RESUME

NAME : ANKUSH NANA KALE

MECHANICAL

Email

ENGINEER

: ankushkale2792@gmail.com

Mob. No: 9960883787

PERSONAL PROFILE:

RESUME OUTLINE:

POSITION WANTED: MECHANICAL ENGINEER

Address for Communication:

A/P:Ramwadi(Jinti),
Tal:Karmala,
Dist:Solapur.
Pin Code: 413203.
Maharashtra,
India.
Email:
ankushkale2792@gmail.com

Type of Employment wanted: Full Time

CAREER OBJECTIVE & SUMMARY:

To succeed in an environment of growth and excellence and get a job which
provides me job Satisfaction and self development and help me to achieve
personal as well as organization goals.

ACADEMICS:

Contact: Mob: +91 9960883787

Course

Personal Data:
Date of Birth : 27/06/1992
Gender
: Male
Marital Status : Single
Nationality : Indian

Languages Known:

Hindi
English
Marathi

B.E:-Mechanical
Engineering.
Board of
Intermediate
(12th)
Board of
Secondary
education(10th)

Playing cricket.
Reading Books.
Travelling.
Social Work

PERSONAL STRENGTHS:

Good understanding ability.

Team leadership.
Ability to work in a team.
Co-Operative.
Hardworking.

2014

Institution

Percentage

SVPMCOE,Malegaon,
(BK) Baramati

66.93%

2010

T.C.College,
Baramati

80.83%

2008

S.U.Rajebhosale
Highschool,Jinti

80.46%

PROJECT AND SEMINARS:

PERSONAL INTERESTS:

Year of
Completion

Title: Design and Manufacturing of Portable Bicycle Ultra

Filtration unit
Organization: SVPMCOE,Malegaon(BK) Baramati.

TECHNICAL AREA OF INTEREST:

AutoCAD Design.
Quality Control.
Production.
Maintenance.
Industrial Automobile.
Mat lab.

ACADEMIC ACHIEVEMENTS / EVENT PARTICIPATION:

HANDS ON EXPERIENCE:

Mechanical Design:

Auto-Cad.
Catia.
Master CAM.

Participated in REBEL 12 poster presentation technical event

organized by SVPMCOE, Malegaon baramati.
Participated in ELYSIUM 12 National level technical event
organized by VPCOE baramati.
Participated & Coordinated inter-college Technical Events & Cofounder of Students Association

WORK EXPERIENCE:
1) Baker Gauges India Pvt. Ltd. ( 1st Nov 2014 Till date)
Role Trainee Purchase Engineer.

Responsibility
Maintain Procurement Schedule for the Project which contains Planned
Vs Actual dates for Purchase Requisition / Purchase Order / Material
Receipt
Float enquiry to the vendors.
Receive quotations Commercial Offers
Carry out Commercial evaluation and prepare Comparison chart.
Arrange Negotiation meetings with Vendors.
Take approval of DGM/Head Procurement on the comparison chart after
finalization of order.
Prepare Purchase Order.
Get it checked by Asst. Manager Purchase / Accounts officer /
Purchase HOD.
Send Original PO to supplier (Along with annexure; if any). Keep one
copy in PO file.
Get Order acknowledgement from supplier.
In case of Order Amendment, Old PO shall be marked as Amended &
Amendment PO shall be entered into Budget Chart.
Follow up with vendors for getting the material within schedule.
Receive Invoice / MTC (Release note; if any) from supplier. Receive
GRN / Challan from stores / site.
Attach PO / GRN / Challan with Invoice.
In case of COD / Proforma Payments, get invoice copy attach PO, get
the invoice signed by AM Purchase / Head-Procurement & forward it
to A/c dept. for payment.
Get the Original Invoice within 7 days and forward to Accounts
department for final bill entry.
Release timely payments to supplier.

COMPUTER SKILLS:

SAP
Auto-cad.
Catia.
Operating Systems: Windows XP, Windows 7.
MS-office

DECLARATION:
I hereby declare that the above information is true and correct to the
best of my knowledge.
ANKUSH NANA KALE