www.vegacontrols.com Vega Control Pvt Ltd Pune : Store Assistant

+ Ask Question / Post resume
Results 1 to 5 of 5
  1. Post Count Number #1
    Site Admin
    Join Date
    April 17th, 2008
    Location
    Europe
    Posts
    11,588

    www.vegacontrols.com Vega Control Pvt Ltd Pune : Store Assistant

    Vega Control Pvt Ltd Pune : Store Assistant

    Website: http://www.vegacontrols.com

    Keywords: Store Assistant

    Designation: Store Assistant
    Experience: 2 - 3 Years
    Location: Pune
    Compensation:
    As per company rules
    Education:
    UG - Any Graduate,Diploma - Electrical
    PG - Post Graduation Not Required
    Industry Type: Auto/Auto Ancillary
    Functional Area: Purchase, Logistics, Supply Chain
    Posted Date: 31 Jan

    Job Description:
    Inward / Issue of material,Bill passing,Challan preparation etc. 2/3 years experience in stores /control panel / fabricaton .Excise knowledge will be preferable.

    Desired Candidate Profile:
    Checking material as per challan, challan/bill verification, follow up, cash purchase / other purchase related work, houskeeping of store etc.

    Company Profile:
    Vega Controls Pvt. Ltd. is the Leading Organization in an Automation field. We are channel partners of ABB. Today, Vega's team of uounf technocrafts, with their vision and commitment, have ensured that the Organization remains on a remarkable growth

    Executive Name: Mrs Rajshree Limaye

    Address:
    Vega Control Pvt Ltd
    Survey No-81,Plot No-3,
    NDA Road,Post -Shivane
    Taluka-Haveli
    Pune,Maharshtra,INDIA 411023

    Email Address: info@vegacontrols.com

    Telephone: 25293330

    Keywords: Store Assistant

  2. Post Count Number #2
    san2007yadav
    Guest

    Re: Vega Control Pvt Ltd Pune : Store Assistant

    RESUME


    Yadav Sanjay Namdev
    A/p Moshi Indrayni park
    Opp to Jakat naka of Moshi
    Tal-Haweli Dist- Pune
    San2007yadav@rediffmail.com
    9623529801/9922168789


    I have extensive knowledge & experience in logistic, stores management. I have more than 10 Year experience in logistic as automobile & inffocom bio - chem. industries. I can implement mange smooth operation stores independently. I have good knowledge in computer system (ERP)

    Total experiences: - 10 Yrs 6 Month

    Large experience in store & logistics

    Objective:

    Targeting for a responsible position in an organization, where I can utilize my expertise & can became an important number of management.

    Work Experience:
    10 Years experience in store and material handling .(warehousing and logistics).


    Present Employment:

    NAME OF COMPANY: - M/s U.G.C. Logistics (P) Ltd.,

    (Total Supply chain Management)
    279, Nanekarwadi, Alandi Phata, Chakan, Pune.



    COMPANY PROFIL

    UGC SUPPLY CHAIN SLOUTIONS PVT. LTD. (UGCL). -

    UGC SUPPLY CHAIN SOLUTIONS PVT. LTD.,fast growing company in supply chain solution. He purchases material, find quality criteria, dispatch material on line to customer line, planning of row materials,kitting,subassymle,two-bin’s ,C&f activity, logistics. Manpower supply & employs supplier.

    DEGINATION: - STORE OFFICER

    DURETION 8 Jan 2007 to Till Dated

    RISPONSIBILITY: -

    1 Handling independently warehouses activity.
    2 Control on labors and transport .
    3 Maintaining control of system and physically stock. Online material supply.
    4 System knowledge of ERP.Stock supply day to day.
    5 Mantling and planning of deduction of expanses.
    6 Good communication with supply.
    7 Handling and mentioning FIFO.



    Previous Employment:


    NAME OF COMPANY; - RELIANCE INFFOCOM LTD

    DEGINATION: - STORE OFFICER

    COMPANY PROFIL :-

    RELIANCES INFFOCOM LTD is big company about satellite, mobile and phones Connectivity Company.
    Also working area about chemical,moals.


    DURETION SEP 2002 to DEC 2007

    RESPONSIBILITY:

    1 Handling independently warehouses activity. Receipt of material proper Qty and staged in level.
    2 Planning of dispatches and transporting.
    3 Control on inventory of material.Foll-up of material and communication with side.
    4 Day to day / monthly report of inward outward and stock of material.
    5 Administration activity also known. Payment foll-up of vendors.


    NAME OF COMPANY; TRISHUL TRADERS

    DEGINATION: - STOER KEEPER

    DURETION NOV 1998 to JULY 2002

    • RISPONSIBILITY:

    1 Study of production plan and make arrangement of raw material.
    2 Keep stock ready to sent production line. Mentining stock report. Mentining Inward and outward report.
    3 Control on physical and system stock. Control on labors and transport. Material foll up
    4 Maintaining stock report.
    5 Follow up with the Customers for Internal as well as Outstation Dispatches


    NAME OF COMPANY;- PHATEJA BRS.IND. SATARA


    DEGINATION: - SUPERWISER (CUTING SHOP)

    DURETION APR 1998 to SEP 1998

    1 Handling on line material supply handling manpower.
    2 Control on equerry.
    3 Achieving target.
    4 Control on rejection.
    5 Help in QA. department for quality maintaining.



    PERSNOL DETEALS :-


    NAME: : - SANJAY N YADAV

    PRESENT ADDRES :- A/P MOSHI INDRAYNI PARK
    TAL-HAWELI DIST-PUNE
    410501

    PARMANANT ADDRES : - A/P PIMPRE BK TAL KHANDALA
    DIST SATARA 514521

    CONTACT NO. : - 9623529801 / 9881232867

    BIRTH DATE: : - 03rd APRIL.1976.

    E-MAIL ID: : - san2007yadav@rediffmail.com

    EDUCATIONL DETAILS

    B.Sc. (Chemistry) In 1997 pass with 76 % in Shivaji university kholapur

    H.S.C (Science) in 1994 pass with 53 % in pune university.

    S.S.C. in 1992 pass with 69 % in pune university.

    D.C.S. Aptech computer education Satara.

    Salary Drawn: - 1.50 Lac. P.a. + Incentive.

    Salary Expected: - 1.80 Lac.P.a.
    Joining Time: - After confirm than 10 day.
    I here by certify that the particulars given above are to the best of my knowledge & experience.

    Place; - Pune (moshi)

    Date: -


    (Sanjay Yadav.)

  3. Post Count Number #3
    On probation
    Join Date
    April 17th, 2010
    Location
    mumbai
    Posts
    1

    Re: Vega Control Pvt Ltd Pune : Store Assistant

    Hello Sir,
    i have completed my B.com & now m working with Parle Products Pvt Ltd Khopoli, from 2 years, as Sales & Distribution Incharge of the company

  4. Post Count Number #4
    Guest Poster
    Join Date
    August 14th, 2008
    Location
    Your Heart, Delhi
    Posts
    76,213

    SEARCHING A NEW JOB

    MY NANE IS SWAPNIL AND I AM STILL WORKING IN WOONDER CAR , CHICHWAD IN PUNE

  5. Post Count Number #5
    On probation
    Join Date
    July 15th, 2011
    Location
    NAGPUR
    Posts
    8

    APPLY FOR THE POST OF STORE ASSISTANT

    RESUME
    Mr.Swapnil. B. Gharpure
    Email : - swapnil.gharpure AT gmail.com
    Objective : To contribute and impart my experiences in Accounts / Inventory control management. Serve to the best of my ability.
    Educational Background
    - Bachelor in Arts Degree from the Nagpur University
    - H.S.C. from the Maharashtra Board
    - S.S.C. from the Maharashtra Board
    Experience Summary
    - Looking for the greatest opportunity to work as accounting assistant for a reputed company.
    - Have knowledge on accounting practices and procedure.
    - Possess knowledge of various tasks involved in inventory management.
    - Introduce work process that improved inventory control and showed discrepancies.
    Computer Programming Skills
    - Practiced Office Package : MSCIT-Microsoft Excel, Microsoft Word, Microsoft Outlook Express & Internet.
    - Accounting & Inventory Package : TALLY-6.3, 7.2, ERP & BUSY-WIN.
    - English Typewriting : 50 wmp
    - Practiced Operating Systems : Windows2000, Windows XP, Windows Vista.
    - Having basic computer skills such as Word and Excel. Able to grasp any new accounting software functionality.
    Professional Background
    Present Assignment :
    L.S. Engineering services, Nagpur
    Authorized Dealer for KIRLOSKAR PNEUMATIC CO. LTD., PUNE
    Position : Inventory Controller
    Aug.2008- Present Date : Work as the Inventory Controller for the Dealer Firm with the following
    responsibilities.
    - Possess knowledge of various tasks involved in inventory management.
    - Offers credits and adjustments to customer's accounts.
    - Answer to customer problems, inquires and complaints.
    - Maintained and compiled the records of business transactions and office activities of establishment. Prepared stock inventories.
    - Bills, receipts, invoices, checks and statements are sent after preparation.
    - Prepared inventory reports and highlighted low stock.
    - Provide total financial workout making sure that orders are according to the budgetary needs.
    - Provide essential inventory, accounting, purchasing rules and regulations as well as the monthly analytical reports.
    - Used computerized coordination for inputting data with the proper monitoring of inventory systems.
    - Accountable for the Annual Physical Inventory of all materials/stocks.
    - Maintains quantity of supplies and monitors shelf life of a particular items based on receipts or invoices for submission to the accounting head.
    - Classifies, reviews and input data in the computer terminal according to prices, manufacturers name, part number/model number and stock number of certain materials through Light House ERP system.
    - Relocation of materials/stocks received to their respective locations.
    - Initiates replenishment action for items not available for issue from on-hand stock.
    - Prepares summary report based on daily inventory report. In-charge in preparations of weekly,
    monthly and spot checking of inventories in the stock room.
    - Checks all the inventory reports forwarded by each section.
    - Performs other duties as assigned by management.
    Previous Assignment :
    Daily Deshonnati Press.
    Position : Accounts Asst.
    Jan 2007 To July 2008 : Work as the Account Assistant for the News Paper Firm with the following
    responsibilities
    - Work as communicator with accounts.
    - Responsible for managing accounts receivable, account payable and payroll departments.
    - Reported on differences in quarterly costing reports.
    - Responsible for administering online banking functions.
    - Responsible for managing payroll functions for 350 employees.
    - Recorded company expenses.
    - Handled accounts payable and accounts receivable
    - Handled the complete accounting cycle, including opening, posting entries and closing of accounts and preparation of various accounting reports.
    - Introduced work process that increased work productivity and received appreciation from senior members
    - Calculation of taxes, wages, premiums, payments and commissions is done.
    - Bills, receipts, invoices, checks, policies and statements are sent after preparation.
    - Counted, received and paid out cash.
    - Checking of Purchase, Journal Voucher Entries.
    - Responsible for other duties as assigned.