Patil Nagar, Cidco,

Nasik – 422 009.

Cell No. 9 7 6 5 5 7 3 2 4 5

9422987844

E-mail : bhoge_k@yahoo.co.in

bhogekishor@gmail.com

BHOGE KISHOR KRISHNA

Personal Information - Date of Birth – 01 st June 1 9 7 2

Marital Status – Married

Education - S.S.C. passed in March 1988.

H.S.C. passed in March 1990.

BA passed in June 2010.

Additional Education - Diploma in Computer Science in 1995

Computer Knowledge - Completed following Computer Software.

Courses from “Computer Vision” Nasik.

1. Windows XP. 2. MS-OFFICE

Experience - 1. Worked as a “ Excise A/c and Stores Asst.”

Since April 1996 to July 2000 in “Vikrant

 Industries” MIDC, Satpur, Nasik – 7

2. Worked as “Excise and Stores Incharge”

Since August 2000 to June 2003 in “ Vishwa

Systems Pvt. Ltd.” MIDC Ambad, Nasik –10.

3. Worked as “Excise and Stores Officer”

Since July 2003 to Feb. 2005 in “ Garware

Industries Ltd.” MIDC Ambad, Nasik – 10

[ An ISO 9001:2000 Company ]

Largest Manufacturer of Plastic Shrinkon

Packing Sleeves in India

Customer base –
Castrol, Eveready, HPCL, IOCL, BPL

4. Working as “Sr. Commercial Officer “ in

Excise and Stores Department

Since March 2005 to Still Today in “ Rajshree

Group of Industries- Spark Engineers.” MIDC
Ambad, Nasik – 10

[ An ISO 9001:2000 Company ]

Manufacturing of Electrical Distribution Board

& Panel.

Customer Base : Schneider Electric (I) P. Ltd.

 ABB Ltd, Anchor Electricals P. Ltd., Guts
Electromech Ltd.

Total Experience - 15 Years.

----2----

Area of Expertise - F.Goods / R. Material Stores, Dispatch.

Achievements - Maximum paperless working.

Introduced material stacking system which

provided additional free space.

FUNCTIONAL RESPONSIBILITY :

A. EXCISE :-

 Independently handling Excise routine works. I have authorised signatory to sign all Excise

documents and correspondance.

 Conversant with Cenvat / Modvat Input & Capital Goods Rules.

 Interacting with Central Excise offices like Range, Division and Commissioner office.

 Handling Excise audit’s like Internal Audit from consultant, External & CERA.

 Export under Bond / Undertaking, against CT-3, Deemed Export, Dispatches to Nepal etc.

 Maintain excise statutory records like RG-1, PLA, RG-23A Part – I , Part – II, ER-1 Returns, E-

filing,
  Bond Register & Other Excise reports like Annexure 19 for submission of Proof of export as

required by Excise Department.

 Job work procedure for sending Input and Semi-Finished goods Under rule 57 F[4], Form IV & V

Registers,

 Reconciliation Statements etc.

B. DESPATCH: -

 Handling final dispatches to customers independently.

 Interacting with Marketing, Planning, Production & Accounts Department

 Arrangement of Packing materials like Wooden / Carton Boxes, Polythene bags, & Other regular

packing material for export etc.

 Packing of material with proper system.

 Agreement with transporters for the proceedings financial year.

 Arrangements of approved Transporters, Cargo Services, Runner Services or Couriers for

dispatches to customer.

-----3-----

C. FINISHED GOODS STORES :-

 Looking after Day to day activities of Semi-Finish & Finish Goods Stores.

 Managing of Finish & Semi-Finish Goods storing system in proper order.

 Preparation of GRN’s, Daily / Monthly / Yearly Stock reports / Statements as required by

management Independently.

 To Receipt the material from production, Preparation of Daily Computerise Production Notes,
 Delivery Notes etc.

 To send the material to various processors for further processing as per rule 57 F[4].

 Ensuring the material sent against 57 F [4] rule is returned back in stipulated time frame.

D. RAW MATERIAL / ENGINEERING STORES.:-

 Receipt of incoming material and it’s documentation receiving Stores.

 Maintain all documentation related with material transaction at stores and material

reconciliation on daily / weekly / monthly basis.

 Inventory control through Inventory management techniques i.e. ABC Analysis FIFO etc.

 Internal material movement from Receiving Stores to Production shop.

 Return of rejection material to supplier with proper documentation i.e. purchase return Invoice.

E. PURCHASE DEPARTMENT.:-

 Preparing of purchase order as per the purchase requisition received from stores department.

 Supplier follow up for material as per purchase order issued and develop new supplier for new

development.

 First sent inquiry for material and take the quotation after that compare the total quotation.

 Interacting with stores department for material.

[ K K BHOGE ]

Contact Us
 
Altop Industries
Plot No. 132-D, Govt. Industrial Estate, Charkop, Kandivli (W), Mumbai-67 (India)

Telephone:
+91-22-2868 9206/
+91-22-2868 6555
+91-22- 2869 6375

Fax:
+91-22-2868 8326

For Dealers & Distributors inquiry Contact :-

Nilesh Patel: 09833039239 & 09322595043

email:
altopindustries@vsnl.com
sales@altop.com