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Purchase Assistant Resume Sample, Experience : 2 years

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Name of the Candidate:[Private]
Name of the Post Applied:Purchase Assistant
Job related skills / software: ERP Operating System, Stock Register Maintenance
Category:Stores / Purchase
Sub Category:Purchase Executive / Procurement Manager / Officer
Years of Experience:2 years
Salary Expected per Month(Rs):Negotiable
Highest Qualification attained:B.A. / BA : Bachelor of Arts
Major / Specialization:History
Email Id:[Private]
Are you looking for job now?:No
Can the recruiter contact you?:No
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Resume Format / CV Sample Template / Example / Model :


** B.A. in Madhoji Mahavidyalay Phaltan in the year of 2008 with the of  II nd class .
** H.S.C. in Malojiraje Jr.college Lonand . With the  IInd  class percentage in the year of March 2006.
** S.S.C. New English School Andhori , . With the  II class percentage in the year of April 2003.
Diploma in Computer Application :
** Operating system: Win-2008, Win-VISTA, Win-XP
** Application Software: Ms-Word, Ms-Excel, Ms-Power Point
** Software Knowledge: OPERATE ERP ,& MOZILLA FIRE FOX
Diploma in computer hardware & Networking (A+, N+) :
** Installation of operating system
** Application software
** Internet & Web Browsing
** LAN , Connectivity
 Presently working in ERP Software On one year exp. in PURCHASE ASSISTANT & STORE
  Alcob Systems pvt.ltd. Pune.
** Operate ERP Software.
** Preparation & Processing Purchase order, Purchase  Requisition ,GRN On Software
** Make  Present Dispatch Inspection Report
Designation: Purchase Assistant & Store Assistance
Duration: From 1 may.2010 to till date
** Good know
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ledge of ERP operating system.
** Receiving & verification of quantity of goods as per challan and Purchase order.
** To prepare Goods Received Report.
** 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.
** Clearance of purchase requisitions.
** Maintaining stock register.
** Internal monthly stock checking.
** Issuing material for production against proper requisitions or documents (BOM).
** To manage & co-ordinate the supply chain.
** To manage the Transport.
** Receiving the incoming material & checking it according to supplier challan.
** Updating the material & making the GRN.
** Ensure the quantity of material at desire quantity level.
** Maintaining the buffer stock & recover order level.
** Reduce the material obsolescence.
** To maintain various material management system.
** Co- ordinating with purchase department.
** Taking annual stock & maintain the documentation.
General duties & responsibilities  to co-ordinate between Design & purchase
I here by declare that the information furnished above is true to the best of my knowledge.


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