1. CURRICULAM VITAE
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Gaikwad Arun Arjun
Rupeenagar,Talwade,Hanuman Hsg.
Society,Tal.Hawli,Dist.Pune
Pin Code-412114.
Mobile No: 9604887550
E-mail : arun.770@rediffmail.com
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Overview:
Overall Above 8 years experience of manufacturing industries in store dept.& management of overall store
functions SAP MM module,Upadating material reciept & issue, GRN, Physical stock verification,Inventory
management,minimum maximum level,Inventory control,FIFO,stock statement,vendor reconcillation,RGP
& NRGP documents,Cost cutting projects,ABC analysis,verious monthly reports, Face audit terms from
department quick answer for the objection raised by them, Comprehensive problem solving abilities.
OBJECTIVE :
To obtain a challenging position in an organization that gives me the scope the enhance my skills and
knowledge towards my career growth and be part of a team that dynamically works towards the growth of
the organization.
Working Experience :
Working in Sharda Motor Industries Ltd.since 9th
Mar’16 To till date.
Working in Lumax Industries Ltd.since July’09 to 30th
Aug’14.
Worked in Saint Gobain Sekurit India Ltd.since Feb’07 to July’09
Worked in Tata Motors Ltd.Pimpri since July’06 to feb’07
SKILLS :
Knowledge of SAP & ERP.
Knowledge of inventory principles and practices.
Knowledge of supervisory principles and practices.
Excellent knowledge in MS Word, MS Excel, MS Power Point, Adobe Acrobat
Outlook Express and internet Application.
Knowledge of Type Writing
Scanning, Printing, Binding, Filing, Typing & Photocopying
Current Job profile:
Sharda Motor Industries Ltd.
Designation Sr.Store Officer
Responsibility Reciept & central store related all activities.
Job Profile ► Recieptof raw material from the supplier.
► Reciept of Processed material from the sub contractor.
► arrange labour & Unload the material as per po at proper location & do the
Physical verification for damage & shortage.
► Verification of all material and material quantity , and necessory documents of
Material in presence of security dept’s person.
► proper material tagging & identification for all incoming material with all details
► Inform to quality assurance dept.about receipt of material & offering for inspection .
► Preparation of goods receipt cum inspection report in ERP system & GRIN submitted
to inspection section for passing.
► Maintaining the material incoming registers (i.e returnable, asset of company)
► Daily check the gate entry inward & outward registers at security dept’s(material gate)
Point.
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2. ► Daily reported to planning & purchase dept. for incoming & critical material. &
Material inward report regularly sending to all concern depts.(i.e purchase,a/c’s,
& production planning.
►All incoming material ( accepted) correctly arrange as per location with identification
& receipt date.
► Rejected material keep in “lockable rejection area” & inform to purchase & ppc dept.
► after quality inspection in sap GRIN & invoices transfer to excise dept. for taking
Credit the cenvat.
► Preparation of vendor rejection material’s invoices in sap & transportation arrangement
& despatch the rejected material return to vendor.
► Arrange all material as per location.
► record updating of receipts & issues of all type of material in bin cards.
► Maintain minimum & maximum level for every items in stores.
► Preparation of 57 (4) (5) a challan.
► Finding material shortage at assembly line.
► Define the proper storage area for hazardous & shelf life items with followed FIFO system.
► Define the proper storage for wastage of hazardous material & disposal the same in timely.
► Material daily issue to production shops & assembly line as per Bill of material & FIFO
Method.
► Doing proper Material issue entries in ERP system as per BOM & material requisition slip.
►Daily physical stock taking of high value items & critical items & copy of the same is sending
to purchase dept.
► Preparation of daily shortage list of high value & imported items
as per re order level.
► preparing the stock statement on every 1st
working day of the month & copy of the same is
Sending to purchase & a/c’s dept.
► Making returnable & non- returnable gate pass in ERP system for material movement from
Factory to another location.
► Material & documents related problem solving co-ordination with purchase,excise,accounts.
► Scrap material removing from factory in timely.
Inventory Control -:
► Segregate the inventory ageing.
► Segregate the non moving& slow moving items sizewise & gradewise & count them.
► Co-ordinate with quality engineer & production planning dept.& suggest to utilizes for slow
& non moving material.
► maintain minimum stock level for slow moving items.
► prepare the monthly stock statement & communicate to purchase dept.& a/c’s dept.
► prepare the daily shortage list & send the copy to purchase , accounts , PPC ,& all concern
depts.
► clear the stock discrepancy if any.
► ensure the zero mismatch in physical inventory with respect to system stock.
TPM Policy & Kaizens -:
► Suggest and implement the kaizens.
► Implement the 5s activities at work area.
► Follow the EHS policy ( Environment,Health ,Safety policy)
Experience &
Tenure
Current CTC
9th
Mar’16 To till date
3.60 Lacs p.a
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3. Professional Experience :
Lumax Industries Ltd.
Designation Store Officer
Responsibility Reciept & central store related all activities.
Job Profile ► Preparation of goods receipt cum inspection report in SAP system & GRIN submitted
to inspection section for passing.
► Daily reported to planning & purchase dept. for incoming & critical material. &
Material inward report regularly sending to all concern depts.(i.e purchase,a/c’s,
& production planning..
► Preparation of vendor rejection material’s invoices in sap & transportation
arrangement & despatch the rejected material return to vendor..
► Arrange all material as per location.
► Maintain minimum & maximum level for every items in stores.
► Material daily issue to production shops & assembly line as per Bill of material &
FIFO Method.
► prepare the daily shortage list & send the copy to purchase , accounts , PPC ,& all
concern depts.
► clear the stock discrepancy if any.
► ensure the zero mismatch in physical inventory with respect to system stock.
► Working on EHS & TPM Policy.
Experience & Tenure
Annual CTC
17th
July,09 to 30th
Aug’14
3.45 Lacs p.a
Saint Gobain Sekurit India Ltd.
Designation Store Officer
Responsibility Consumable store related activities.
Job Profile ► Recieptof consumable & raw material from the supplier.
► Reciept of Processed material from the sub contractor.
► Verification of all material and material quantity , and neccesory documents of
Material .
► Inform to quality assurance & offering for inspection .
► Preparation of goods receipt cum inspection report in ERP system
► Arrange all material as per location.
► Material daily issue to all shops. ( FIFO method )
► Material issue entry in ERP system.
► Preparation of shortage list as per re order level.
► Preparation of 57 (4) (5) a challan.
► Working on EHS & TPM Policy.
► Maintain shelf life items record for audit purpose.
Experience & Tenure
Annual CTC
11th
Feb’07 to 16th
July’09
1.80 lacs p.a
TATA MOTORS LTD.
Designation Store Attendant ( Assistant Material )
Responsibility Stores related activities, SAP booking entries etc.
Job Profile ► Material receipt entries in sap and their GRIN
Experience & Tenure Jul’06 to feb’07
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4. STRENGTHS :
Ability to Learn quickly on new concepts, theories and practices.
Good listening and understanding skills.
Ability to work under pressure & time bound condition.
Strong believer of hard work
High energy level
Good team worker and has the ability to lead a team.
Has a strong positive attitude & ability to produce desired results.
ACHIEVEMENTS :
** Inventory reduction in frame stores area
** Implementation of 5s activities.
** Implementation of 100% FIFO.
** Implementation of verious cost cutting projects.(CCC Projects) & Kaizens.
** Improved packing standards for the vendor materials.
PROFESSIONAL DEVELOPMENT : Training Programs / Courses Attended
** Undergone training program in TPM.
** Undergone training program in Supervisory Development Program.
** Under gone training program in CCC (cost cutting champions).
** Undergone training program in SAP(MM Module).
Educational Qualification :
Examination Year Class Board / University
MBA 2015-16 Appear Pune University
B.COM 2002 Pass
Arts Commerce & Science Collage, Akurdi
Pune University
Diploma in Computer
Management.
2000 A Grade Nalanda Computer Institute,Pimpri,Pune
H.S.C. 1999 Second
Shri Fattechand Jain Jr. College,
Chinchwadgaon,Pune
Maharashtra Board
S.S.C. 1997 Second
Vikas Madhyamik Vidyalaya,
Chinchwad,Pune
Maharashtra Board
Personnel Information :
Name : Arun Arjun Gaikwad
Address : Rupeenagar,Talwade,Hanuman Hsg.Society,
Opp.Vishal Genral Stores.
Tal.Haweli,Dist.Pune,Pin -411062
Contact Mobile No. : 9604887550
E-mail Address : arun.770@rediffmail.com
Date of Birth : 5th
March 1982.
Age : 34 Years
Gender : Male
Marital Status : Married
Nationality : Indian
Language Known : English, Hindi & Marathi
Hobbies : Listening Music, Daily physical Exercise,Social Work,
Reading Books.
I hereby declare that the details furnished above are correct to the best of my knowledge and belief.
Place: Talwade,Pune Your Sincerely
Date : Arun A.Gaikwad
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