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Purchase Executive Resume Sample, Experience : 6 years

    

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Name of the Candidate:[Private]
Name of the Post Applied:Purchase Executive
Job related skills / software:Identifying new supplier and doing Vendor Assessment as per requirements, Imported & domestic material procurement within allotted budget & time period.
Category:Stores / Purchase
Sub Category:Purchase Executive / Procurement Manager / Officer
Years of Experience:6 years
State:Uttar Pradesh
Gender:Male
Salary Expected per Month(Rs):25,000 to 30000
Highest Qualification attained:B.Com. : Bachelor of Commerce
Major / Specialization:Commerce
Email Id:[Private]
 
Are you looking for job now?:Yes
Can the recruiter contact you?:Yes
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Resume Format / CV Sample Template / Example / Model :

    

Raghvendra Kumar
E- 189, Delta 1st Greater NOIDA UP 201308
Mob No. +91-9540022795
E-mail I D- raghvendrashrm68 AT gmail.com

ProfessionalSummary  :
A results driven, hardworking and capable procurement with a track record. Reducing costs and also improving a company’s processes. Always delivering results against strategic objectives, whilst working within the organizations core values and beliefs. Now looking for a new and challenging position, one that will make best use of existing abilities and knowledge and also further my career and professional development.

Profile Summary  :
** A competent professional with over 5.8 years of experience in purchase management
** Different strategies for Procurement of materials for Production & Projects.
** Good Negotiation skills to avail the benefits to organization.
** Liaise with suppliers on purchase and supply of materials for production.
** Good techno commercial knowledge.
** Knowledge of Import purchasing procedure.

Organisational Experience  :
Jun’14-present LG Soft India Pvt Ltd-G Noida, as Sr. Executive - Purchase.

JobResponsibilities and operational area  :
** Identifying new supplier and doing Vendor Assessment as per requirements
** Imported & domestic material procurement within allotted budget & time period.
** Classifications of material in ABC category based on cost, consumption & lead-time.
** Generating & Maintaining the MIS Report for monthly PO on time delivery, PR to PO report.
** To ensure proper day to day functioning of Material dispatch & receipt, Material schedule line entry & Stock confirmation.
** Ensuring challan parking & invoice parking done before material dispatch from vendor end to avoid the discrepancy due to store receipt.
** Preparing Weekly and monthly reports of Procurements.
** Ensuring optimum inventory levels for achieving cost savings without hampering the production process and preparing reports for the same.
** Managing a vendor data base
** Ensure regular Inventory Management for the enough stock of the Daily routine used consumable items.
** Selecting and appointing vendors.
** Coordinating with project, design, stores, QC, site, account dept., commercial dept and logistic dept on daily basis.
** Liaising with suppliers to ensure timely deliveries & settling payment issues.
** Attending internal audits and corrective actions on audits.
** Consistently evaluating supplier performance to ensure adherence to predefined key performance indicator Specifications & Supply of quality material.
** To maintain credibility in the market by fair dealing.
** Skillful in negotiation with vendors for greater cost efficiency.
** Having good knowledge of Asset purchase AMC & rate contract with vendor & also keeping records,
** Keeping records of form 38, purchase order & quotation.

Commodities Handled  :
** Raw material Procurement like Sheet Metal, RP Parts, Plastics Part (PP,ABS,Nylon,Aluminum, EPS etc.
** Good knowledge of proto type part process like CNC Machining, SLS, SLA, Vacuum casting, Molding process.
** Consumable Items like welding consumable, cutting consumable & general Consumable with maintained re-order level
** Capital items, Lifting tools & tackles and Safety PPE’s required for Staff & Labor.
** Total Maintenance of job including its End fitting & contracting work.
** Maintain Consumable reorder qty.
** Familiar with Procedure of Import Purchase

Achievements  :
** Buying the Material on Monthly basis so that cost of transportation & Total Material Cost are reduced.
** By maintain the proper payment to the supplier, the flow of the material in com
** pany will be in right time that will not hamper the Production.
** Cost reduction on Consumable items per annum.
** New vendors found for monopoly items.

Previous Experience  :
Oct’12-May’14, TUFROPES Pvt.
Ltd-New Delhi, as Finance & Sales-Coordinator.

Job Responsibilities and operational area :
** Tracking sales orders to ensure that they are scheduled and sent out on time.
** Ordering and ensuring the delivery of goods to customers.
** Supporting the field sales team.
** Contacting potential customers to arrange appointments.
** Resolving any sales related issues with customers.
** Completing the administrative needs of the Sales Department.
** Making follow-up calls to confirm sakes orders or delivery dates.
** Responding to sales queries via phone, e-mail and in writing.
** Ability to perform under pressure and stressful conditions.
** Regular updating account leader.
** Making Performa invoice, quotation.
** Regular follow up payment, C form etc.
** Account ledger reconsolidation.
** Regular visit of market.

May’10- Oct’12 Ruskin Titus India Pvt. Ltd. Greater Noida, as Purchase Executive.

Job Responsibilities and operational area  :
** Maintenance of Physical Inventories and responsible for their exact comparisons with ledgers.
** Looking after purchase of Aluminum sections, Aluminum sheets, GP Sheets, sheet metal products.
** Experience in procurement of basic raw material, inventory control, handling along with new vendor development.
** Hands on experience in inventory control & vendor development skills.
** Skillful in negotiation with vendors for greater cost efficiency.
** An effective communicator with excellent interpersonal & relationship management skills
** Responsible for payments of the Suppliers.
** Maintaining records for ISO records,along with monitoring departmental objective.
** Inventory Control
** By maintaining Min level & Max levels, and by continues follow up of the material.
** Reduced overstock.
** Having good knowledge of working in ERP system.
** Reducing lead time
** Responsible for purchasing inventory. Maintained records and data.

Academic Credentials :
** 2005 10th UP Board
** 2007 12th UP Board
** 2010 B.Com BU Jhansi

Computer Proficiency (IT SKILLS) :
Operating System  : MS- Dos, Windows XP, Windows 7, Windows 2010
Software  : Well versed MS-Office (excel, word, PowerPoint), ERP, SAP, Busy Tally.

Personal Details :
Father’s Name  : Shri. Premnarayan
Mother Name  : Smt. Ram devi
Permanent Address  : Vill.Lidhaura Post Evni Teh Gauratha Jhansi UP
Date of Birth  : : 6th June 1989
Languages Known  : English & Hindi
Marital Status  : Married

Declaration  :
I declare that the all the above furnished details are true to the best of my knowledge.

Date  :
Place  :

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