CURRICULUM VITAE

NAME: Mr. Manoj D. Golande

ADDRESS: Flat no 701,7th Flr, Siddiviniyak Bldg,
Nerul, Sec-44, near Matrumilan church,
Navi Mumbai -400705
Phone No -:022-27840837 ,
Cell no. - 9920348039
Email – mdgolande@gmail.com .
DATH OF BIRTH: June 1, 1983
NATIONALITY: Indian
MARITAL STATUS: Single
LANGUAGE KNOWN: English, Hindi, Marathi

EDUCATIONAL QUALIFICATION:
No Degree Exam Board/University Year of Percentage
passing Grade
1 PGDRM SYMBIOSIS PUNE 2007 Appear
2 AC ABM KVK Baramati MANAGE-Hyderabad 2006-07 77.00%Distn
3 B Sc (Agri) College of agri.Kolhapur-MPKV Rahuri 2005-06 71.33%First
4 HSC MRSV & Jr. college Phaltan Kolhapur 2000-01 65.17%First

COMPUTER PROFICANCY -Completed MS-CIT at Baramati WITH 72%,

preparation of MIS report Indent Vs Supply, and daily, weekly, monthly WH
reports of 63 Stores of FNV in STSL.
In Essar Export invoice (bank, commercial, Performa) Packing lists, Tally
7.2&9.0,letters of inquiry, bank custom Apeda ,Mpeda.vkuy,etc,Reports(Exp
reg,consinewise export, country wise export, item wise export, FOB sales
reports, currency wise export, LC,BRC etc.)

SKILLS: - Purchasing...
- Market excellence. - Negotiation skill
- Coordination. - Communication.
- Vendor –Customer understanding.
- Planning, - Organization.
- Leading & controlling.
- Team management.
- Time management.
- Problem solving. & Risk management.
- Decision-making.
- Positive attitude.
Work Experience:
1) Currently working with Essar Exports as an Asst Export Manager from 27
Feb 2008 to up till Date.
Job Profile: - 1) To look after the procurement of fresh fruits, flowers vegetables
from farm resources or from market.
2) To look after the transport it to pack house receiving unloading, weighting.
3) Cleaning, sorting, grading & standardization as per country norms.
4) Weighting & Packing as per standards of the country.
5) Caring to pre-cool for 6hr.for removal of field heat.
6) Maintain cold chain of product to increase self life.
7) Checking up of samples from labs.
8) Container stuffing as per pallets of fruits & vegetables.
9) Proper documentation of export & pre & post shipment
EXPORT MANAGEMENT: -• PREPARATION OF SEASONAL, YEARALY, BY AIR, BY SEA
PRODUCT PROFILE OF FRESH F&V.
• SEARCHING, SCREENING OF IMPORTER FOR OUR PRODUCTS &
FALLOW UP FOR NEGOTATION & MOU SIGN.
• MAINTAION PROPER COMMUNICATION COODINATION, NEGOTATION
WITH VENDOR, PO, FARMER TAKING GENARAL IDEAS FOR SOURCING OF
f&V FROM THEM.
• CALUCALATION OF COSTING OF PRODUCTS FROM FARM UP TO
SORING FOB VALUE & CNF VALUE TO DESTINATIONS.
MANAGE EXPORTS RIGHT FROM INQUIRY email regarding export inquiry
quotation product profile negotiation & payment terms up to MOU sign.
• TALLY ACCOUNTING, SOFTWARE & ms EXCEL.
• ITEM MASTER WITH IMAGES of products available. USER DEFINED
REPORTS GENERATIONS.
• PACKING LIST GENERATION AS PER USERS FORMAT.
• LC EXPIRY AND LAST DATE OF SHIPMENT RENEWAL ETC.
• CHECKING LIST FOR DOCUMENTS REQUIRED.
• USER DEFINED LETTERS FOR BANKS IMPORTERS APEDA ETC.
• UTILITY LIKE MESSAGING AND CHATTING, EMAIL, FAX, TELEPHONE.
PRE SHIPMENT POST SHIPMENT DOCUMENTS REPORTS:- EXPORT
DOCUMENTS COST BANK INVOICE REGISTER
SHEET ORDER COMMERTIAL INVOICE CONSIGNEE WISE EXPORTS
ACCEPTANCE COMMERTIAL PACKING COUNTRY WISE
PERFORMA INVOICE LIST BANK CERTIFICATE- EXPORTS ITEM WISE
INVOICE LETTER TO BANK FOR EXPORTS PENDING
PACKING LIST (5 COLLECTION ORDER DETAILS FOB
TYPES) SPACIAL /NEGOTATION BILLS OF SALES REPORT
CUSTOM INVOICE. EXCHANGE COST CURRANCY WISE EXPORTS
DRAFT BILL OF SHEET CONSIGNEE MASTER
LADING PRINTING
CERITIFICATE OF ORIGIN (OF EXCISE DOCUMENTS- PROOF USER DEFINED
CHAMBERS) OF EXPORTS REPORTS INTENTIVE
SHIPPING REGISTERS LC
INSURANCE. REGISTERS.
SHIPMENT ADVICE ADVANCE LICENCE STATUS
INTIMATION FOR REPORT
OTHER IMPORTANT DOCUMENTS: - EDI SHIPING BILLS DEPB/DEEC/DBK
DOCUMENTS
2) Worked with Subhiksha Trading Services Ltd. As an Asst.
Warehouse Manager at Bhiwandi Warehouse from 03 Nov 2006 up to 15 Feb
2008.
Job Profile: - .To monitors the receiving of stocks and processing of Bar-
coding, scanning & GRN's for the same.
2. Co-ordination between Stores, Head office & Zonal office at Mumbai for daily
activities.
3. To ensure proper system is being followed for bar-coding, scanning of new
products into the system and put away of all stocks to the stores.
4. Monitoring Stock replenishment for stores based on their Indents received.
5. To ensure proper maintenance of housekeeping in the warehouse.
6. Proper training to the staff members.
7. To ensure proper Logistics & Transportation of stocks from Warehouse to
Stores and to Suppliers in case of rejected stocks.
8. Responsible for identifying the discrepancies in the incoming materials and
bringing it to the notice of the concerned merchandisers.
9. Preparation of Weekly & Monthly Warehouse reports. .
1. Receiving- GRN
2. Unloading 3. Weighting 4. Checking Quality
5. Sorting & Grading, washing, cleaning, repacking, labeling.
6. Receiving Indent of 68stores of F&V Indent verses Supply checking.
7. Segregation 8. Checking SKU wise Indent and supply.
9. Store labeling. 10. Loading & Dispatch.

3) From July 2006 to Oct 2006–worked in Essar Export as a Purchase Officer in

Mumbai &MH.
Job Profile: - 1) Procurement of fresh fruits, flowers vegetables from farm
resources or from market.
2) Transport it to pack house receiving unloading, weighting.
3) Cleaning, sorting, grading & standardization as per country norms.
4) Weighting & Packing as per standards of the country.
5) Caring to pre-cool for 6hr.for removal of field heat.6) Kept in cold storage.
7) Checking up of samples from clearing & forwarding agent.
8) Container stuffing as per pallets of fruits & vegetables.
9) Proper documentation of export & pre & post shipment.
4. Sanghar export-onion export trainee from Apr 2006 to June 2006. Onion /
Potato packaging for export to Manila, UAE, Malaysia, Mauritius Etc
Destinations. Mango export to Japan with VHT- Treatment

Thanking you,
Yours faithfully,
MANOJ.