M.com, 01/2014 Hp University - Shimla
B.com, 01/2010 Sol, Delhi University
Higher Secondary, 01/2007 Cbse Percentage: 88.00%
Secondary, 01/2005 Cbse Percentage: 74.00%
Contract Negotiation
Client Relationship Management
Account Management
Clever Negotiation
Communication Management
Vendor Management
Sofgen Erp
Ms Office & Tally
Purchase Executive
From :- 10/2024 - Current
Company Profile :- Automotive Spark Plugs, Sensors, Glow Plugs, And Ignition Coils,
Job Profile :-
Developed And Maintained Strong Relationships With Suppliers For Reliable Supply Chains.
Coordinated With Finance Department To Streamline Invoice Processing And Payments.
Negotiated Contracts With Suppliers To Secure Best Prices And Terms For The Company.
Prepared Detailed Purchase Orders, Ensuring Specifications And Delivery Timelines Were Met.
Negotiated Contracts With Suppliers To Establish Quality, Cost And Delivery Requirements.
Releasing Of Po And Schedule Of Packaging Materials.
Vendor Rating Related To Packaging Supplier On A Monthly Basis.
Preparation Of Delivery Plan For Packaging, And On-time Delivery Of Packing.
Conducted Regular Price Comparisons To Ensure Competitive Purchasing.
Analysed Purchase Requisitions And Reviewed For Accuracy And Completeness.
Met Supply Requirements By Strengthening Inventory Systems.
Accounts & Purchase Executive,
From :- 02/2024 - 09/2024
Company Profile :- Manufacturer And Exporter Of Aluminum Alloys (Ingots And Liquid) And Stainless Steel
Job Profile :-
Assist In Training And Mentoring New Account Executives To Aid Overall Team Performance.
Negotiate Various Contracts With Vendors On Quality, Price And Delivery.
Create Purchase Orders As Needed For Procurement.
Track Goods And Services Ordered.
Handling Indirect Procurement.
Entering All Purchases (Raw Material & Consumables) Entries In Erp.
Follow Up With Suppliers Regarding Connectivity Of Materials.
Maintaining Stock Journals.
Creditors Reconciliation On Quarterly Basis
Send Payment Advice To All Suppliers.
Responsible For All Types Of Payment Processing Of Suppliers.
Follow Up With Vendor Regarding Supply.
Updated Procurement Records, Maintaining Accurate And Current Supplier Information.
Managed Purchases, Receipts And The Documentation Of Finished Goods, Materials, Packaging And Ingredients.
Negotiated Contracts With Suppliers To Secure Best Prices And Terms For The Company.
Conducted Regular Price Comparisons To Ensure Competitive Purchasing
Accounts Executive
From :- 08/2022 - 08/2023
Company Name :- Dinco 4 Wheels Llp
Job Profile :-
Managed Inventory By Checking Items On Company System, Promptly Ordering Low-stock Items.
Managed Purchases, Receipts And The Documentation Of Finished Goods And Materials.
Branch Reconciliation
Passing All Cash Entries.
Sr.executive (Planning & Costing)
From :- 12/2015 - 06/2017
Company Name :- Kanha Kripa Buildwell Pvt. Ltd
Job Profile :-
Used Excellent Problem-solving And Issue-resolution Strategies To Rectify Difficulties Quickly And Effectively.
Accounting And Tracking Of Labour Cost, And Calculating Appropriate Wages For The Workers.
Supervised And Delegated Tasks To Employees To Meet Key Productivity Targets.
Meet Cost, Productivity, Accuracy, And Timeliness Targets.
Responsible For All The Documents Related To Cost And Delivery.
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