Curriculum Vitae

SANJAY R PATIL

Phone: 8888872662.

E-mail:

sanjup1985@rediffmail.com

OBJECTIVE
To work in the organization where I can expose my experience and knowledge for the
attainment of organizations goal and having a long term relationship with continuous
career growth.

EDUCATIONAL DETAILS

G.D.C. & A. PASSED IN MAHARASHTRA STATE BORAD PUNE IN YEAR 2012

B.COM PASSED IN SHIVAJI UNIVERSITY KOLHAPUR IN YEAR 2010.
H.S.C. PASSED IN KOLHAPUR BORAD IN YEAR 2005.
S.S.C. PASSED IN KOLHAPUR BORAD IN YEAR 2003.

TECHNICAL SKILLS

MS-CIT
TALLY 7.2
Application Software
ENGLISH TYPEING
30 W.P.M.
ENGLISH TYPEING
40 W.PM

77%
A GRADE
MS Office, MS Word, MS PowerPoint.
77%
76%

PERSONAL DETAILS

Present Address

Sr.No 49/7 Sunshine Nagar opp, Om Sai Photo Studio, Behind

Nakhate Vasti, Rahatni,
Pune-411 017.

Permanent Address
D.O.B
Marital Status
Languages
Sex

At/Post-Mhasoli, Tal-Karad, Dist-Satara. Pin No. 415 111.

15th December, 1985
Married
English, Hindi, Marathi.
Male

HOBBIES
Reading news paper & Books
Playing cricket

Professional Work Experience:

1. High Energy Materials Research Laboratory Sutarwadi,

Pune 411 021.

Designation:- Admain Assistant
Duration: -5th May 2007 to10 th June 2009 (2 Years)
Job Profile:- Finance Section [LTC]

Daily Receipts & Pending Final Bills Report.

Daily Chq. Receipts & Payment Report.
Daily Entry in Inward Register of All Advance & Final Bills.
Daily Advance & Final Bills received Report.
Preparing of Monthly officer Advance & Final Bills Expenditure Report.
Preparing of Monthly Staff Advance & Final Bills Expenditure Report.

2. Tata Motors Limited, Pimpri Pune.

Designation:- Store Assistant

Duration: - 1st Aug 2011 to 21st March 2012 (8 Months)
Duration:- 13th Dec 2012 to 3rd Aug 2013 (8 Months)
Job Profile:- Auto Materials Department[SQIG]

Daily Stock All Materials Report.

Daily Entry in Inward Register of All Materials.
Making of Daily Stock Statement. (Issued Receipt)
Preparing of Monthly Stock Statement.
Material Dispatch invoice Receipt Issued.
Material Dispatch invoice Receipt Failing.

2. MAA AUTOMOBILES (Hyundai Authorized Service Center)

Designation: Store Incharge

Duration: 7th May 2012 to Till Date.

Job Responsibility: I have following responsibility in Store Material
1.Daily Reporting to General Mangers (e.g. Daily Inventory) Hand-Lying
Seven stores activities and 5s Activists ordering and receiving parts.
2. Maintaining Stock of Store Inventory.
3. Handling of Issues and Receipts. Manage Stocks, Inventory, Loading, unloading & issue
of Material, Proper Storage & Handling of Material
4. Daily Perpetual Inventory.
5. Daily Purchase Invoice (GRN) Good Receipts Not.
6. Materials receiving after checking with P.O. (Purchase Order).
7. Daily Materials inward exile entry in amount.
8. Accounts related activity like bill submitted in accounts and supplier cheques follow-up.
9. Customer parts requirement as per calls as per follow-up.
10. Daily service adviser requirement vehicle parts receiving and follow-up.

Declaration:
I hereby declare that the above mentioned information is true to the best
of my knowledge.
Date:Place:- Pune

Thanks & Regards,

(Sanjay Rajaram Patil)