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Purchase Engineer Resume Sample, Experience : 1 years

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Name of the Candidate:Bhavani Shankar
Name of the Post Applied:Purchase Engineer
Job related skills / software:Majority work revolves around contract management, Issuance of spare parts quotation and AMC quotations to the customers in accordance with the enquiries received, RFQ, Negotiations & Raw Material Reporting, PR & PO, and Follow-ups.
Category:Stores / Purchase
Sub Category:Purchase Executive / Procurement Manager / Officer
Years of Experience:1 years
State:Karnataka
Gender:Male
Salary Expected per Month(Rs):20,000 to 25,000
Highest Qualification attained:Diploma
Major / Specialization:Computer Science
Email Id:shankar16b 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 :

    

CARRIER SUMMARY  :
** Dedicated, result oriented candidate with 1 year of work experience in Sourcing & Direct Procurement domain in area of Supply chain Management, Vendor Development, Tender management, quotation and cost estimation, material management, and inventory & logistics management.
** Ready to take new challenges and fulfil customer expectations.
** Experience in monitoring projects for cost, timeliness, and quality work.

ACADEMIC QUALIFICATION  :
An eye for identifying and resolving issues affecting work.

SKILL SET  :
Diploma in Computer Science & Engineering from K S Polytechnic, Bangalore – Passed Out Year – 2016

** SAP-MM (End- User).
** Inventory Management.
** Microsoft Excel.
** SRM – Supplier Relationship Management.

WORK EXPERIENCE  :
** Total year of experience- 4 years
** FLM – File Lifecycle Management.
** Currently Working as Purchase Engineer at M/s. Bharat Electronics Ltd from June 2020 till dated.

Roles and Responsibilities  :
** Majority work revolves around contract management, Issuance of spare parts quotation and AMC quotations to the customers in accordance with the enquiries received, RFQ, Negotiations & Raw Material Reporting, PR & PO, and Follow-ups.
** Issuance of service intervention quotation for the factory visit (machine inspection).
** Receiving purchase orders on time and sending the order acknowledgement.
** Preparing invoice and E-Way bill for the purchase order received from various customers for the spare parts.
** Placing Purchase Orders to the Manufacturing units / Headquarters on receipt of Purchase Orders.
** Regular follow-ups with the logistics team and other shipments for the deliveries within the lead time.

HANDS OF EXPERIENCE  :
New Product Sourcing Activity  :
** Negotiating agreements/contracts (new, renewal & amendments) with suppliers within timeline and conducting competitive market survey & analysis.
** Developing RFQ’s and working closely with commodity manager on source selection.
** Taking stakeholders review & approval prior to any contracts / agreements with suppliers which helps in better understanding & ease of discussions during contract negotiations and final approval.

Procurement Activity  :
** Sourcing of all necessary goods & services for a business enable it to maintain & develop its operations.
** Manages the Direct procurement process require to run business smoothly like Goods & materials required for production.
** Booking or cancellation of projects & managing all projects with subcontractors.
** Creation of statement of work
** Ensuring timely delivery (Follow up) of materials with necessary certificates.
** Request to accounts department for process of payment to vendors with necessary documents.

PROFESSIONAL RESPONSIBILITES  :
** Issuance of enquiries to the various approved vendors for getting competitive offers among various approved makes.
** Preparation of detailed comparison statement separately enumerating the technical requirements and the commercial angle in bringing all the parties to a common platform to have a meaningful analysis of their offers with a view to select the correct party to supply the required materials with right specifications, right quality, right time and right quantities.


Wherever required holding the Techno-Commercial discussion with vendors to achieve maximum economical advantage, keeping the quality requirements in mind.
** Execution of orders like coordination with client inspection, follow up for the materials with vendors, constant coordination with the budget control section of the Finance wing with reference to the budgets approved for each of the item of BOM w.r.t the billing value of the respective items.
** Vendor development in respect of all items. Constant periodical merit rating of vendors based on their performance is done also that identification of new suppliers for better and comfort purchase.

PERSONAL DETAILS  :
Date of Birth  : 27.11.1997
Languages Known  : Telugu, Kannada, Tamil, and English.

DECLARATION  :
I hereby declare that the information furnished above is true to the best of my knowledge

DATE  :
PLACE  : Bangalore

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