Biodata |
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| Name of the Candidate | : | [Private] |
| Name of the Post Applied | : | Purchase Assistant |
| Job related skills / software | : | ERP Operating System, Stock Register Maintenance |
| Category | : | Stores / Purchase |
| Sub Category | : | Purchase Executive / Procurement Manager / Officer |
| Years of Experience | : | 2 years |
| State | : | Maharashtra |
| Gender | : | Male |
| Salary Expected per Month(Rs) | : | Negotiable |
| Highest Qualification attained | : | B.A. / BA : Bachelor of Arts |
| Major / Specialization | : | History |
| Email Id | : | [Private] |
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| Are you looking for job now? | : | No |
| Can the recruiter contact you? | : | No |
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Resume Format / CV Sample Template / Example / Model : |
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CURRICULUM VITAE :
** B.A. in Madhoji Mahavidyalay Phaltan in the year of 2008 with the of II nd class .
** H.S.C. in Malojiraje Jr.college Lonand . With the IInd class percentage in the year of March 2006.
** S.S.C. New English School Andhori , . With the II class percentage in the year of April 2003.
Diploma in Computer Application :
** Operating system: Win-2008, Win-VISTA, Win-XP
** Application Software: Ms-Word, Ms-Excel, Ms-Power Point
** Software Knowledge: OPERATE ERP ,& MOZILLA FIRE FOX
Diploma in computer hardware & Networking (A+, N+) :
** Installation of operating system
** Application software
** Internet & Web Browsing
** LAN , Connectivity
Presently working in ERP Software On one year exp. in PURCHASE ASSISTANT & STORE
Alcob Systems pvt.ltd. Pune.
** Operate ERP Software.
** Preparation & Processing Purchase order, Purchase Requisition ,GRN On Software
** Make Present Dispatch Inspection Report
Designation: Purchase Assistant & Store Assistance
Duration: From 1 may.2010 to till date
WORK PROFILE:
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Good knowledge of ERP operating system.
** Receiving & verification of quantity of goods as per challan and Purchase order.
** To prepare Goods Received Report.
** Responsible for accountability of incoming material.
** Co-ordination among planning /purchase/production & stores.
** Maintain of goods inward register, rejection goods register & arranging of rejected material to venders.
** Maintaining the buffer stock & recover order level.
** Clearance of purchase requisitions.
** Maintaining stock register.
** Internal monthly stock checking.
** Issuing material for production against proper requisitions or documents (BOM).
** To manage & co-ordinate the supply chain.
** To manage the Transport.
WORK PROFILE:
** Receiving the incoming material & checking it according to supplier challan.
** Updating the material & making the GRN.
** Ensure the quantity of material at desire quantity level.
** Maintaining the buffer stock & recover order level.
** Reduce the material obsolescence.
** To maintain various material management system.
** Co- ordinating with purchase department.
** Taking annual stock & maintain the documentation.
General duties & responsibilities to co-ordinate between Design & purchase
I here by declare that the information furnished above is true to the best of my knowledge.
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