RAKESH THAKKAR
Shri Nagar Society,
Gayatri Mandir Road,
Patan
Gujarat
E-mail : rakesh.thakkar08 AT gmail.com
OBJECTIVE :
To work effectively in an organization by implementing the skills & knowledge in real time with dedication & hard work for development of my professional career as well as for the growth of the organization.
EDUCATION :
** P.G.D.F.M. (Post Graduation Diploma in Financial Management) North Gujarat University, Patan (2006-07) 3.011GPA (B+GRADE) 64.50%
** M.COM (Master of Commerce) North Gujarat University, Patan (2004-06) 68.13%
** B.COM (Bachelor of Commerce) North Gujarat University, Patan (2001-04) 65.00%
WORKING SKILLS :
** Knowledge of Ms Office (Word, Excel etc.).
** Knowledge of SAP ERP System [M.M. Module]
EXPERIENCE :
Present Employment Status
December 2008 – Till date at Jindal Saw Ltd Designation : Executive Purchase
Reporting To : Purchase Head
Industry : Steel (Heavy Engineering unit)
: Jindal SAW Ltd. is a part of the USD $6 billion Jindal Group, one of the Country’s topmost industry houses and the foremost indigenous steel Producers and exporters. JSL is one of the country's largest producers of SAW pipes, Manufacturing large diameter submerged arc pipes and spiral pipes and Bends for the energy transportation sector; carbon, alloy and stainless
October 2007 : Angel Broking Ltd.
Designation : Relationship Manager Industry : Stock Broking
JOB PROFILE (Plant Operational Procurement) :
** Managing and Handling of following items includes evaluation of quotations, techno commercial negotiation with vendors and finalization of purchase order.
** Adept in managing purchase of Lubes, Fuels, Gases, Pipe Fittings, Steel Items.
** Consumables and miscellaneous items like Fasteners, Paints, Dispatch related items, two wheeler and four wheeler, Hardwar
e items & civil materials etc.
** Effectively negotiated and coordinated with vendors, and developed alternate channels to ensure timely delivery and achieve cost reduction.
** Releasing the “Rate contract orders” for production and consumable items likes Fuel, Gases, Dispatch materials and other consumableitems.
** Purchase Accounting, Vendors Bill processing, Making of Agreements / Contracts, Stock Recode.
RESPONSIBILITES :
** Reviewing of pending purchase requisition daily basis for sending enquiry to supplier.
** Selection of suppliers for issue of enquiries.
** Analyzing quotations and bids etc., and preparation of comparative statement (quotation Charts).
** Negotiation with vendors in connection with procurement of materials.
** Taking approval from HOD for making the PO with L1 basis.
** Reviewing of pending POs weekly and follow-up with supplier for delivery.
** Vendor evaluation of Performance and Vendor rating.
** Sending of warning letter to vendors which are below 60 rating in vendor rating
** Verification and passing of suppliers’ bills to see that payments are made promptly.
** Correspondence and dealing with suppliers, carriers etc., regarding shortages, rejections etc., reported by the Stores Department.
** Maintenance of purchase records.
STRENGTHS :
** Good communication skills.
** Punctual, hardworking and ambitious.
** Good administrative skills.
** Capacity to keep to demanding work schedules.
** Well knowledge about SAP SOFTWARE.
** Good tracking & controlling.
** Better Inventory Management.
** Good Vendor Management.
** Good Negotiation skill.
Well knowledge about current taxation.
ADDITIONAL ACTIVITIES :
** Cleared NCFM Capital market ( Dealer module) with 62.50%
** Attend Seminar Of Business Management At Patan
PERSONAL PROFILE :
Date of Birth : 21st Jun 1983.
Gender : Male
Marital status : Married
Known languages : English, Hindi,Gujarati
E-mail : rakesh.thakkar08 AT gmail.com
Location : Mundra (Gujarat)
DATE :
PLACE :