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Procurement Manager Resume Sample, Experience : 13 years

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Name of the Candidate:[Private]
Name of the Post Applied:Procurement Manager
Job related skills / software:SAP, Implement procurement strategy and policies, Forecast procurement needs
Category:Stores / Purchase
Sub Category:Purchase Executive / Procurement Manager / Officer
Years of Experience:13 years
Salary Expected per Month(Rs):40,000 to 50,000
Highest Qualification attained:M.B.A. / MBA : Master of Business Administration
Major / Specialization:Retail Operation
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 :


Curriculum Vitae:
Vikram Singh
E-Mail :  Tapovansite AT gmail.com

Personal Data :
Date of Birth  : 08 May1981
Father’s Name : Mr.L.S.Rana
Nationality  : Indian
Marital Status  : Married
Proficiency  : English, Hindi.

Career Objective:
Apply the skills and knowledge acquired through professional and educational experiences to add “value” to your firm and myself. To obtain a challenging and exciting position as a Purchase Executive with leading organization, that utilizes my experienceand to build a career with committed and dedicated people.

Professional Qualifications:
MBA Retail Operation from Sikkim Manipal University.

Academic Qualification:
** B.Sc from HNB Garhwal University
** Post Graduate Diploma In Computer Application- From Govt Polytechnic Narender Nagar, Tehari Garhwal.

Work Experience:
Company Name : Rithwik Projects Pvt Ltd.
Tapovan Vishnugad HEPP (NTPC)
520MW- Power Project

M/s Rithwik Projects Pvt Ltd. Executing a Barrage and Desilting Basin under package Barrage Agreement for Tapovan Vishnugad Hydro Electric Power Project (4x130MW) site in District Chamoli of Uttarakhand.

Position  : Asst. Manager Supply Chain Management
Duration  : Nov 2013 Onwards

Key Responsibilities :
** Implement procurement strategy and policies. Forecast procurement needs.Continually develop expertise to support growth for new projects. Monitor macro trends in supplier and contract base and implement plans to react. Build and develop relationships with key suppliers and customers. Lead the procurement group in all phases..

** Order goods and services as per negotiated and approved. Review quotations. Prepare purchase requisitions, approve and issues purchase orders in accordance with company policy and negotiated terms and conditions. Maintain procurement files. Track Purchasing activity and measurements

** Overall responsibility to develop and implement logistics strategies and processes in support of global business unit including production planning, customer service, distribution, inventory and order management functions with the objective to manage, execute and develop the logistics group and processes in a cost-effective, customer – focused manner.

Company Name  :L&T-AM JV
Tapovan Vishnugad HEPP (NTPC)
520MW Power Project
Uttarakhand, India

M/s L&T-AM JV Tapovan which was joint venture of LARSEN & TOUBRO LTD with ALPINE (Austria). JV awarded Tunnel work for Hydel (4x130) MW Power Project by NTPC Ltd. Which is executing Head Race Tunnel by TUNNEL BORING MACHINE and Drill Blast between Joshimath and Tapovan near about 11.9 Km-

Pos Position  :Purchase Officer
Dur Duration  :April 2008 – July 2013

Key Responsibilities :
** Responsible for purchase orders by liaising with internal staff as well as the suppliers/vendors. Ensure all purchases are approved within budget. Responsible for purchase control and monitor inventory and receipt of goods. Monitor market conditions; keep abreast the latest products available, its specification and prices.
** Assist in sourcing, negotiating and selecting the best supplier(s) to obtain the most competitive price while ensuring highest level of quality, reliability and services.

To handle both local and regional purchases and coordinate between them.
** Set qualitative and quantitative goals. Conduct negotiation with suppliers in regard to prices, quality, volume, lead time, contract and payment term, framework agreement and etc. Optimize purchasing sources by continuously vetting selected suppliers.
** Market knowledge – demonstrate, implement and analyze market studies relating to purchase categories. Negotiations - demonstrate and explain price negotiation efforts, frequency and procedures.
** Carry out the full spectrum of the buying function such as sourcing for new suppliers, negotiating prices, releasing purchase orders, expediting order confirmation and delivering and liaising with vendors when goods received do not meet standards. Prepare purchase orders, verify specifications of purchase orders by referring to catalogues / negotiates with vendor.
** Upon receipt of Purchase Requisition, verify supplier and price to ensure the purchase is at the most competitive price. Look up alternative sources that are on the Vendors List. Expedite re-schedule status as such, pull-in, push-out and cancellation
** Dealing with Provisioning procurement of stores, Raw materials incoming, warehousing and dispatching or issuing of production.
** Dealing with foreign vendors for TBM related spare parts.
** Dealing with all the facets of inventory control.
** Maintaining inventory of the project in L&T software Construction Enterprises Management (CEMA)
** Purchase bills, sales bills, and cash in hand and maintains of records. .
** All these accounts were maintained in computer in Construction Enterprises Management (CEMA-Visual FoxPro)
** Dealing with Provisioning procurement of stores, indents, heavy earthmover equipment spares parts.
** Scrap/Salvage disposal.
** Maintaining record of Purchase Order, Material Receipt Note etc.
** Procuring with Bulk Material (Cement sand, steel and Aggregate)
** Vendor registration and coordination vendors.
** Procuring of Explosives & keeping of records.
** To support for documentation for Strategic sourcing of materials, equipment etc., by thorough understanding of market dynamics, pricing mechanism & demand-supply situation
** To update and maintain records of Vendors and Vendor development
** To be Responsible for obtaining quotations, analyzing & recording Techno - commercial negotiations and preparing and maintaining comparison charts.
** To be Responsible for regular follow ups & In time material procurement
** Various reports from the purchase modules through system and co-relating the same with site and prepare reconciliation charts.

Computer Skills:
** Proficient with MS Office Applications such as Microsoft Word, Microsoft Excel, Microsoft PowerPoint, and e-mail applications, net surfing for research on market trends.
** Use Multimedia applications such as Adobe-Photoshop, Adobe Illus for marketing purpose.

** Self Appraisal
** A good team worker.
** Open for learning, fast learner.
** Carry out activities in a planned way.
** Possess hard working capabilities, dedicated, desire to excel and lead.

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

Date  :


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