MA Economics from Mumbai University in 2021 with First Class.
B. A from Mumbai University in 2018 with First class.
H.S.C from Maharashtra Board in 2015 with First class.
S.S.C from Maharashtra Board in 2013 with First class.
MS Excel, MS Word, MS power point
Spectrum Software
Eresource ERP
New Development
Ability to prioritize and handle different activities simultaneously.
Good Communication and Presentation skills.
High degree of Team work.
Leadership Qualities.
Participated in various Inter school Projects, Training Aid, etc.
Purchase Officer
From - 11.03.2021 till date
Company profile - one of the largest manufacturers of Steel Wire Ropes
Job Profile -
Setting up a weekly, monthly procurement plan.
Looking after IT & Electrical procurement.
Creating purchase order from requisitions.
Getting technical confirmations from the user department to get the quote and order accordingly.
Compare and evaluate offers from suppliers for techno-commercial clearance.
Negotiate contract terms and pricing.
Coordinating & following up of orders & schedules and ensuring timely delivery.
GST related work. Assuring all GST purchase credits is received.
Enter order details (e.g. vendors, quantities, prices) into internal databases
All Documentation & Clerical Work relating to purchase
Maintain updated records of purchased products, delivery information and invoices
Resolving Vendor Grievances & claims against suppliers
Coordinate with warehouse staff to ensure proper storage
Development of alternate vendors of materials with help in cost saving.
Follow up with clients for payments on a timely basis with co - ordination with the Accounts department.
Handling AMCs of IT Software and electrical machinery.
Create ARC with suppliers to reduce lead time and save cost from increasing rates.
Undertake any other ad-hoc duties as assigned
Purchase Executive
From - 07.09.2018 to 28.02.2021
Company profile - one of the largest manufacturers of BOPP Self-Adhesive Tapes.
Job profile -
Setting up a weekly, monthly procurement plan.
Creating purchase order from requisitions.
Compare and evaluate offers from suppliers.
Negotiate contract terms and pricing.
Coordinating & following up of orders & schedules and ensuring of timely delivery.
GST related work. Assuring all GST purchase credits is received.
Enter order details (e.g. vendors, quantities, prices) into internal databases
All Documentation & Clerical Work
Maintain updated records of purchased products, delivery information and invoices
Resolving Vendor Grievances & claims against suppliers
Coordinate with warehouse staff to ensure proper storage
Development of alternate vendors for Raw materials with help in cost saving.
Follow up with clients for payments on timely basis with co - ordination with Accounts department.
Undertake any other ad-hoc duties as assigned.
Other Activities
Looking After General Administration
Supporting Organizational change to improve Business Process
Sales Export
Copyright © 2003 - 2015 Smartech Global Solutions Ltd. All rights reserved. Designed by Plastemart.com