CARRIER OBJECTIVE :
To be a part of globally competitive environment where I can enrich my role in the field of procurement & contribute quality ideas that shall yield the twin benefits of the professional growth & accomplishment of organizational goals
EDUCATION QUALIFICATION :
** B.Sc. Vijayanagar College, Hospet 2008-14 First Class.
** P.U. Vyasapuri Comp Pu College Vyasanakere, Hospet 2006-08 Pass Class.
** S.S.L.C. Deepayan English Medium Hig School, Hospet 2005-06 First Class.
WORK EXPERIENCE :
CURRENT :
Kirloskar Ferrous Industries Limited –Koppal
POSITION TITLE : BUYER, SENIOR ASSISTANT.
Working on Oracle (Purchase orders, Service orders)
TENURE :-16TH JUL.2015 to till DATE.
PREVIOUS : Nill
JOB RESPONSIBILITY :
Purchasing Activities :
** Getting multiple quotations, negotiation for best rates/services/delivery, make comparative statement and get approved from management.
** Identifying and selection of vendors.
** Raising purchase order on the basis of purchase requisition with proper taxations.
** Follow up with vendors for material & timely inward of stock in to the system.
** Maintaining vendor’s master data.
** Negotiates with vendors for annual maintenance contract (AMC) and process the work order with confirmation of legal as well as site engineer.
** S.O.P (S.O.P review, audit feedback, improvements, issue resolution etc.) follow-up and close all the MOM points as per agreed dates.
** Vendor management of all vendors for Operational Expenses (OpEx).
** Procurement of all kinds of material as well as (machinary Spares, electrical, hardware, paintings. etc.).
** Ensuring smooth co-ordination with user department and corresponding with suppliers on scope of supply and specifications.
** Development of new vendors.
** Resolve supply, quality, service and invoicing issues with vendors.
** Evaluate supplier performance based on quality standards, delivery time & best prices and ensure all the criteria are met according to the organizational requirements and expectation.
Oracle :
** To raise purchase requisition (PR).
** To raise purchase order & work Order (PO).
** To make goods receipt entries (GRN) for material in Oracle.
** Goods issue as per user department requirement.
** New vendor registration in Oracle.
** To maintain the source list & Quality management records.
** To solve technical problem in Oracle co-ordinate with Oracle consultant.
** Close the notification maintenance order after completion of work.
** Process the down payment request for vendors
** Reports related to Oracle (Like open PO, open Indent, material movement, stock statement, GRN reports, etc..)
Invoice verification & Payment :
** Verification of Invoices submitted by Vendor as per PO terms along with Delivery challan & Installation certificate, work completion sheet & service report.
** To check bills as per purchase order.
(Vat, service tax, gst etc.)
** Vendor payment follow-up.
TECHNICAL SKILLS :
** Installation of windows 98se, windows 2000, windows XP, Windows Vista, Windows7.
** Troubleshooting of OS, Backup & Restoring.
PERSONAL DETAILS :
Name : Sushant Jadhav.
Date of Birth : 09th May.1990.
Marital Status : Married.
Nationality : Indian.
DECLARATION :
I consider myself familiar with all aspects of qualification I gain. I am self-confident of my ability to work for long. I hereby declare that the information furnished above is to the best of my knowledge.
DATE :
PLACE :