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Pradnyasagar Babasaheb Dhanawade is seeking a position that utilizes his skills and allows for personal and professional development. He has over 7 years of experience in supply chain and operations roles. His experience includes store associate roles ensuring accurate inventory levels and fulfillment of customer orders. He is proficient in ERP systems and inventory management methods. Pradnyasagar holds a Bachelor's degree in Arts and is seeking to contribute his skills to a growing organization.

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144 views5 pages

Resume

Pradnyasagar Babasaheb Dhanawade is seeking a position that utilizes his skills and allows for personal and professional development. He has over 7 years of experience in supply chain and operations roles. His experience includes store associate roles ensuring accurate inventory levels and fulfillment of customer orders. He is proficient in ERP systems and inventory management methods. Pradnyasagar holds a Bachelor's degree in Arts and is seeking to contribute his skills to a growing organization.

Uploaded by

Hey Mamas
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© © All Rights Reserved
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RESUME

Pradnyasagar Babasaheb Dhanawade

Email: [email protected]

Mb. No. +91 7248986692 / 7776900597

OBJECTIVE

Association with a progressive and growing organization where my skills will realized, and my
knowledge can be enhanced for my personal development as well as for the benefit of the
organization.

PROFESSIONAL EXPERIENCE

1) Worked as Store Associate for American Axle Manufacturing (AAM) India Pvt.
Ltd. Supa MIDC Ahmednagar.
Manufacturer of Drive Head & Drive Axle. from April 2012 to June-2019.

2) Worked as Senior Executive-Operation for GE India Pvt. Ltd. by Mahindra Logistics


Ltd. Is a third party leading integrated logistics & mobility solutions provider.
From July-2019 to March-2020

3) Worked as Senior operating Associate (SCM) for American Axle Manufacturing (AAM)
Auto Component India Pvt. Ltd. Chakan, Pune from Jan-2021

JOB PROFILE

1) Receiving of various materials & cross verification of materials received with reference to
Invoice & Purchase Order. Offering received material for inspection to concerned
department/ person.

2) Preparation of ‘Goods Receipt Note’ ( GRN ) on daily basis for all Direct & Indirect
material received and circulating the copy of information to Finance, Excise & concerned
departments.

3) Adoption of various Inventory Control methods for effective Inventory Control.

4) Using Bin Cards tagged with respective items & regular cycle count of High Value Items
inside the store to avoid stock-outs.
5) Issuing of materials from all stocks to various departments on Material Issue Slips duly
approved by competent authority.

6) Maintaining First in First out (FIFO) method of issuing in case of material that has shelf-
life constraints to avoid expires & changes of properties.

7) Attending periodic stock verification, Attending Internal & External Audits.


8) Coordinate daily customer service operations (e.g., Customer urgencies)
9) Checking daily vendor stock and give plan to vendor for daily dispatch.
10) Checking vehicle availability and give plan to transporter for daily dispatch
11) Monitor and maintain FG inventory.
12) Ensure on time delivery of material to customer in co-ordination with production and
inspection team.
13) Preparing Invoices, packing slips & E-Way Bills & maintain documentation of daily
dispatch.
14) Sending material outside for subcontracting purpose against GST Job work Challans to
vendor.

PROJECTS

1) Inventory Record Accuracy (IRA):

Successfully execute IRA project leading with team members in which statics locators was defined
for every part according to operation numbers and provided PFEP with Min, Max level.

2) Visualized FIFO Process:


✓ Implemented by pasting colour coded stickers after in-warding.
✓ Pickers could easily identify correct lot through colour visualization while picking.
✓ It helped to maintain FIFO, especially for shelf-life parts.
✓ It helped to avoid part rejection & saved rejection cost too.

JOB PROFILE OF PURCHASE DEPT

1) Releasing purchase orders to supplier for direct material, indirect material & for new
developments. Monitoring old PO close of all vendors at the end of each month
2) Working on various new products enquiries & provided quotes to Internal Departments.
3) Visit to supplier in case of shortfall of material to strengthen the delivery of material.
4) Co-ordinate with QA to clear the parts on priority which are urgent for Production.
5) Follow up with GRN person for pending Invoices of vendor left for GRN due to error.
6) Liaison with finance department for timely payment of bills, issuing invoices of vendor
daily basis.
7) Developing local vendors for reducing the cost of procurement of products of indirect
material

COMPUTER SKILL

1) Proficiency in MS Office. MS Excel, MS Powerpoint.


2) Functional experience of Oracle & Cloud ERP.

EDUCATION

Education Institute Year of passing Percentage

Bachelor of Arts Pune University April - 52.75%


2011

PERSONAL DETAILS

Name : Pradnyasagar Babasaheb Dhanawade


Birth Date : 24th Aug 1983
Address : Atpost-Belvandi Bk, Taluka-Shrigonda,
Dist-Ahmednagar, Pincode-413702
Language Proficiency: English, Hindi, Marathi.
Marital Status : Married

Kindly I hope you will give me the opportunity to do the work with your organization.
Also above mentioned all data is right to the best of my knowledge.

Date: Thanks & Regards

Place: Pradnyasagar B. Dhanawade

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