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Purchase Officer/ Procurement Manager Resume Sample, Experience : 18 years

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Name of the Candidate:[Private]
Name of the Post Applied:Purchase Officer/ Procurement Manager
Job related skills / software:Prepare of all Procurement document of Material request order register, enquiry, rate compare, rate negotiation, vendor Development & selection, Rate Contract, purchase Order, Material Followup, Supplier assessment, supplier bill checking and Certified, Supplier payment
Category:Stores / Purchase
Sub Category:Purchase Executive / Procurement Manager / Officer
Years of Experience:18 years
State:Gujarat
Gender:Male
Salary Expected per Month(Rs):Negotiable
Highest Qualification attained:B.Com. : Bachelor of Commerce
Major / Specialization:Accounting & Auditing
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 :

    

OBJECTIVE :
To strive for excellence, to work in such an environment that will enhance my knowledge and career, where I can perform my management skills according to my strong Caliber and efficiency

PERSONAL STATEMENT :
To become a Purchase Officer who oversees and coordinates purchasing activities including supplier selection, contracts, quality and cost control, and receiving of goods

ACADEMIC CREDENTIALS  :
Passed Bachelor of Commerce in Gujarat University with Accounting & Auditing (April 1994)

COMPUTER KNOWLEDGE  :
M.S.OFFICE (WORD, EXCEL), TALLY

PROFESSIONAL EXPERIENCE :
Worked with EDAC Engineering Limited from Feb 2007 to Oct2012.as Purchase Officer & Victor Engineering Works from April 1994 to May2006. As a Account Officer.
Roles & Responsibilities :
Draft bid specifications and requests bid proposals from vendors Administer contracts for major purchases
Supervise and direct purchasing functions such as product/service research, vendor selection, price and contract terms negotiation and purchase order completion
Drove cost reduction activities and maintained purchasing documentation Coordinated organization of stocked items and pick, pull and pack items as requested from submitted supply requisitions
Participated in the development and implementation of departmental policies and
Procedures Purchases and monitored delivery schedules to insure material arrived on time

PROJECTS UNDERTAKEN :
COMPANY  : EDAC ENGINEERING LTD, CHENNAI
PROJECT  : 1200MW DGEN MEGA POWER
CLIENT  : SIEMENSLIMITED
CUSTOMER  : TORRENT POWER LIMITED DAHEJ, DIST.BHARUCH392130, DURATION: APRIL2012 – OCT2012

Scope of Work  :
Supply, Prefabrication and the Erection of PAB Piping for the 1200 MW CCPP (DGEN) Project in India
Unit Roll  : Procurement of Engineering Construction Projects Materials like Welding Accessories, Bulk Welding Electrodes, Filler Wire, Electrode Drying Oven, Portable Oven, Industrial Gases, Safety Equipment, Power Tools Machinery & Spares, Consumables Items, Electrical Items, Mechanical Spares, Capital Goods, Hardware Items, Industrial Paints & Chemicals, Civil Items, Measurement Instruments, MS Plate, Pipe & Fitting Items, Scaffolding Materials, Lifting & Handling Equipment’s, Earth Moving Crane Parts, Officer Furniture’s etc.
Designation  : Purchase Officer
Location  : Dahej, DistBharuch (Onsite)
Work Procure  :
Prepare of all Procurement document of Material request order register, enquiry, rate compare, rate negotiation, vendor Development & selection, Rate Contract, purchase Order, Material Followup, Supplier assessment, supplier bill checking and Certified, Supplier payment

COMPANY  : EDAC ENGINEERING LTD, CHENNAI
CLIENT  : JSW ENNERGY LTD, RATNAGIRI
CONSULTANT  : TCS LTD
DURATION  : AUG 2009 – MAR 2012
PROJECT DETAILS  : 4X300MW THERMAL POWER PLANT

Scope of Work  :
Erection of Boiler & Turbine, ESP & its Auxiliaries, Piping & its Auxiliaries and Water Flue Gas De Sulphuring Systems for 4X300 MW Thermal Power Project. Balance of Plant Works, Coal Handling Plant, Ash Handling Plant, Cooling Water System, HVAC System, Air Compressor System, Fire Fighting System, Lump Sum Turnkey basis Electrical, Control & Instrumentation works for BTG & BOP
Unit Roll  :
Procurement of Engineering Construction Projects Materials like Welding Accessories, Bulk Welding Electrodes, Filler Wire, Electrode Drying Oven, Portable Oven, Industrial Gases, Safety Equipment, Power Tools Machinery & Spares, Consumables Items, Electrical Items, Mechanical Spares, Capital Goods, Hardware Items, Industrial Paints & Chemicals, Civil Items, Measurement Instruments, MS Plate, Pipe & Fitting Items, Scaffolding Materials, Lifting & Handling Equipment’s, Earth Moving Crane Parts, Officer Furniture’s etc.
Designation  : Purchase Officer
Location  : Ratnagiri (Onsite) Nature of Employment: Full Time
Work Procure  :
Prepare of all Procurement document of Material request order register, enquiry, rate compare, rate negotiation, vendor Development & selection, Rate Contract, purchase Order, Material Followup, Supplier assessment, supplier bill checking and Certified, Supplier payment.

COMPANY  : EDAC ENGINEERING LIMITED CUSTOMER NAME: NTPC LTD
CLIENT NAME  : BHEL
DURATION  : DEC 2008 JUL 2009
PROJECT DETAILS  : 2X500MW THERMAL POWER PLANT,

Unit Roll  : Procurement of Engineering Construction Projects Materials like Welding
Accessories, Bulk Welding Electrodes, Filler Wire, Electrode Drying Oven, Portable Oven, Industrial Gases, Safety Equipment, Power Tools Machinery & Spares, Consumables Items, Electrical Items, Mechanical Spares, Capital Goods, Hardware Items, Industrial Paints & Chemicals, Civil Items, Measurement Instruments, MS Plate, Pipe & Fitting Items, Scaffolding Materials, Lifting &Handling Equipment’s, Earth Moving Crane Parts, Officer Furniture’s etc.
Designation  : Purchase Officer.
Location  : Vishakhapatnam (Onsite) Andhra Pradesh.
Work Procure  :
Prepare of all Procurement document of Material request order register, enquiry, rate compare, rate negotiation, vendor Development & selection, Rate Contract, purchase Order, Material Followup, Supplier assessment, supplier bill checking and Certified, Supplier payment

COMPANY  : EDAC ENGINEERING LIMITED
CLIENT NAME  : RELIANCE INDUSTRIES LTD (JAMNAGAR EXPORT REFINERY PROJECT) PROJECT DETAILS: SULPHUR RECOVERY UNIT: I, II, III.
DURATION  : FEB 2007 NOV 2008

Scope of Work  : Reliance Petroleum Limited, Sulfur Recovery Unit 3 units piping Fabrication Erection & Commissioning
Unit Roll  : Procurement of Engineering Construction Projects Materials like Welding Accessories, Bulk Welding Electrodes, Filler Wire, Electrode Drying Oven, Portable Oven, Industrial Gases, Safety Equipment, Power Tools Machinery & Spares, Consumables Items, Electrical Items, Mechanical Spares, Capital Goods, Hardware Items, Industrial Paints & Chemicals, Civil Items, Measurement Instruments, MS Plate, Pipe & Fitting Items, Scaffolding Materials, Lifting &Handling Equipment’s, Earth Moving Crane Parts, Officer Furniture’s etc.
Designation  : Purchase Officer
Location  : Jamnagar (Onsite) Gujarat, India
Work Procure  :
Prepare of all Procurement document of Material request order register, enquiry, rate compare, rate negotiation, vendor Development & selection, Rate Contract, purchase Order, Material Followup, Supplier assessment, supplier bill checking and Certified, Supplier payment

COMPANY : GUJARAT KRUSHI RASAYAN PVT.
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LTD PROJECT NAME: PESTICIDE
DURATION : MAY 2006 JAN 2007
PROJECT DETAILS : MANUFACTURING OF ALL TYPE PESTICIDE MATERIALS

Unit Roll : Handle of Purchase & Stores.
Designation : Account Officer
Team Size : 06 Staff & 40 Nos Labour
Location : Naroda, Ahmadabad, Gujarat, India. (Onsite)

COMPANY : VICTOR ENGINEERING WORKS
DURATION: APR 1994 APR 2006
PROJECT DETAILS: MANUFACTURING OF ALL SIZE OFFSET PRINTING MACHINE, GUMMING MACHINES.

Unit Roll : Account Officer: Purchase of All type of Hand Tools, Power Tools, Cutting Tools, Hardware Items, Bearings, Paints, Lifting & Handling Materials, All type of Round Bar, Square Bar, Rubber Roll, Ebonite Roll, Printing Ink, Blanket, C.I.Casting, SGI Casting, Alloy Steel Materials like Constructional Steel, Carbon Steel Material, Stainless Steel, Lubricant Items, Spring Steel etc
Designation : Sr. Account Officer
Team Size : 13Staff & 70 Workers
Location : Odhav, Ahmadabad, Gujarat, India. (Onsite)
Work Knowledge : Handling of All Books of Accounts, Banking, ESI, EPF, VAT, Excise, Sales, Purchase, Workshop, Stores, Cash Handling, SubContractor Payment, Labour Payment etc.,

Skills : Stores & Purchase, Finance & Accounts, HR & Admin.

JOINING DETAILS : within One week from receiving of Appointment Order.

LOCTION PREFERENCE : ANYWARE PLACE IN INDIA and ABROAD.

PERSONAL DOSSIER  :
Marital Status : Married
Current CTC : 3.87 Lacs P.A
Strength : Time Management, Flexible

DECLARATION :
I hereby declare that the above particulars are true to the best of my knowledge

DATE :
PLACE :

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