APPLICATION

To, The Manager, (HRD)

Dear Recruiter, It is learnt from reliable sources that you have certain opportunities in your reputed organization for Qualified B.A I offer myself for position of in the area of SUPPLY CHAIN MANAGEMENT / MATERIAL MANAGEMENT / DISPATCH / PURCHASE ETC. I am desirous of obtaining a position offering more scope and use of my skills. Review of credentials will confirm that I am capable of serving as catalyst for achieving organizational Objective and organic growth through effective contribution. I shall appreciate your consideration of my qualification and shall be glad to appear for an interview on Day that you suggest. I hope your honour will receive my application with favourable consideration. Thank you for your time and consideration. Yours sincerely,

SANDIP N. SAIDPATIL Contact No- 8446564771 Enclosed is a copy of my resume for your review.

SANDIP N SAIDPATIL ' Ramchandra' Niwas Swami Vivekanandnagar Ashoknagar Satpur Nashik.422007 MB-8446564771 sandip-saidpatil@in.com

CAREER OBJECTIVE-:
An aspiring team worker, hard working and dedicated professional who wants to meet the challenges posed in the industry and to contribute towards the growth of the organization along with the self-motivation.

CAREER CONTOUR-: Academic Profile-:

EDUCATION B.A H.S.C. YEAR OF PASSING 2007 2004 INSTITUTION GMD ART BW COM & SCI. COLLEGE SINNAR GMD ART BW COM & SCI. COLLEGE SINNAR UNIVERSITY/ BOARD PUNE UNIVERCITY PUNE UNIVERCITY % 58.12% 60.33%

Other Qualification-: Diploma in Commuter Hardware & Networking from Siliconvally, Nashik (Mumbai University) with first Class in 2008.

Computer Proficiency-: Micro soft Excel -& Word, Power point. Lotus Notes E-Mail Operating. Outlook E-Mail Operating SAP R/7 Operating Key points-: Ability to learn and adopt fast. Ability to work under pressured. Ready to work in any Department. Ability to work hard & Sincere. Looking for a good opportunity where I can show my skills, Capabilities & brilliance.

PROFESSIONAL EXPERIENCE-: PRESENTLY WORKING FROM JUN 2009 IN BOSCH LTD, Nashik. STORE & DISPATCH OFFICER (WORKING ON MM MODULE) (Through Satguru Shipping & Transport Logistic) Role & Responsibilities -: Satguru is an import warehouse of BOSCH (MICO) ltd. Responsible for handling day-to-day warehouse operation, loading, unloading, receipt, timely dispatches and Inventory management with respect to FIFO. Import Shipment checking with their bill of entry no, duties & octroi sheet & after we provide acknowledgement to the transporter. Responsible for stacking & loading the shipment in a proper manner & physically checkup of packing & shipment. Responsible for pre intimation to all concerned hub for fragile shipment & high value shipment. Interact with purchase department for pending PO / SA & Coordinating with factory commercial department (Accounts). All Receipt shipment inform to concern department through E-mail. Responsible for follow up with local various transporters for speedy receipt of shipment. Responsible for making short, excess, misrouted & Damage report to the concerned hub. Responsible for allocating the proper location for all materials. Execution of all warehousing document related activities. Supervision & proper managing of raw material store/Packing material/Ink material/dispatch area & scrap yard. Responsible for creating inbound of Shipment, capturing incoming Excise invoice of import shipment, Making GRN in SAP System (Good Receipt Note) & issue Get Pass. Responsible for issuing the input material to production department against material requisition slip on FIFO method. Maintain stock report & ensure proper Provisioning, Stock-Reconciliation. Updating of daily shipment, Receipt & dispatch related sheet. Dispatches the import shipment to BOSCH as per buyer requirement with SAP R7 SYSTEM GAUGE MANAGMENT DEPT. Over due Gauges List Take out the over due gauges from system and mail to all Vendors and concern persons Take out the list of Gauges which are due for Replacement and mail to BOSCH which gauges are not available for Replacement in SSTL. To Maintain stock (Inventory Controlling) Prepare daily MIS & mail to concern persons As per over due list and new development gauges list we are taking Gauges from proper bins. Issue (Data Entry in SAP) to vendors Taking the printout of Issue gauges from system. Put the Due date sticker on Gauges. Inform to local vendor and out sided vendors (Out sided vendor Sending the courier person or road transport) for collecting the gauges. Receive Gauges from BOSCH vendors Check the received gauges physically as per documents and system. If the received gauges are not over due then such type of gauges is making RTOK in system and putting the proper bins. File Documents

 JUNE 2006-JUNE 2007 RELIANCE COMMUNIATION LTD, PROJECT WAREHOUSE GONDE ,IGATPURI STORE ASSISTANT Role & Responsibilities-: Handling All Physical Transactions. Instructing labor supervisor for Loading & Unloading of material. Proper Allocation of Material. Dispatching Material as per Mail from Authorized person. Arrangement for logistic. Confirmation of delivery of Material. Preparing Goods Receipt Note when Material received. Preparing Outward Gate Pass when Material Issued. Proper Documentation. Updating Bin Card. Entering Data of Daily Inward & Outward Register in System & Ms-Excel & Updating Weekly Stock Statement in Ms-Excel Maintaining Inventory Control as per FIFO method. Physically checking the material, if found damage material then prepares the Insurance claim. JUN 2007-JUN 2009 RELIANCE COMMUNICATION LTD NASHIK STORE INCHARGE (WORKING ON MM MODULE) Role & Responsibilities-: All the Physical Transactions are carried out in SAP System. Preparing GRN in SAP System. Preparing MIN in SAP System.. Creating Stock Transfer Order. Transfer from Old Material code To New Material Code. Material Accounting Physically & In SAP. Reconciliation of System SAP Stock with Physical Stock. Reconciliation of Material Issued to Contractor Physically & In SAP. Posting Consumption for the Materials Installed in site. Of Consumption through WBS Element. Creating Report of Capitalization in SAP related to Material. Updating Data & Records Physically as well as in System
Updating Daily work Report.

Responsible for Lorry booking on daily basis. (Check pending material and material tonnage.) Responsible for receive finished goods from department & physically check as per their stock sheet like batch code & weight. After we arranged the all finished goods to allot their proper locations on their batch code wise. Responsible for inward & outward material entry in system. Responsible for arrange all finished goods in dispatch area & packed all material as per pick list in carton & wrapped it.

Responsible for preparing Excise invoice and preparing necessary legal document for dispatch. (Billing process, Calculating the excise duty, Sale Tax, Delivery Challen, duty checking, Get Pass Responsible for deal with transporter for dispatch material for domestic & continuously follow up with transporter for the lorry availability. Responsible for timely departure of all route vehicles with sealed condition & sign of responsible person (Transporter) on loading sheet & issuing Get Pass. Responsible for talking a monthly physical stock & report to concern person.

PROFILE-: Date of birth-:15th may, 1986 Marital status-: single. Language known-: English, Marathi, Hindi. Hobbies-: Playing and watching Cricket, Listening music, watching Discovery channel.

DECLARATION: I consider myself familiar with Business Administration aspects. I am also confident of my ability to work in team. I hereby declare, that all the above given information are true to the best of my knowledge.

DATE: PLACE

Yours sincerely
Sandip N Saidpatil 08446564771