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Fresher Purchase Assistant Resume Sample

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Name of the Candidate:Lalit Singh
Name of the Post Applied:Purchase Assistant
Job related skills / software:Supply Chain Management / Logistics Management
Category:Stores / Purchase
Sub Category:Purchase Executive / Procurement Manager / Officer
Years of Experience:0 years
Salary Expected per Month(Rs):15,000 to 20,000
Highest Qualification attained:B.Tech. : Bachelor of Technology
Major / Specialization:Mechanical
Email Id:lalit.udit AT rediffmail.com
Are you looking for job now?:Yes
Can the recruiter contact you?:Yes
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Vill Pirpur Teh. Sarghad Distt. Mathura, UP
E-mail–lalit.udit AT rediffmail.com- lalitsinghacchvan AT rediffmail.com
Mob. +91-9468465530, 9671224884

Seeking assignments in Purchase Management/Logistics Management/Supply Chain Management with an organization of repute.

A dynamic purchase professional with a thorough grasp of the various activities of Purchase Management and the ability to relate theory with practice.
In depth exposure to Purchase in Domestic as well as in Imports and Supply Chain Management.
Demonstrated success at routing transactions, guiding and advising clients on operations, statutory compliance and taxation issues etc.
A team leader/player with exceptional interpersonal skills and analytical bent of mind thus being able to comprehend and explain Purchase data easily with a track record of high achievement.
Expertise at streamlining processes, identifying unprofitable functions, evaluating control procedures thereby facilitating effective and disciplined performance.
Proven ability to lead effective Logistics team and adapt at Planning, Negotiation and Analysis.

GALLUS (INDIA) Ltd., an ISO 9001  : 2000, certified Distributor of tooling equipments.
Working as – Executive Purchase [Dec. 2009 - Till Date]

JOB Description  :
Daily & weekly dispatch control.
Effective inventory planning - maintaining on FIFO basis, Weekly/Monthly Regularly updates, Town wise price updating Preparation of ASTM along with business planning.RTO approvals for new models.Payment follow-up Payment funding request to banks as per plan Monthly account reconciliation of dealers & Prepare working capital report & monitoring of fund.
Heading All the Bought Out Purchase Activities of the Purchase Department in the Company.
Responsibility to ensure optimum cost & optimum vendors for the Company.
Responsible for Complete Domestic Bought Out material, Machinery Consumables, Packing Material & Electrical items.
To negotiate with vendors for material, supplies, equipment & services and negotiating the best price and service guarantee.
To develop new supply source on domestic level as per the Company Policy and terms.
To achieve cost reduction targets, Analyze market prices & trends, confers with current & prospective suppliers to determine supply capabilities, transportation, logistics inventory control and management and negotiation of prices & delivery items.
To coordinate with production for their purchase requirements and ensure continuous supply availability of a quality material to factory for production
Having complete Knowledge of warehouse and inventory control policies and procedures.
Carrying out vendor development and maintaining good vendor relationship by providing necessary information, equipment requirements for various projects and by meeting payment commitments.

Komal Hard Chrome Plater Pvt.
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Ltd. An ISO 9001 
: 2000 Certified Hard Chrome Plating & Nickel Plating
Working asPurchase Assistant[May.2009 – Nov. 2009]

JOB Description  :
Vendor selection on the basis of quality & delivery criteria, Price negotiation, costing & estimation of products.
Floating of commercial inquiries from vendors and price, provide schedule to vendors on monthly & weekly basis, Maintain price flow sheets & status report of day to day pending as per requirements.
Selection, Purchase & Standardizing of terms and conditions with different vendors.
To issue purchase orders, management of entire logistics and supply chain & Preparation of daily price list, stock statement
To regulate all vendors payment, Dealing with outside agencies for the daily pick up and distribution of the products from the factory, arises along with their settlement.
Inventory control, ordering, and purchasing. Negotiating agreements with vendors and to ensure all deliveries are accurate and on time.
Preparation of weekly schedules, monitoring and evaluating performance.

JOB Description  :
Daily cash Management.
Floating of commercial inquires from vendors & negotiation.
To issue Purchase orders, maintaining stores & inventory records.
To manage all records related to Indirect taxes and other statutory compliance.
Regulating vendor’s payment, and day to day banking matters.
To maintain inventory control system, monitor and approve incoming deliveries.
Managed daily operations, scheduled of staff assignments & supervising staffs.

2012 M.B.A. (Operations) IInd Sem. Sikkim Manipal University Pursuing
2009 B.E.mechanical Maharishi Dayanand University Rohtak 53%
2005 12th Passed from Bhiwani board 68%
2003 10th Passed from Bhiwani board. 52%

Software Skills  :
Course  : 1 Year Certified Diploma
Operating Systems  : Windows 95/98/2000/XP
Packages  : MS-DOS, MS Office, Tally 7.2, ERP Corporate Package
Internet  : Proficient at browsing Internet

Date of Birth  : 05/05/1988
Father’s Name  : Sh. Ranjeet Singh
Marital Status  : Married
Wife Name  : Priyanka
Expected Gross  : As per my Experience and Quality
Availability  : Notice period of 15 Days

DATE  : 01/04/2013
PLACE  : Gurgaon
(Lalit Singh)


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