RESUME :
MR.LAXMAN J.DHUMAL
SANTHI NIWAS,
MATHMA PULE NAGER,
NEAR RAM MANDIR
CHAKAPANI VASHAT ROAD
BHOSARI PUNE -411 039
MOB-8149037255.
dhumal.laxman AT rediffmail.com
M.A from Pune University with 13 years experience in Stores,
PERSONAL & EDUCATIONAL DETAILS :
Date of Birth : 01st May,1979
Marital Status : Married
Language known : English , Hindi & Marathi
Education : B.A.From Mumbai University & M.Afrom Pune University
Experience : 13 Years
Salary Expected : Negotiable
Notice Period :-01 Month
COMPUTER KNOWLEDGE :
Proficient with the use of :
ERP - SAP R/3 4.0B SYSTEM (MM Module)
Tally ERP Baan, FoxPro System.
MS-Office (Word, Excel, Windows & Power Point, Internate)
PROFESSIONAL EXPERIENCE :
EMPLOYER LAST DESIGNATION DEPARTMENT JOINT DT. RES. DT.
1 KUMAR MOTORS PVT LTD SR.OFFICER STORES STORES OCT, 2007 TILL DATE PIRANGUT PUNE
2 GRUPO ANTOLINE PVT LTD STORES ASSISTANT STORES MARCH 2002 OCT, 2007 RANJANGAON PUNE
3 VIRGO ENGG.PVT LTD. STORES ASSISTANT STORES MARCH 2000 MARCH 2002 BHOSARI, PUNE.
PRESENT JOB NATURE :
1. KUMAR MOTORS PVT LTD . (OCT 2007 TO TILL DATE) :
Manufacturing THREE WHEELER AUTO.
Designation : “Sr.Officer – Stores “reporting to Materials Manager.
Responsible for daily stores activities of Production raw material like unloading , counting, binning of material, GRN preparation, short receipt , Insurance in case of damages, Issue of raw material to Production Dept., Maintain issues record , sending rejected material to supplier, Disposal of scrap material etc.
Responsible for daily service stores activities for e.g.despatches of daily Warranty & Out of warranty materials to different branches. And maintain their records. To arrange the transport & Courier Services. To inform the branches regarding their dispatches through mail or telephone.
Responsible for finished goods dispatches and Preparing Invoice. Knowledge of Excise work.
Co-ordination with Incoming Inspection Dept., Production, Purchase & Planning for ensuring smooth flow of raw material to production department. Co-ordination with Finance Dept. also at the time of Inventory (Stock Taking) & Monthly Stock Register closing.
Responsible for 500 No. of items Stock verification & Inventory Control.
Responsible for implementing safety material handling methods
Identification & segregation of fast moving slow moving & non moving items & arranging as per its requirements. Allocating the location for all items.
Responsible for dispatches of job work material to different vendor & Reconciliation of material lying with out side party.
Designing the space /layout for stores for achieving reduction in material handling, material retrieval time, space utilization, avoiding damages etc.
Monitoring the order & re-ordering level of various raw materials & packing material items.
Monitoring all actives related to Spare Part Div.
such as receiving the orders from Dealers checking the physical stock for dispatch and reporting the shortages to purchase and department head. Execute the orders as per the plan and priority from sales team.
2. GRUPO ANTOLINE PUNE PVT LTD. (MARCH 2002 TO OCT, 2007) :
Manufacturing Auto Interior.
Designation : - “ Stores – Assistant “ reporting to Stores Manager.
Responsible for daily stores activities of Production Raw Material for Roof liner /sun visor Door Pad l,( Avg. Prod’s : 20000 No / Month ) GRN preparation, short receipt , Insurance in case of damages, Issue of raw material to Production Dept., Maintain issues record , sending rejected material to supplier, Disposal of scrap material etc.
Responsible for 2000 No. of items stock verification & Inventory Control on SAP system, also responsible for implementing safety material handling methods
Knowledge of daily Excise work
Co-ordination with Incoming Inspection Dept., Production, Purchase & Planning for ensuring smooth flow of raw material to production department. Co-ordination with Finance Dept. at the time of Inventory (Stock Taking) & Monthly Stock Register closing.
Identification & segregation of fast moving slow moving & non moving items & arranging as per its requirements. Allocating the location for all items.
Responsible for dispatches of job work material to different vendor & Reconciliation of material lying with out side party also responsible for finished goods dispatch & Invoice preparation.
Designing the space /layout for stores for achieving reduction in material handling, material retrieval time, space utilization, avoiding damages etc.
Monitoring the order & re-ordering level of various raw materials & packing material items.
3. VIRGO ENGG. PVT.LTD. (MARCH 2000 TO MARCH, 2002) :
Manufacturing Ball value
Designation : “Stores – Asst “reporting to Commercial Manager.
Responsible for daily stores activities of production raw material for Ball value ( Avg. Prod’s : 3000 No / Month ) e.g. unloading , counting, binning of material, GRN preparation, short receipt , Insurance in case of damages, Issue of raw material to Production Dept., Maintain issues record , sending rejected material to supplier, Disposal of scrap material etc.
Responsible for 800 No. of items Stock verification & Inventory Control, also responsible for implementing safe material handling methods.
Responsible for packing & dispatches of finished goods to customer as per schedule.
DATE :-
PLACE :-
LAXMAN JAYWANT DHUMAL