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Stores / Purchase >> Purchase Executive / Procurement Manager / Officer 
Store/ Purchase Executive Resume Sample, Experience : 5 years

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Name of the Candidate:Sunil Salve
Name of the Post Applied:Store/ Purchase Executive
Job related skills / software:ERP/Tally, Inventory Control & Store Management, Material Movements, Stock Valuation Report, Purchase Material as Per Requirements and Indent , GRN, BOM , BMR , MRS.
Category:Stores / Purchase
Sub Category:Purchase Executive / Procurement Manager / Officer
Years of Experience:5 years
Salary Expected per Month(Rs):20,000 to 25,000
Highest Qualification attained:B.Com. : Bachelor of Commerce
Major / Specialization:Commerce
Email Id:sunil.mmdi AT gmail.com
Are you looking for job now?:Yes
Can the recruiter contact you?:Yes
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Resume Format / CV Sample Template / Example / Model :


Sunil Narayan Salve
sunil.mmdi AT gmail.com& bajuk70 AT gmail.com
Mobile No.+91 9221239617

Profoundlytalented, skillful and resourceful with over 5 years’ experience in supporting the Inventory Planning, Supply Chain Management and Logistics – Operation and all activity of Organization.Seekingassignments in Production / Material Management / Store Management and Quality Assurance with leading organizations. Preferably in the Digital Printing Industry, Pharmaceuticals Product Manufacturing Industry and IT – Hardware, software Industry.

1) Store’sAnd Inventory Management
2) Material and Purchase Planning
3) Logistics Planning
4) Stock Valuation Report
5) MIS Report , Tally 0.9 & ERP

Currently with M/s KGN Pharmaceuticals Pvt ltd &
Shifa Pharmaceuticals India(from May – 2013 to till date)
DESIGNATION  : - As a Purchase Executive & Inventory Planning

Planning of Pharmaceuticals API Material.
Raw Material/Packing Material Requisition Analysis & Planning Inventory control.
Planning of RM/PM Material as per Container wise order and manufacturing unit/Plant
Preparation and Execution of Purchase Orders of FG/RM and Packing Material in Tally ERP.09 (4.61) & ERP System. As well as in Ms Excel
Preparation and Execution ofThird Party PO’s And Labor Job/Job Work Orderswith effective Costing of (CC/QC/PC)
Negotiation and Maintaining price comparison sheet.
Procurement of Required Materials from the approved suppliers with effective costing and right quality in right time
Follow Up With Supplier and Coordination with Factory for Receipt of the Material on Timely Schedule
Defective/ Rejected (Not working) Material return to supplier
Update Production Records.(Job/ Work Orders / labor Job)
Co-ordinate with plant for shortages and timely receipt of material.
Verification of supplier invoices Include Excise duty and Vat checking.
Follow up with Accounts Department for timely release of vender’s payment
Looking after The Text Matter, Design, and Batch Details of all the printing matter of packing material.

M/s Monarch Innovative TechnologiesPvt Ltd.(From Aug 2011 to Oct – 2012)
(MITPL is engaged in IT-Hardware and Software with product of Videography, Broadcasting and Karizma Album & IT- Service Centre)
DESIGNATION  : - Logistics Department - Store Executive & Inventory Management

Monthly Stock Valuation Reports
MIS – Reports of Stores Department.
Monitoring to daily Stores transaction
Received the Stores Reports (Daily/Monthly) from different Store location and making MIS Reports.
Visiting to Stores location For physically stock Verifications
Set Inventory Transaction in ERP Software
Daily Stock Statement Physical vs. Books.
Receiving of Various Materials and Verification of Materials Received with Ref / Against DC’s , Invoice and PO
Making Goods Receipts Notes (GRN)
Making & Verify – BSR , BSI, BMR, MRS & Indent
Verifying received material Quality, Quantity and maintains Quality reports of QC
Fulfill the Requirements of Services Centre Store/System Admin/Internal Department
Issued Stock to Demonstration department and well Tracking Of Issued Vs. Receipts
Issue to Material For RMA Purpose (Out Stores)
Daily fulfill the requirement of Production department and send the material to Production Factory
Line up with production department for schedule and requirements
Preparing the Forecasting as per sales targets.

Applying the ABC- Analysis method for the Inventory maintaining.
Maintain FIFO & LIFO as per the Material Property
Proper applying Barcode System RM, FG, Trading & other Consumables Items
Maintaining proper BIN CARD System.
Finalization of inventory levels Viz.
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Maximum Recorder, Minimum and Buffer levels for all the production related consumables keeping records as
o Monthly / Weekly Consumption and lead time for Procurement.
Keeping the records of assets at site of company
Shrink and Waste Management.
Conducts Periodic stock / inventory verification and reconciliation for identification and elimination of Physical Stock

Monitor & Control Stores Activity of Stores.
Co-ordination with Stores Staff Other Departments and production department for material & Co-ordination with Stores Staff for smooth and Functioning issuing and Receipts Materials
Regularly identifying and resolving urgent issues.
Responded to concern departments’ comments and complaints.
All the responsibility given by management to me.

M/s Macromedia Digital Imaging Pvt Ltd. (From July 2008 to Aug 2011)  :
(MMDI is engaged in Digital Printing and Media Advertising (Hoarding Sign Boards Flex Printing) in Indoor and Outdoor and providing service to all over India)
Designation  : - As a Logistics Executive – Store & Purchase Assistance

On Daily Basis Physical Stock Checking of Stores Material
Daily Stock Statement Physical vs. Books.
Making Goods Receipt Note (GRN) In ERP System.
Allow the batch to receipt material
Issued the Material to Production Department
Day Wise Checking Production Requirement
Raising Material Indent on Daily basis Requirement of Material
Verifying Received material Quality, Quantity and maintains Quality reports
Maintain Spare Parts Stock in good Condition and maintain the daily issued receipts.
Verification of supplier invoices Include Vat checking.
Making Non-Returnable Gate Pass.
Support to Sales & Production team for timely raw material
Co - Ordinates to Material Suppliers team.
Follow for material to supplier & follow to supplier (vender) payment. To head office
Maintain Inward & Outward Register
Making Monthly Production and stock Consumption Reports.

Won the AWARD of Star Month at MITPL for Independently done by Stock Valuation Reports ( Which is required for The BANK )
Designed Store Inward & Outward Reports At MITPL & Successfully Applied BIN-CARD System.
Successfully Implemented ERP System At Monarch and KGN Pharma,
Systematic Inventory Setup In ERP Software (Tally ERP 9.0) ( Transaction Setting and Setup , Reports & Invoice Customization, Filed BMR ,BOM In ERP System.

2005-06 S.S.CPassed with 63.00 % from Amravati University
2007-08 H.S.CPassed With 68.66 % from Amravati University
2012-13 Commerce Graduated With 58.59% from Mumbai University

Passed Maharashtra State – Certification in Information Technology (MS-CIT)
Passed Tally ERP_7.2 & 0.9 (4.61)
Learning ADVANCE SHIPPING & LOGISTICS MANAGEMENT at Export Trading Training Institute Goregoan (West).

MS OFFICE  : - MicrosoftOffice 2003, 07 & 2010 (Word, Excel, PowerPoint, Access), andInternet, & Open Office, With Windows XP, Windows 7 & Windows 8 & Internet
1) Focus Softnet Solution & ERP- System
2) Tally ERP-7.2 & 9.0(4.61)

Native Place  :Dist – Buldhana – 032
Date of Birth  :4th February 1991
Language Known  : English, Marathi and Hindi
Hobbies / Interest  :Reading News Paper, Listening to Music, Watching TV & News, Learning New Things, Making Friends
Notice Period  : Immediately

I hereby declare that the above – Mentioned information is correct to my knowledge and I bear the responsibility for the correctness of the above mentioned particulars.



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