
R*****e
FeaturedAbout Candidate
Mr. Rahul Vasantrao Kajale
kajalerv@gmail.com
8806904545 / 9011060937
CAREER OBJECTIVE: I want to enhance my working capacities, professional skills and to serve my organization in best possible way with sheer determination and commitment.
EDUCATION
Master in Arts – University of Pune – (1999)
Bachelor of Arts – University of Pune – (1997)
HSC – Maharashtra state board – (1994)
S.S.C– Maharashtra state board – (1992)
EXPERIENCE
A) Company Name – Sau Smitatai Hiray Mahila Gruhudyog Audyogik Sahakari Sanstha Marya, Nashik
Designation – Purchase & Store Officer Shaley Poshan Aahar Department (Central kitchen)
Duration – Jun.18 to till date
Responsibilities –
1) Maintaining Shaley Poshan Aahar Department (Central kitchen)
2) Handling Mid-Day Meal Scheme all type of Tender Process.
3) Handling 10,000 Students (1st to 8 STD) Mid-Day Meal Scheme.
4) Arranging materials as per requirement i.e. all Type Grocery, Vegetables & Ext.
5) Handling all Venders & 30 to 40 people in Shaley Poshan Aahar Department (Central kitchen).
6) Physical Stock Checking on daily basis & preparing stock statement on monthly basis.
7) To Maintain Inward & Outward. To check the daily stock.
8) Take Daily & Monthly Physical Stock.
9) Daily Stock Report, Supplier Report & Contractor Report.
10) Ensure Safety Loading & Unloading of Material to Minimize the Wastage/Damage.
11) Preparing and analysis daily MIS report of store (Central kitchen) and forward it to Office.
12) Responsible for Central kitchen related all MIS Reports of the office.
13) Sending all monthly report of Central kitchen to NMC.
B) Company Name – Asoka Buildcon Ltd.,Nasik
Designation – Assistant Store Keeper
Duration –May.12 to Jun.18.
Responsibilities –
1) Handling GO-Global & SAP (Basic Knowledge).
2) Handling & Maintaining Store Service.
3) Arranging materials as per requirement, proper tagging of new received materials.
4) Take Daily & Monthly Physical Stock.
5) Daily Stock Report, Supplier Report & Contractor Report.
6) Reporting To Store Manager
7) Ensure Safety Loading & Unloading of Material to Minimize the Wastage/Damage.
8) Physical Stock Checking on daily basis & preparing stock statement on monthly basis.
9) To Maintain Inward &Outward. To check the daily stock.
C) Company Name –Samruddha Jeevan Multi State Multi-Purpose Co-operative Society Ltd.
Designation – Sr. Operation Executive
Duration –Aug.2002 to April.2012
Responsibilities –
1) Working as an Operations & Customer Service Executive. Working as Underwriting Data Entry Operator. Preparing and analysis daily MIS report of Business and forward it to HO.
2) Responsible for operation related all MIS Reports of the Branch.
3) Working on Mails sending all MIS report of Business to HO.
4) Handling all Business Login process & checking operational related documents like Agency.
5) Handling recruitment Process of all Sales officers (Agents).
6) Handling Legal Agreement Notary process & related all MIS reports.
7) Co-ordinations with the Training Department Team to ensure that the candidate’s Training is done.
8) Created Standard Operating Procedure for operation team, underwriting process.
9) Providing training to operation team & Sales team of all operation process & Business Login Process.
10) Handling software’s, Business ERP9 Software, JCORE Software, MS Portal, Document Scanning Application, AMS, Life Asia, SPAARC, Omni-Docs etc.
11) Handling advisors & Sales day to day queries with regard to profiling, training, code generation And commission related issues.
12) To prepare daily summary reports of Login process MIS & Dispatch MIS.
TECHNICAL SKILLS
A) English Typing with 30 W.P.M. speeds.
B) Govt.of Maharashtra Elementary Grade Drawing: Grade ‘C’
C) Computer Diploma in Information Technology with MS Office.
SOFT SKILLS
1) Good Management Skills.
2) Site Handling.
3) Leadership.
SOFTWARE SKILLS
1) Handling GO-Global & SAP (Basic Knowledge).
2) Business ERP9 Software, JCORE Software, MS Portal.
3) Document Scanning Application, AMS, Life Asia, SPAARC, Omni-Docs.
PERSONAL DETAILS
Date of Birth – 01/06/ 1975
Languages Known – English, Hindi and Marathi
Hobbies – Surfing Internet, Traveling, working on computer application, Acting, listening music and playing outdoor games.
Permanent Address: Flat No.11, Shree Ganesh Shilp Appt, Vardvinayak Nagar Ashoka Marg, Nasik – 422011.
Declaration: The above stated information is true to my knowledge
(Rahul V. Kajale)
Location
Work & Experience
Responsibilities – 1) Maintaining Shaley Poshan Aahar Department (Central kitchen) 2) Handling Mid-Day Meal Scheme all type of Tender Process. 3) Handling 10,000 Students (1st to 8 STD) Mid-Day Meal Scheme. 4) Arranging materials as per requirement i.e. all Type Grocery, Vegetables & Ext. 5) Handling all Venders & 30 to 40 people in Shaley Poshan Aahar Department (Central kitchen). 6) Physical Stock Checking on daily basis & preparing stock statement on monthly basis. 7) To Maintain Inward & Outward. To check the daily stock. 8) Take Daily & Monthly Physical Stock. 9) Daily Stock Report, Supplier Report & Contractor Report. 10) Ensure Safety Loading & Unloading of Material to Minimize the Wastage/Damage. 11) Preparing and analysis daily MIS report of store (Central kitchen) and forward it to Office. 12) Responsible for Central kitchen related all MIS Reports of the office. Sending all monthly report of Central kitchen to NMC.
Responsibilities – 1) Handling GO-Global & SAP (Basic Knowledge). 2) Handling & Maintaining Store Service. 3) Arranging materials as per requirement, proper tagging of new received materials. 4) Take Daily & Monthly Physical Stock. 5) Daily Stock Report, Supplier Report & Contractor Report. 6) Reporting To Store Manager 7) Ensure Safety Loading & Unloading of Material to Minimize the Wastage/Damage. 8) Physical Stock Checking on daily basis & preparing stock statement on monthly basis. 9) To Maintain Inward &Outward. To check the daily stock.
1) Working as an Operations & Customer Service Executive. Working as Underwriting Data Entry Operator. Preparing and analysis daily MIS report of Business and forward it to HO. 2) Responsible for operation related all MIS Reports of the Branch. 3) Working on Mails sending all MIS report of Business to HO. 4) Handling all Business Login process & checking operational related documents like Agency. 5) Handling recruitment Process of all Sales officers (Agents). 6) Handling Legal Agreement Notary process & related all MIS reports. 7) Co-ordinations with the Training Department Team to ensure that the candidate's Training is done. 8) Created Standard Operating Procedure for operation team, underwriting process. 9) Providing training to operation team & Sales team of all operation process & Business Login Process. 10) Handling software’s, Business ERP9 Software, JCORE Software, MS Portal, Document Scanning Application, AMS, Life Asia, SPAARC, Omni-Docs etc. 11) Handling advisors & Sales day to day queries with regard to profiling, training, code generation And commission related issues. 12) To prepare daily summary reports of Login process MIS & Dispatch MIS.