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Purchase Coordinator Resume Sample, Experience : 6 years

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Name of the Candidate:[Private]
Name of the Post Applied:Purchase Coordinator
Job related skills / software:Collate purchase orders and purchase requisitions in order to order materials, goods and supplies, Send them to the suppliers on time, Review inventories and order as required.
Category:Stores / Purchase
Sub Category:Purchase Executive / Procurement Manager / Officer
Years of Experience:6 years
Salary Expected per Month(Rs):25,000 to 30000
Highest Qualification attained:M.B.A. / MBA : Master of Business Administration
Major / Specialization:Finance
Email Id:[Private]
Are you looking for job now?:Yes
Can the recruiter contact you?:Yes
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Resume Format / CV Sample Template / Example / Model :


Madhuri Ashok Giri.
E-Mail ID  : giri.madhuri AT ymail.com

Career Objective  :
To grab a position that allows me to use and improve my skills. Looking forward to take big responsibility and to serve to show my skills.

Personal Information  :
Date of Birth  : 7th March 1987.
Marital status  : Single
Nationality  : Indian
Languages Known  : Marathi, English, and Hindi

Educational Qualifications  :
MBA (Finance) Tilak Maharashtra Vidyapeeth. Pune 2013 Second Class
Advance Diploma in Software Management (ADSM) Cat Education. Mumbai 2009 First Class
Bachelor of Commerce (B.Com) JVM College. Mumbai 2007 Second Class
H.S.C. (Commerce) Saraswati Vidyalaya Mumbai 2004 Second Class
S.S.C. Saraswati School Maharashtra 2002 Second Class

Experience  :

Dealers & Distributors for leading companies like Siemens, Legrand, Finolex, RR Cables and more…
Products dealing  : Electricals Switches & Accessories, Cables, Motor & bushes, etc..
Year of Establishment  : 1978
Number of Employees  : 300+ (Bhiwandi and Turbhe Office)
Employment History  : August 2011 to till date

JOB PROFILE  : Purchase Coordinator
Collate purchase orders and purchase requisitions in order to order materials, goods and supplies.
Send them to the suppliers on time.
Review inventories and order as required.
Preparing MRN on daily basis.
Interact with the suppliers on a day to day basis.
Review deliveries against the orders.
Track the status of all the orders.
Deal with non supplied, under orders, over orders.
Produce and maintain all reports in Excel.
Generate purchase orders in SAP system as per customer requirement.


Leading exporters of quality Indian pulses, spices, dals, beans, lentils, peas, rice, wheat groceries, branded and miscellaneous non – food items.

and more…
Year of Establishment  : 1984
Number of Employees  : 25 (Vashi Office)
Employment History  : 1st Dec 2010 to 31st July 2011 (8 months)

JOB PROFILE  : Accounts Officer & H Form
Maintaining Of Various Books Of Accounts Including Cash Book and Bank Book, and Confirmation Of Balances.
Maintaining the Daily Voucher Record and sales bill.
Maintaining the Daily Cash Book.
Handling Cash and Cheque Payments.
Drafting the Letters of Accounting Related Matter in Ms Word.
Follow-Up The Customer with Recovery In charge To Collect the Payment.
Preparing Worksheets, Statement of Accounts in MS Excel.
Reporting to Managing Director of the Company.
Co-ordination with clients through emails Regarding Account’s Related Matter.
Preparing the Bank Reconciliation Statement.
Handling H form related all work.


Vinay Cargo Movers and Unicargo Global Logistics stand for quality, reliability and experience. It has years of proven competency in freight forwarding, pre-shipment activities, insurance, that is end-to-end logistics.
These services are supported by computerized documentation, minute-by-minute consignment tracking and state-of-the-art equipment amongst other value added services.
Vinay Cargo Movers makes sure that all consignments are delivered with the given time, budget and far exceeding the expectations of our customers.

Year of Establishment  : 1998
Number of Employees  : 120 (Vashi + Other Branches)
Employment History  : 1st Oct 2007 to 30th Nov 2010 (3years + 1 Month)
JOB PROFILE  : Accounts Assistant

Job Profile  :
Preparing Bank Reconciliation Statement, Costing, Outstanding Statements & Upload it in System and resolution of error if any
Keeping records of the expenses
Posting of Payment, Receipts & Individual Bank Statement in Tally
Making TDS receivable report
Audit & Enter Cash Flow Statement

Declaration :
I hereby confirm that the information furnished above is correct to the best of my knowledge.

Date  : ___________
Place  : ___________


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