Namdeo Pawar

RESUME


1. NAME : NAMDEO SHANKAR PAWAR

2. PRESENT ADDRESS : -C/O ECONOSTO MIDEAST BV
POST BOX NO. – 60789
DUBAI INVESTMENT PARK,- DIP-1
DUBAI. ( U.A.E.)

HOME COUNTRY ADDRESS : KALBHIRAV NIWAS
VIKAS HSG.SOCIETY
A/P- RUPINAGAR
TEH- HAVELI
PUNE- 411 062 (INDIA)

3. E-MAIL ADDRESS : -npawar2003@yahoo.com

4. MOBILE NO. ) :- 00971-050-6972837, 0091-9860981867

5 MARITAL STATUS : MARRIED

6 PASSPORT NO. : K-9671848

7. VISA STATUS : - EMPLYOMENT VISA

8. QUALIFICATION :-

A) MASTER OF COMMERCE- M.COM
B) DIPLOMAIN MATERIALS MANAGEMENT (D_MAT_M)
C) MASTER OF MANAGEMENT SCIENCE (MMS- MATERIALS)

9. DATE OF BIRTH : - 10/07/1968

10. UAE DRIVING LICENCE :- YES. ( AUTOMATIC-LIGHT VEH.)






10. WORKING EXPERIENCE: -


NAME OF THE COMPANY POST FROM TO LINE OF BUSINESS

NICHROME METAL WORKS PVT LTD. STORES 21/11/91 31/12/95 MRG. OF SPECIAL
46, DR. AMBEDKAR RD. OFFICER PACKAGING MACHINE.
PUNE-410 001 ( MAHARASHTRA)
INDIA.

VIRGO ENGINEERS LTD. SENIOR 1/1/1996 7/4/2003 MFG. OF BALLVALVES,
J-517, MIDC BHOSARI EXECUTIVE B'FLY VALVES,
PUNE- 412 0026 ( MAHARASHTRA ) STORES ACTUATORS, G/BOXES,
INDIA AUTOMATIONS.

ECONOSTO MIDEAST B.V. W/HOUSE 8/4/2003 AT SUPPLY OF VALVES,
PO. BOX – 60789 MANAGER PRESENT. FITTINGS, FILTERS,
DUBAI – UAE INSTRUMENT,
FLANGES, GAUGES
GASKETS, PIPES, ETC.

11. STRENGTH

A) Ability of effective communication and business.
B) Good co-ordination skill with high faith in teamwork and mutual understanding.
C) Negotiation skills and convincing abilities.
D) Leadership, Problem solving skills. Attention to detail.
F) Ability to organize and prioritize work to meet deadlines.
G) Ability to work effectively under pressure.


12. TRAINING PROGRAMMES ATTENDED:-

A) Negotiation and Assertive skills.
B) Effective communications & Personality Development.
C) Internal Quality Auditing.
D) Health & Safety.





13. JOB PROFILE AT VIRGO ENGINEERS LTD:-

1. To monitor inventory level of all materials & co-ordinate with the Materials Dept. for maintaining the pre-determined stock-levels.
2. To submit monthly inventory statement, dispatch reports to the management.
3. Responsible for stores inventory, Disposal of Dead Inventory, Issue/Receipt, stock indentingAnd Receiving material, ABC Analysis, MIN/MAX level.
4. Dispatches of finished products to the dealers/Customers.
5. Organization for Transportation.
6. Procurement of bought outs consumable items.
7. Co-coordinating with design, planning, productions, finance and QAC.
8. Co-ordination of stores team activates and motivation to subordinates for optimum output.
9. Planning and execution of stock checking activates.
10. Dealing with internal/External auditors.

14. JOB PROFILE AT ECONOSTO MIDDLE EAST BV:-
1.Managing all warehouse operational processes, from the receipt through the storage, dispatch, proper maintenance of warehouse, Customer Service, Responsible for the warehouse security and accountability. Plan, organize and control warehouse overall operations..
2. Managing a team of up to 17 employees within the warehouse.
3. Daily report to all the concerned sales staff on the material received
By them and the status and keeping a close follow-up on the pending
Issues.
4. Weekly report to all concerned on material which has come to stores
And GRN not made with comments.
5. Recording of shortages, discrepancies, defects/rejected, sales returned,
Scrap material..
6. Ensure availability of all material for different locations on
Requisitions.

7. Co-ordinate with local supplier, of all bought outs items and ensure
In full and on time delivery of all material order placement.
8. Local & Export Deliveries.
9. Approving of all bills from transporters and forwarding to accounts with all supporting papers.
10. Provide report on all non-standard items that are not moving with details on the
Purchase.

11. Dealing with internal/External auditors.
12. Making sure that all freight receipts and deliveries are carried out in time.
13. Ensuring all International and domestic shipments are processed accurately and on-time to the customer.
14. Ensure special project deadlines are met by observing Warehouse Management System priorities.
15. Coordinate resources and scheduling with other departments to ensure utilization of personnel to meet or exceed daily customer order downloads.
• Annual budgeting:
• To monitor the dept. budget regularly, identify the variances if any & suggest the suitable course of action to reduce the variances. Monitor and control warehouse operations expenses.

• Inventory Movements:

• To undertake & carry out perpetual inventory counts form the inventory stock, count activity on Monthly, Quarterly, Bi- Annual & yearly basis, produce the final report to the management. Planning and execution of stock checking activities.

• Reconcile physical inventory with inventory records in the system and also with G/L, Ensure accurate valuation of inventory as per international accounting standards. Track inventory movement and variances to ensure no inconsistency.
• To supervise the inventory scheduling, movement of materials (IN & OUT) from the warehouse, also cross check the Inventory records updating, coordinate with other internal departments etc.
Monitor all inbound and outbound inventory movement.
Advise diminishing stock level on time to the Purchase Manager to maintain inventory level.

16. Health, Safety, Environment & Quality:
• Strictly follow all relevant Health, Safety, Environment & Quality control procedures and instructions as per the given guidelines. Maintain high level of housekeeping effectiveness throughout the warehouse. Ensure compliance of all health and safety requirements of the warehouses. Promote housekeeping to ensure a safe and accident free working environment.







17. OTHER AREAS OF EXPERIENCE:-

A) ISO AUDIT ACTIVITES: -I am well conversant with warehouse procedures as per ISO-9000 & head responsibility for all ISO related activities of warehouse. As an auditor, I conducted internal audits and train new members of our department.

B) BAAN ERP IMPLEMENTATION:-

My positive approach towards development activities and functional skills gave me opportunity to work as Project owner of Baan common & Distribution modules related to stores & central excise and in implementation program following are my responsibilities:

• Studying needs of Baan Modules.
• To undergo training from Mafatlal Consultancy Services & provide organizational data.
• Customization of Business process related to stores/central excise activities.
• Resolving GAPS observed during cycle running.
• Training to end user.
• Validation of Item Master Data.
• Feedback for report customization to EDP Manager.
• Integration with Baan Global support through Electronic Mailing.
• Virgo’s four companies have gone live under key user team comprising of Engineers/Executives from different functions and following are the session validated by me. :-
• Baan Common Tables
• Baan Distributions sessions like Inventory Control, Location Control, Lot Control, Central Excise Control, and Purchase Control, Imports/Exports Control, and Item localization.

18. COMPUTERAWARENESS:-

• MS Office 2010.
• ORION10.6
• Baan ERP Software.


19. ACHIEVEMENTS:-

A) Highlights Ageing inventory Report on monthly basis to all concerned depts. & Branches. This is resulted effective reduced inventory.

B) My commitment & involvement towards my team work have resulted into
Management appreciation through merit awards & letters. My earlier
Achievements have always resulted into more responsibilities and
Opportunities to prove myself, which is my opinion is the biggest
Recognition.


20. LANGUAGES KNOWN: - Marathi, Hindi, English.



MR.N.S.PAWAR
MOBILE NO. 00971 050 6972837