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Fresher Purchase Executive Resume Sample

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Name of the Candidate:Akuthota Shruthi
Name of the Post Applied:Purchase Executive
Job related skills / software:Heading All the Bought Out Purchase Activities of the Purchase Department in the Company, Responsibility to ensure optimum cost & optimum vendors for the Company.
Category:Stores / Purchase
Sub Category:Purchase Executive / Procurement Manager / Officer
Years of Experience:0 years
State:Telangana
Gender:Female
Salary Expected per Month(Rs):25,000 to 30000
Highest Qualification attained:M.B.A. / MBA : Master of Business Administration
Major / Specialization:Operations
Email Id:santhosh.bnec AT gmail.com
 
Are you looking for job now?:Yes
Can the recruiter contact you?:Yes
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Resume Format / CV Sample Template / Example / Model :

    

LALIT SINGH
E-mail–lalit.udit AT rediffmail.com- lalitsinghacchvan AT rediffmail.com
Seeking assignments in Purchase Management/Logistics Management/Supply Chain Management with an organization of repute.

PROFESSIONAL PROFILE  :
** A dynamic purchase professional with a thorough grasp of the various activities of Purchase Management and the ability to relate theory with practice.
** In depth exposure to Purchase in Domestic as well as in Imports and Supply Chain Management.
** Demonstrated success at routing transactions, guiding and advising clients on operations, statutory compliance and taxation issues etc.
** A team leader/player with exceptional interpersonal skills and analytical bent of mind thus being able to comprehend and explain Purchase data easily with a track record of high achievement.
** Expertise at streamlining processes, identifying unprofitable functions, evaluating control procedures thereby facilitating effective and disciplined performance.
** Proven ability to lead effective Logistics team and adapt at Planning, Negotiation and Analysis.

CAREER FEATURES  :
GALLUS (INDIA) Ltd., an ISO 9001  : 2000, certified Distributor of tooling equipments.
Working as – Executive Purchase [Dec. 2009 - Till Date]

JOB DESCRIPTION  :
** Daily & weekly dispatch control.
** Effective inventory planning – maintaining on FIFO basis, Weekly/Monthly Regularly updates, Town wise price updating Preparation of ASTM along with business planning.RTO approvals for new models.Payment follow-up Payment funding request to banks as per plan Monthly account reconciliation of dealers & Prepare working capital report & monitoring of fund.
** Heading All the Bought Out Purchase Activities of the Purchase Department in the Company.
** Responsibility to ensure optimum cost & optimum vendors for the Company.
** Responsible for Complete Domestic Bought Out material, Machinery Consumables, Packing Material & Electrical items.
** To negotiate with vendors for material, supplies, equipment & services and negotiating the best price and service guarantee.
** To develop new supply source on domestic level as per the Company Policy and terms.
** To achieve cost reduction targets, Analyze market prices & trends, confers with current & prospective suppliers to determine supply capabilities, transportation, logistics inventory control and management and negotiation of prices & delivery items.
** To coordinate with production for their purchase requirements and ensure continuous supply availability of a quality material to factory for production
** Having complete Knowledge of warehouse and inventory control policies and procedures.
** Carrying out vendor development and maintaining good vendor relationship by providing necessary information, equipment requirements for various projects and by meeting payment commitments.

KOMAL HARD CHROME PLATER PVT :
Ltd.


An ISO 9001  : 2000 Certified Hard Chrome Plating & Nickel Plating
Working asPurchase Assistant[May.2009 – Nov. 2009]

JOB DESCRIPTION  :
** Vendor selection on the basis of quality & delivery criteria, Price negotiation, costing & estimation of products.
** Floating of commercial inquiries from vendors and price, provide schedule to vendors on monthly & weekly basis, Maintain price flow sheets & status report of day to day pending as per requirements.
** Selection, Purchase & Standardizing of terms and conditions with different vendors.
** To issue purchase orders, management of entire logistics and supply chain & Preparation of daily price list, stock statement
** To regulate all vendors payment, Dealing with outside agencies for the daily pick up and distribution of the products from the factory, arises along with their settlement.
** Inventory control, ordering, and purchasing. Negotiating agreements with vendors and to ensure all deliveries are accurate and on time.
** Preparation of weekly schedules, monitoring and evaluating performance.

JOB DESCRIPTION  :
** Daily cash Management.
** Floating of commercial inquires from vendors & negotiation.
** To issue Purchase orders, maintaining stores & inventory records.
** To manage all records related to Indirect taxes and other statutory compliance.
** Regulating vendor’s payment, and day to day banking matters.
** To maintain inventory control system, monitor and approve incoming deliveries.
** Managed daily operations, scheduled of staff assignments & supervising staffs.

ACADEMIC CREDENTIALS  :
** 2012 M.B.A. (Operations) IInd Sem. Sikkim Manipal University Pursuing
** 2009 B.E.mechanical Maharishi Dayanand University Rohtak 53%
** 2005 12th Passed from Bhiwani board 68%
** 2003 10th Passed from Bhiwani board. 52%

SKILLSET  :
Software Skills  :
Course  : 1 Year Certified Diploma
Operating Systems  : Windows 95/98/2000/XP
Packages  : MS-DOS, MS Office, Tally 7.2, ERP Corporate Package
Internet  : Proficient at browsing Internet

PERSONAL VITAE  :
Date of Birth  : 05/05/1988
Father’s Name  : Sh. Ranjeet Singh
Marital Status  : Married
Wife Name  : Priyanka
Expected Gross  : As per my Experience and Quality
Availability  : Notice period of 15 Days

DATE  :
PLACE  : Gurgaon

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