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[QUOTE=Guest;107753][b]E-mail  [/b]: bhoge_k AT yahoo.co.in 
 bhogekishor AT gmail.com 
BHOGE KISHOR KRISHNA
Personal Information - Date of Birth – 01 st June 1 9 7 2
Marital Status – Married
Education - S.S.C. passed in March 1988. 
H.S.C. passed in March 1990.
BA passed in June 2010.
Additional Education - Diploma in Computer Science in 1995
Computer Knowledge - Completed following Computer Software.
Courses from “Computer Vision” Nasik.
1. Windows XP. 2. MS-OFFICE
3. Implementation of ERP
Experience 1.Working as “Sr. Commercial Officer “ in 
 Excise and Stores Department Since March 
 2005 to Still Today in “ Rajshree Group of 
 Industries- Spark Engineers.” MIDC
 Ambad, Nasik – 10
 [b][ An ISO 9001 [/b]:2000 Company ]
 Manufacturing of Electrical Distribution 
 Board & Panel.
 [b]Customer Base  [/b]: Schneider Electric (I) P. Ltd.
ABB Ltd, Anchor Electricals P. Ltd., Guts Electromech Ltd.
2. Worked as “Excise and Stores Officer” 
 Since July 2003 to Feb. 2005 in “ Garware 
 Industries Ltd.” MIDC Ambad, Nasik – 10
[b][ An ISO 9001 [/b]:2000 Company ]
Largest Manufacturer of Plastic Shrinkon 
Packing Sleeves in India
Customer base –
Castrol, Eveready, HPCL, IOCL, BPL
3. Worked as “Excise and Stores Incharge” 
Since August 2000 to June 2003 in “ Vishwa 
Systems Pvt. Ltd.” MIDC Ambad, Nasik –10.
4. Worked as a “ Excise A/c and Stores Asst.” 
 Since April 1996 to July 2000 in “Vikrant 
 Industries” MIDC, Satpur, Nasik – 7
Total Experience - 17 Years.
Area of Expertise - F.Goods / R. Material Stores, Dispatch.
Achievements - Maximum paperless working.
Introduced material stacking system which 
provided additional free space.
Current salary - Rs. 2. 4 0 Lacs per annum.
[b]FUNCTIONAL RESPONSIBILITY  [/b]:
[b]A. EXCISE  [/b]:-
- Independently handling Excise routine works. I have authorised signatory to sign all Excise documents and correspondence.
- Conversant with Cenvat / Modvat Input & Capital Goods Rules.
- Interacting with Central Excise offices like Range, Division and Commissioner office.
- Handling Excise audit’s like Internal Audit from consultant, External & CERA.
- Export under Bond / Undertaking, against CT-3, Deemed Export, Dispatches to Nepal etc.
- Maintain excise statutory records like RG-1, PLA, RG-23A Part – I , Part – II, ER-1 Returns, E-filing, 
- Bond Register & Other Excise reports like Annexure 19 for submission of Proof of export as required by Excise Department.
- Job work procedure for sending Input and Semi-Finished goods Under rule 57 F[4], Form IV & V Registers, 
- Reconciliation Statements etc.
[b]B. DESPATCH [/b]: -
- Handling final dispatches to customers independently.
- Interacting with Marketing, Planning, Production & Accounts Department
- Arrangement of Packing materials like Wooden / Carton Boxes, Polythene bags, & Other regular packing material for export etc.
- Packing of material with proper system.
- Agreement with transporters for the proceedings financial year.
- Arrangements of approved Transporters, Cargo Services, Runner Services or Couriers for dispatches to customer.
[b]C. FINISHED GOODS STORES  [/b]:-
- Looking after Day to day activities of Semi-Finish & Finish Goods Stores.
- Managing of Finish & Semi-Finish Goods storing system in proper order.
- Preparation of GRN’s, Daily / Monthly / Yearly Stock reports / Statements as required by management independently.
- To Receipt the material from production, Preparation of Daily Computerise Production Notes, Delivery Notes etc.
- To send the material to various processors for further processing as per rule 57 F[4].
- Ensuring the material sent against 57 F [4] rule is returned back in stipulated time frame.
[b]D. RAW MATERIAL / ENGINEERING STORES. [/b]:-
- Receipt of incoming material and it’s documentation receiving Stores.
- Maintain all documentation related with material transaction at stores and material reconciliation on daily / weekly / monthly basis.
- Inventory control through Inventory management techniques i.e. ABC Analysis FIFO etc.
- Internal material movement from Receiving Stores to Production shop.
- Return of rejection material to supplier with proper documentation i.e. purchase return Invoice.
[b]E. PURCHASE DEPARTMENT. [/b]:-
- Preparing of purchase order as per the purchase requisition received from stores department.
- Supplier follow up for material as per purchase order issued and develop new supplier for new development. 
- First sent inquiry for material and take the quotation after that compare the total quotation.
- Interacting with stores department for material.
F. IMPLEMENTATION OF ERP 
- Implementation of ERP with IT Consultants - like Inventory Management Module, Sales Module, Finance Module, Purchase Module, Production & Quality Module. Presently I am working on ERP- of Inventory Management, Sales Module[/QUOTE]

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