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Purchase Executive Resume Sample, Experience : 3 years

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Biodata

Name of the Candidate:[Private]
Name of the Post Applied:Purchase Executive
Job related skills / software:Financial Management, Prepare Purchase Order and AMC Work Order in SAP, Tally, Receive Packing Materials and other requirement for mail from store department and prepare Purchase Order’s.
Category:Stores / Purchase
Sub Category:Purchase Executive / Procurement Manager / Officer
Years of Experience:3 years
State:Tamil Nadu
Gender:Male
Salary Expected per Month(Rs):15,000 to 20,000
Highest Qualification attained:M.B.A. / MBA : Master of Business Administration
Major / Specialization:Finance
Email Id:[Private]
 
Are you looking for job now?:Yes
Can the recruiter contact you?:No
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Resume Format / CV Sample Template / Example / Model :

    

OBJECTIVE :
Seeking for a Challenging progressive position, to utilize my skills and abilities for the growth and development of the organization, while offering a professional growth and being resourceful, innovative and nexible.

PERSONAL SKILL’S :
Willing to learn always, comprehensive problem solving ability, able to work under complex situation, higher order leadership and entrepreneurship quality.

WORKING EXPERIENCE :
Total Experience : 3 years 7 months, Notice Period: 1 month
Purchase. Asst in SOUTHERN AGRIFURANE INDUSTRIES (P) LTD, MGM  GROUP OF COMPANIES, From March to Now.

QUALIFICATION :
MBA(Financial Management)at Annamalai University Distance Education and the Year of completion 2012-2014 with 68% marks
B.Com with Computer Application at Arul Anandar College applied to Madurai Kamaraj University and the year of completion 2007-2010 with 61% marks.

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IFICATE COURSE
:
HDCA (Honor Diploma in Computer Application) at CSC Computer Education and the  Year of 2004-2005 with ‘B’grade.
Tally-ERP atNIITyear of 2015 with ‘B’ grade.

TECHNICAL SKILLS :
OPERATING SYSTEM  : Windows 98, Windows 2007 & 2010
OFFICE KNOWN  : MS-Office XP, MS-Excel, MS-Word, MS-Power Point
WORKING SOFTWARE : TALLY, SAP.

ROLES AND RESPONSIBILITIES :
** Prepare Purchase Order and AMC Work Order in SAP, Tally.
** Receive Packing Materials and other requirement for mail from store department and prepare Purchase Order’s.
** Follow up Purchase order from suppliers to materials receiving our end.
** Checking for Supplier Invoice ex : P.O number & date, Tin number, Vat, CST, etc,...
** Follow up supplier pending payment from finance department and complete the work.
** Update & Maintain for Day to Day transaction in MS-Excel as well as manual file.

DATE:
PLACE:

Notes

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