Bhartesh Ashok Keripale
Summary
Dynamic professional seeking challenging, growth-oriented role within progressive organization, leveraging financial expertise and innovative ideas to drive success.
Overview
1
1
Certification
5
5
years of professional experience
Work History
Store Executive
Murli Krishna Pharma Pvt. Ltd.
Pune (Ranjangaon), India
05.2023 - Current
- Receiving and inspecting of incoming materials as per Purchase Order and Invoice.
- Preparation of GRN (Goods Receipt Note) and material inward entries in ERP/SAP system.
- Verification of quantity, batch number, expiry date, and supporting documents.
- Proper storage and identification of raw materials, packing materials, consumables, engineering spares, and finished goods.
- Issuance of materials against authorized requisitions and maintaining stock records.
- Maintaining FIFO/FEFO system for inventory management.
- Monitoring stock levels and coordinating with Purchase Department for replenishment.
- Conducting physical stock verification and inventory reconciliation.
- Preparation of SRN (Service Receipt Note) and Job Work related documentation.
- Handling vendor documents, delivery challans, invoices, and transport documents.
- Maintaining stores records as per GMP, GDP, and company procedures.
- Coordination with Production, QA, QC, Engineering, Purchase, and Accounts departments.
- Monitoring non-moving, slow-moving, and excess inventory.
- Maintaining housekeeping and safety standards within the store area.
- Preparation of daily, weekly, and monthly inventory reports.
- Management of engineering spare parts inventory and maintenance-related materials.
- Handling returnable and non-returnable gate pass processes.
- Supporting internal and external audits by providing required records and documents.
- Ensuring compliance with company policies and regulatory requirements.
Purchase Officer
Shriaguppi Sugar Works Ltd. (Kagwad)
06.2022 - 05.2023
- Negotiated with vendors to secure favourable terms and finalised agreements with management.
- Prepared purchase orders, work orders, rate contracts, and delivery schedules, issuing to suppliers and following up daily on material deliveries to keep management and unit heads informed.
- Processed and approved purchase requisitions to ensure timely procurement.
- Compiled and analysed comparative statements to evaluate supplier options.
- Sending enquiry to suppliers about required materials for the company.
- Follow-up for timely delivery, Vendor Payment and closure of requisition.
- Follow up of GRN to Stores Department.
- Maintaining all the Purchase related files in a systematic manner.
- Maintaining department-wise budget-wise consumption report.
- Recommended and released follow-ups with finance based on purchase and work orders.
- Managed communications for factory site and corporate office via email.
Store Officer
Shreem Electric Ltd. (Kolhapur-Jaysingpur)
02.2021 - 05.2022
- Conducted Goods Receipt Note (GRN) activities to ensure inventory accuracy.
- Managed material handling and stock checking to maintain optimal inventory levels.
- Material Inward-Outward Activities.
- Material Dispatched Activities
- Documented work profiles outlining responsibilities and roles to enhance team clarity.
- Project: 1.132 kv Pathri – Parbhani and Pathri – Majalgaon S/s Line.) S/S Transmutation Line Work.
- Project: 2. 132 kv Parbhani– Nanded and Pruna Substation S/s Line.) S/S Transmutation Line Work.
Education
Bachelor of Commerce - Financial Accounting
Shikshan Maharishi Dr. B.S.K Collage, Miraj
Miraj, India05-2020
Secondary School -
New English School Shedshal
Kolhapur, India03-2015
Higher Secondary School - Accounting
Shri Datt Kanishtha Mahavidyalaya Kurundwad
Kurundwad02-2017
Skills
- Warehouse operations
- Inventory management
- Stock reconciliation
- Material handling
- Supply chain management
- Procurement strategies
- ERP management
- ERP / SAP
- Document control
Technical Profile
- Tally Prime/Tally ERP-9
- Microsoft Word.
Microsoft Excel.
Internet. - ERP & SAP System
Accomplishments
- Cost Reduction by almost 30 -45% by developing new vendors and renegotiating the prices.
- Reduced number of vendors by consolidating services.
- Efficiently completed whatever task assigned other than related to procurement.
- Training of PMIC (Production Management and Inventory control).
Languages
Marathi
Hindi
English
kannada
Certification
Practical Corporate Account Cource With Tally Prime and Tally ERP-9, successfully Completed The Certificate cores in practical Banking Skill
Timeline
Store Executive
Murli Krishna Pharma Pvt. Ltd.
05.2023 - Current
Purchase Officer
Shriaguppi Sugar Works Ltd. (Kagwad)
06.2022 - 05.2023
Store Officer
Shreem Electric Ltd. (Kolhapur-Jaysingpur)
02.2021 - 05.2022
Bachelor of Commerce - Financial Accounting
Shikshan Maharishi Dr. B.S.K Collage, Miraj
Secondary School -
New English School Shedshal
Higher Secondary School - Accounting
Shri Datt Kanishtha Mahavidyalaya Kurundwad