Resume / CV : Sales Incharge / Store Incharge

[mak9302]

MUKUND ARVIND KOLHE
E-mail mak9302 AT yahoo.co.in

EXPERIENCED LOGISTICS & MATERIAL MANAGEMENT PROFESSIONAL :
Seeking assignments where I can leverage my theoretical concepts and practical experience to gain recognition in a meritocratic environment.

PROFILE :
- Highly methodical & systematic, with capabilities in driving logistics management, materials management, striking perfect coordination with all involved agencies to ensure smooth logistics operations
- Technically proficient with MS Office, Tally and other software packages needed for accounting purposes with excellent capabilities to adapt and learn new technologies, ensuring continuous skill enhancement
- Strong communication, collaboration & team building skills with proficiency at grasping new technical concepts quickly.
- Excellent skills in consensus building, organization and price negotiation with proven acumen to develop effective procurement strategies and policies to achieve optimum cost of services and streamline the overall procurement functions within the required time, budget and quality standards

PROFESSIONAL DEVELOPMENT :
S. H. Pitkar Ortho-Tools Pvt. Ltd. (Since June ‘07)
In-charge of SAP System :
- Handling all SAP Activities.
- Solving all problems related to SAP System.( Including Production)
- Making Various Queries in SAP System as per Department Requirement.
- Handling Excel Reporter of SAP System.
- Make Items, Customers & Vendors in SAP System.

In-charge of Dispatch Dep (FGS) :
- Handling all Dispatches (Domestic & Export).
- Make Sale Invoices & necessary Documents in SAP system including Exports.
- Handling all Documentation of Finished Goods store.
- Maintain inventory of finished goods store.
- Communication with all Customers & Transporters.

Assistant Import-Export :
- Handling import-export transaction and working in close co-ordination with foreign suppliers ensuring timely execution of orders.
- Supervising the dispatches from the finished goods section
- Handling banking transactions related to import-export & maintenance of records in SAP System.
- Ensuring high standards in the services rendered to clients as well as cost and income optimization.

Aksharmudra Printers, Jalgaon (Sep’05-Jan’07)
Accountant :
- Handling a wide spectrum of activities encompassing preparation of the books of accounts, reconciliation of debtors/creditors and other statements, reports, contracts, entire paper work and other responsibilities as required
- Handling banking operations and Petty Cash Transaction
- Implementing systems & procedures for the preparation & maintenance of statutory books of accounts, reconciliation statements and financial statements including Receivables and Payables of the company

EDUCATION & PROFESSIONAL DEVELOPMENT :
M.Com 2007 North Maharashtra University, Jalgaon
B.Com 2005 North Maharashtra University, Jalgaon
Higher Secondary 2002 Nashik Board
Secondary 2000 Nashik Board

COMPUTER PROFICIENCY :
Operating System : Windows
Accounting Package Tally 5.4 (CMS Institute), 7.2 & 9.0
Applications MS Office (CMS Institute)

Personal details :
Date of Birth : 06th Feb. 1985
Languages known : English, Hindi and Marathi

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