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Purchase Executive RANCHI
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[QUOTE=Guest;120128]KUNDAN SHARMA [b]Email [/b]: kundan.sharma677 AT gmail.com JOB OBJECTIVE To work with full dedication in a challenging atmosphere to gain professional skills, while working with the support of competent peers and guidance of strong leaders which will further encourage my career ambition of rising to the pinnacle of success. Academic Credentials - 10th from HPBSE Dharamshala (March 1993) - 12th from HPBSE Dharamshala (March 1995) - B.A. from HPU Shimla (1995-1998) - M.A. in History from HPU Shimla (2003-2004) [b]Professional Qualification [/b]: - Pursuing for Post Graduate diploma in Diploma in Material Management from AIIMAS WORK EXPERIENCE - Initially worked as a Purchase Officer in Amartex Industries Ltd Panchkula, July 2004 to August 2006. - Working with Lambda Televenture Pvt Ltd. Baddi August 2006 to Oct 2008. - Presently working in Sharishti Technologies Pvt Ltd Jharmajri Baddi to Oct 2008 till date As Purchase Executive. Job Profile [b]Purchase [/b]:- - Material Requisition planning -Receive the indent from varies department arrange material and keep a proper record of that. - Preparation of Purchase Orders (RM, PM, CAPITAL, JOB, & Other consumables) and send the same to concerned vendors after approval. - Follow up with the suppliers for timely deliveries. - Cost Reduction to be maintained as continual process. - Rejection Levels, if any, to be documented and to be minimized. - Coordination with the departments for their requirements. - To closely study how the price trend is moving in the market and work towards price forecasting so that strategic planning/decisions can be made to benefit the organization. - To interact with suppliers on a regular basis so as to have an idea regarding the market trends and thus to plan in such a way that the company benefits from such decisions in the long run. - To develop vendor for purchase activities - Locate vendors of materials, equipment or supplies, and interview them to determine product availability and terms of sales. To ensure product delivery within the premises on time so that the production is not held up and to ensure that there has occurred no damage to the products delivered. - To keep track of invoices and payments and ensure that proper co-ordination is done to ensure on time release of payments to vendor. - To undertake volume forecast for both local as well as imported goods (RM/PM) so as to be prepared for the purchase activities that will have to be undertaken. - To undertake functional networking with external and internal stake-holders of this position to continuously so as to co-ordinate the purchase activities effectively and efficiently. - To work closely with the different departments of the plant so as to have an understanding about their purchase requirements, purchase frequencies and thus to ensure a timely delivery of the products. (Work closely with quality assurance, production and engineering departments). - To undertake people development by nurturing their talent and giving them a chance to grow. TECHNICAL EXPERIENCE - Playing leading role in handling ERP. - Making of GRN in the Polaris system - Sharp Edge in handling ON LINE system, ERP etc. - Ms-Office, Word, Excel, Power Point, and Internet Surfing e-mail STRENGTH - Ability to carry out independent jobs with efficiency. - Dedication and working desire till the targets are achieved. - Accepting any challenge with positive attitude. - Willing to take on new challenges and produces results with team spirit - Adaptability to the different work environments HOBBIES - Book Reading, playing cricket, and interacting with people.[/QUOTE]