FG are being loaded on to
vehicle and delivery to dealers and customers
 Timely dispatch of FG Products to dealers / customer to fulfill as per the Mktg & sales
team as per requirement.
 To keep effective co-ordination with the plant - to ensure FG products produced &
approved are made ready to meet demand.
 Generating and follow-up of Road Permit, E-Sugam,CT-1,and CT-3 etc.
 Ensure material will be loaded properly in the vehicle.
 Preparation daily Domestic & Export Sales Invoice along with packing slip in JD
Edwards Preparation of ARE 1 & ARE 3 etc
 Ensure material is stored properly safely at its allocated area with proper identification
tag etc.
 Preparation of stock Statement. Maintain Physical Stock.
 Ensuring all compliances as per Excise regulation. Cenvat credit Raw material, Capital
Good
Organizational Experience
 Commenced Professional career with M/s Teracom Ltd. Ponda Goa as Store / Purchase
Officer for (Oct 2005 to Jun 2007)
 Worked with M/s Ador Welding Ltd Chinchwad Pune as Stores / Account Officer
(Stores Material Planning & Accounts) (Aug 2007 to Dec 2010)Since Dec-2010 with M/s Uni
Klinger Ltd, Koregaon Bhima Pune as Sr. Executive Stores.
Academic Credentials
IT Skills:
 Well versed with ERP R2 (Oracle) Information System as end User
 ERP (Oracle JD Edwards)
 Conversant with Microsoft Office tools and Tally (7.2)
Academic Credentials
 B.COM in 2004 (54%)
 PGDBM from Pune University (Appeared)
 Date Of birth : September 20, 1981
Salary Package
• Current CTC: Rs. 4, 82,000/- per annum.
• Expected CTC: Negotiable
• Notice Period: 40 days from receipt of ‘Offer Letter’
Current Company Profile:
Uni Klinger Ltd. Koregaon Bhima- Pune. Manufacturer of Fluid Sealing Control Products
(Compressed Asbestos Fiber sheet .i.e. Gasket sheet. & High pressure valves related to Oil
field)
I Certify that above mentioned all information are true & correct.
Sd/-
Manojkumar Devadas
___________________________________________________________________________

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My%20Resume[1]

  • 1. CURRICULAM VITAE MANOJKUMAR U. DEVADAS Wagheshwar Nagar Housing society 4th Floor, Building No. B-13 Wagholi Pune-412307 E-mail: manojdev123@rediffmail.com Mobile: 9881347212 Career Objective Seeking Middle level Assignment in stores management, Warehouse management Supply chain management and Logistics (both inbound & Outbound) with a growth oriented organization. Professional Experience:  A competent Professional with 9.4 Years of rich Experience in Handling of Material (stores) management, and Logistics management.  Currently Serving with M/s Uni Klinger Ltd as Sr. Executive-Stores. Koregaoa Bhima Pune.  Expertise in Handling of Stores, Billing and dispatch, maintenance of Logistic.  Adept at carrying out movement of materials with standard knowledge of the government policies and regulations and provisions of various statutory acts.  Conversant with implementation & Documentation formalities for Quality systems (ISO) And Techniques including Kaizen.  An effective Communicator with Good team leadership skills and strong analytical, problem solving and organizational abilities. Core Competencies Material Management (Stores)  Carrying our Inventory management & replenishing of stock items by raising purchase indents and delivery advices of Raw Material and spare parts  Control and maintain of Minimum inventory level as per company norms  Control, storage and distribution of organization product. Material (Following FEFO method) and maintain spares as well as book keeping of accounts.  Conducting Inventory analysis by A/B/C method with regular inventory Verification of stock items.  Inspection and checking of all deliveries and return to the supplier of rejected stock. Stores Management (Job-role & key responsibility) INBOUND LOGISTICS  Receiving of goods from the various suppliers, verifying the items received against the relevant documents to be correct in quantity and part number.  Check items received and the general condition of the packaging to be free from any defects and Offer for inspection of received parts and get them back duly inspected  Return of rejected goods with proper documentation (RTV)  Identifying the correct store location of the individual items in location list and the storing thereof accurately in the correct location.  Send out and receive the material to and from subcontractors & Transport arrangement.
  • 2.  Forwarding all the documents to Accounts and other relevant functions like Octroi, Excise, etc Responsible for day to day running of the stores.  To carry out additional duties as may become necessary to ensure the successful operation of the company OUTBOUND LOGISTICS  Co-ordinate with planning & Sales dept for Dispatch of Material Planning and arrangement of transportation with reputed logistics  To ensure appropriate checking/inspection is done before the FG are being loaded on to vehicle and delivery to dealers and customers  Timely dispatch of FG Products to dealers / customer to fulfill as per the Mktg & sales team as per requirement.  To keep effective co-ordination with the plant - to ensure FG products produced & approved are made ready to meet demand.  Generating and follow-up of Road Permit, E-Sugam,CT-1,and CT-3 etc.  Ensure material will be loaded properly in the vehicle.  Preparation daily Domestic & Export Sales Invoice along with packing slip in JD Edwards Preparation of ARE 1 & ARE 3 etc  Ensure material is stored properly safely at its allocated area with proper identification tag etc.  Preparation of stock Statement. Maintain Physical Stock.  Ensuring all compliances as per Excise regulation. Cenvat credit Raw material, Capital Good Organizational Experience  Commenced Professional career with M/s Teracom Ltd. Ponda Goa as Store / Purchase Officer for (Oct 2005 to Jun 2007)  Worked with M/s Ador Welding Ltd Chinchwad Pune as Stores / Account Officer (Stores Material Planning & Accounts) (Aug 2007 to Dec 2010)Since Dec-2010 with M/s Uni Klinger Ltd, Koregaon Bhima Pune as Sr. Executive Stores. Academic Credentials IT Skills:  Well versed with ERP R2 (Oracle) Information System as end User  ERP (Oracle JD Edwards)  Conversant with Microsoft Office tools and Tally (7.2) Academic Credentials  B.COM in 2004 (54%)  PGDBM from Pune University (Appeared)  Date Of birth : September 20, 1981 Salary Package • Current CTC: Rs. 4, 82,000/- per annum.
  • 3. • Expected CTC: Negotiable • Notice Period: 40 days from receipt of ‘Offer Letter’ Current Company Profile: Uni Klinger Ltd. Koregaon Bhima- Pune. Manufacturer of Fluid Sealing Control Products (Compressed Asbestos Fiber sheet .i.e. Gasket sheet. & High pressure valves related to Oil field) I Certify that above mentioned all information are true & correct. Sd/- Manojkumar Devadas ___________________________________________________________________________