PRAMOD PRAKASH BORDVEKAR
Virar
Cell No. : +919637750925
Email : 4janpramod AT gmail.com
CAREER OBJECTIVE :-
Seeking a challenging career in MNC / progressive Indian business house as a Purchase & stores professional. Since I have the right attitude and ability like to be recruited by result oriented organization seeking an ambitious and career conscious person. Also wish to build a career with committed & dedicated people and acquire the twin benefits of the job satisfaction and a steady professional growth.
KEY STRENGTH AREA :
INVENTORY MANAGEMENT
STORE MANAGEMENT
PURCHASE
PRODUCTION PLANNING
RECEIPT, STORAGE, ISSUE
VENDORS BILL PASSING
RATE NEGOCIATION
VENDOR MANAGEMENT
VENDOR DEVLOPEMENT
INTERNAL CORDINATION
MIS
ASSIGNMENT :
M/s. Prasad Film Labs (Mumbai) Pvt Ltd,
Well known brand name in media post production &film production industry....
Purchase & Stores Assist. From Dec. 2010. To Till date.
M/s. Chaniary &Co.
Charted accounts firm providing audit services in multiple industry sector..
Account assistant From May 2009 to Dec 2010
WORK PROFILE : -
Purchase & Stores Profile - :
Implementation & execution of proper system for production house stores.
Good hands on of ERP(Flexion) operating system.
Proper maintenance of Receipts , Storage & Issue..
To receive raw materials, component, tools, equipment & other items.
To give proper storage & preservation to various items.
Receiving & verification of quantity of goods as per challan and Purchase order.
To prepare Goods Received Note, Material Issue slips for above procedures.
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.
Internal monthly stock checking.
Issuing material for production against proper requisitions or documents.
To co-ordinate with Vendors for timely delivery of materials
To generate stock report on monthly as well as weekly basis and & submit to accounts dept.
Planning & Procurement of materials as per requirement & released indented items
To Purchase Hardware , Electrical , Electronics , Mechanical , Plumbing Items , Stationery items & Bulk Chemicals with proper documentation.
To prepare comparative statement as per quotation received from Vendors.
To Prepare Purchase Orders in ERP System.
Obtain approval for selecting a particular vender and place a Purchase Order on the Vender.
To release Purchase Order to Vender & follow up for material delivery.
Responsible for coordinating with vendors for, negotiations actual delivery status against orders.
Coordinate with sub department like production, maintenance, quality, marketing, dispatch for purchase related query & specifications.
SOFTWARE PROFICIENCY :-
ERP – FLEXION
EDUCATIONAL QUALIFICATIONS :-
B.A Economics - Mumbai University in April 2010.
H.S.C.
- Mumbai University in FEB 2007
S.S.C. - Mumbai University in March 2005
ADDITIONAL QUALIFICATIONS :-
MS-CIT , TALLY – 8.1 , DTP. - Keerti Computer Institute .Mumbai
Stenography : English Typing- 30 WPM -
PGD SCM – Appearing from Welingkar institute.
Hobbies :
Reading books, Music, Cricket, Acting