PRADEEP. R.

GHADGE
DEHUGAON TAL HAVELI, DIST PUNE-412 109
Contact: +91 9881828502 E-mail: ghadgepradeep36@gmail.com

CAREER OBJECTIVE
Strong functional/operational exposure in the area of MFG Stores Organizations, A
Challenging position which utilizes the acquired knowledge and experience to the maximum
extent in operation of MFG Industries which are also optimized for performance.

ACADEMIC QUALIFICATION

 B.A. from University of Pune

COMPUTER LITERACY
Microsoft Office, SAP – MM Module, SAP SD Basic knowledge

Date of Birth : 18th Feb 1981 Gender: Male

Nationality : Indian Location Preference: Pune

Marital Status: Married Languages Known: English, Hindi & Marathi

PROFESSIONAL WORKING & EXPERIENCE

COMPANY :- RAJIVE PLASTICES LTD , Chakan.

PERIOD :- 23/03/2009 To Till

DESIGNATION :- Stores Executive.

RESPONSIBILITIES:

 Responsibility for monitoring incoming, outgoing material, JOB work & Stock
Accounting.
 Controlling on incoming material. Accept the material as per production plan only for
reduce the inventory. FIFO system on daily basis in the store.
 As per Production Plan shortages communicate to the purchase, Planning & Production
Dep.
 Material Follow Up activity with concerned department. Supply of material as per
requirement of production plans.
 Maintaining all Stores documents and records. Minimum Stock Quantity, Reordering
Quantity on basis of lead- time and indent generation of material.
 Making traction in system for incoming, Production Line issue of material/consumable
material. Daily dispatching the material as per order of Spare Department.
  Follow up with Quality & Purchase Department for sending the rejection material send
back to vender on time.
 Daily taking cycle count & once in three months Physical stock of material.
 Sending the rejection material to Vendor & Scrap disposal.
 Driven 5’S’ implementation & ensured observance thereof throughout the stores.
 Arranged dispatch of rejected materials to the vendors.
 Sending the material for rework to vendor on 57F (4) challan.
 Storage, identification & recording of FG.
 Arranging of FG for dispatch as per daily dispatch plan.
 Loading the FG in the vehicle for dispatch.
 Monitoring daily Cycle Count & stock reconciliations & maintain 99.50% inventory
accuracy.
 Making all transaction in SAP as per the process of GRN, Service Entry, Sub
Contracting, Purchase order, STO, Sales Invoices.
Companies with whom I have worked with:

COMPANY :- Panse Autocomps PANSE AUTOCOMPS PVT LTD , PUNE.

PERIOD :- 18/04/2008 To 18/02/2009
DESIGNATION :- Stores Officer.

Roles & Responsibilities:

 Taking daily production inward as per sales requirement. Maintaining original

documents and allied records connected to it.
 Preparing daily dispatch planning for Local & Branch as per Delivery note. And
Responsible for preparing Excise Invoices.
 Taking care of picking material from stores.
 Periodically checking physically Finished Goods Stocks in stores and check its
correctness with systems stock.
 Attending Internal / External Auditors & attend their queries in writing in concurrence
with seniors.
 In absence of other colleagues, take charge of packing section and loading consignments
work & also releasing vehicles by handing over dispatch documents.
 Familiar with SAP operating system.

COMPANY :- Ingersoll Rand International India Ltd , PUNE.

PERIOD :- 01/07/2006 to 25/03/2008

DESIGNATION :- Stores Assist.

Roles & Responsibilities:

  Controlling stock and maintaining stock record using systems.

 Material planning & Co-ordination for shortages material for production with purchase
Dept & Production Dept.
 Making GRN & Forward to QC Dept. For checking purpose. GRN rejection & Production
Line rejection sends back to Vender. Repot of production losses from Store.
 ABC analysis of material, Product category consumption report, monthly Stock Report.
 Inventory Records & Periodical Records of Audit.
 Maintaining all Stores Documents & Records. Minimum Stock Quantity, Reordering
Quantity on basis of lead-Time & Indent generation of material.
 Follow-up with purchase and inspection Department. Supply of material as per
requirement of production plans. Looking after the day-to-day Stores activities.
 Maintaining Filling daily basis.
 Maintaining Inward and outward register.

COMPANY :- D.G.P. Hinoday Ltd , PUNE.

PERIOD :- 10/02/2004 To 01/06/2006

DESIGNATION :- Stores Assist.

Roles & Responsibilities:

 Receiving and issuing of material (required for production and packaging)

 Controlling stock and maintaining stock record using systems
 Material planning & Co-ordination for shortages material for production with purchase Dept
& Production Dept.
 Making GRN & Forward to QC Dept. For checking purpose. GRN rejection & Production
Line rejection sends back to Vender. Repot of production losses from Store.
 (GRN/Delivery Challans/ Inspection Report ? Bin Cards / Stock Reports)
 ABC analysis of material, Product category consumption report, monthly Stock Report
 Inventory Records & Periodical Records of Audit.
 Maintaining all Stores Documents & Records. Minimum Stock Quantity, Reordering
Quantity on basis of lead-Time & Indent generation of material.
 Follow-up with purchase and inspection Department. Supply of material as per requirement of
production plans. Looking after the day-to-day Stores activities.
 Maintaining Filling daily basis.
Maintaining Inward and outward register
Kindly let me know the following Mandatory details :

Current Salary :- 27,000/-

Notice period (i.e. time required to join) :- 30 Days

Exp in Stores :- 7.6 Years

Total Exp :- 7.6 Years

(Pradeep.R. Ghadge)