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[QUOTE=Guest-IJT;134841]VISHAL A PATEL

TO,

[B]SUB  [/B]: APPLICATION FOR THE POST OF _________________

Dear Sir,

This has reference to your in _______________ Dated __________ for the  above mentioned post in your esteemed organization. I am quite young and  energetic person looking for a suitable job and your advertisement is  quite interesting for me. I am furnishing herewith my detailed Bio-data  showing the complete details of my career upto now for your kind  consideration for the said post.

I hope, my qualifications and experience you will find as per your  requirement and looking forward to receive your favorable call for the  interview at the earliest.

If I am given an opportunity to work with your organization, I will do  my level best to satisfy you sir, with you and eagerly waiting for your  call.

Yours truly,

(Vishal. A. Patel)

[B]10. E-MAIL ADDRESS  [/B]: Vish0312 AT yahoo.co.in , vishalptl58 AT gmail.com

[B]11. STRANGTH  [/B]: HONESTY

[B]12. SKILLS  [/B]: MATERIALS & INVENTORY MANAGEMENT, IT

[B]13. LANGUAGES KNOWN  [/B]: ENGLISH, GUJARATI, HINDI

[B]14. DATE OF BIRTH  [/B]: 03-12-1979

[B]EDUCATION & QUALIFICATION  [/B]:

1. Passed S.S.C. With Science Stream In March 1995 With 69.43 % Marks FROM GSEB, GADNDHINAGAR.
2. Passed H.S.C. With Commerce Stream In March 1997 With 65.17 % Marks. From GSEB, GANDHINAGAR.
3. Passed B.COM. (Accounting & Auditing ) With April 2000 With 50% From M.S.University, Baroda .
4. Passed DSM (Diploma in Stores Management) With 64% From Indian Institute of materials Management, Baroda in November 2006.
[B]5. Passed MBA (Materials Management) With 80 % From National Institute of Management ( ISO 9001  [/B]: 2000 Certified International B -School accredited by UKAS , PREMIER INSTITUTE ) in October 2007, Ahmedabad.
6. Passed National IT Aptitude Test From NIIT, Baroda With ' B' Grade Marks in Sept. 2004.
7. Passed Computerised Accounting Package (i.e. Ms- Office 2000, Tally  6.3 & Advanced Accounting - FACT, ACE ) From Institute of Computer  Accountants, Baroda With 'A' Grade in Sept. - 2006.
8. Passed in LL.B. ( 1 Year) Completed With 52 % From M.S.University, Baroda in October - 2004.

[B]- EXPERIENCE  [/B]:

1. I.C.TEXTILES LTD. ( INDOCOUNT CHUNGANAM TEXTILES LTD.)
( 100 % EXPORT ORIENTED UNIT)
MANUFACUTRING OF COTTON YARN & POLYESTER YARN PRODUCTS.
[B]- DURATION  [/B]: 02 YEARS ( FROM 01-04-2001 & 31-03-2003 ) 
[B]DESIGNATION  [/B]: PURCHASE /STORE SUPERVISOR
[B]WORK LOCATION  [/B]: VILLAGE : LAKODARA, TAL. KARJAN, DIST. VADODARA

[B]STORES RESPONSIBLIES  [/B]:

[B]PURCHASE RESPONSIBILES  [/B]:

1) Purchasing of Construction Materials. 
2) Prepare Purchase Order as per the material requirement. 
3) Liaison with suppliers and follow-up for timely receipt of materials. 
4) Identifying new suppliers and getting them approved from superiors.
5) Maintaining records / database of various categories of approved suppliers. 
6) Co-ordination of Materials imported
7 Preparation of Comparative Statement of Quotes
8) Negotiation with supplier 
9) Preparing Purchase Order
10) Follow up to supplier to get the material before required date.
11) Solving the discrepancies in Indent , GRN , Purchase Bill etc.
12) Preparing Material Outstanding Report & Material Purchase Report.

2. TUBE PRODUCTS INCORPORATE 
( PROP. TOPACK FITTINGS LTD.)
[B]A Professionally managed ISO (9001  [/B]: 2000) Certified company  manufacturing & exporting pipe fittings( Induction bend, Skids,  Flanges, pre-fabricated spools) and other piping products, in various  grades of carbon, Alloy, Stainless steel Materials poised for turnover  550 crores within 3 years. ( EPC )
 Products supplied for Various Oil, Gas, Power, Engineering, Chemical, Fertilizers, Pharmaceuticals & Steel Sectors.

[B]DESIGNATION  [/B]: PURCHASE OFFICER
[B]- DURATION  [/B]: 07 YEARS & 09 MONTHS ( 01-04-2003 TO 24-12-2010)
[B]WORK LOCATION  [/B]: POR , DIST. VADODARA

[B]JOB RESPONSIBILITES  [/B]: ( PURCHASE)

1) Purchase order and finalization, Negotiation with Vendors.
2) Vendor development and vendor visit, Supplier Selection, development and rationalization responsibility.
3) Taking procurement for projects and timely release of documents, project sourcing, capital good & Miscellaneous goods.
4) Monitor Supplier performance ratings and launch improvement actions.
5) Business fundamentals, Supply -side economics, Purchase marketing,  Negotiation, Quality systems, Languages Skills, legal aspects.
6) The incumbent will be responsible for entire procurement and  transportation of pipes & fittings, Various Techno-commercial  discussions with suppliers.
7) Indigenous/ Foreign sources of materials, Associated with purchase with experience of handling multiple vendors.
8) Drawing up comparative statements, Issuing Purchase Orders Essentials, responsible for timely delivery at respective sites.
9) Purchase of Import materials, cost reduction, costing components,  material indenting & tracking order execution & Inventory  management.
. Handle procurement processes, taking into account the legal  regulations, procurement directives and agreements for providing the  material for product-related and/or non-product-related goods and/or  services in due time, assortment and quality. Materials for  product-related goods are provided internally via Inventory Control
. Obtain, compile, evaluate tenders and make decisions
. Prepare and assist in awarding and pricing negotiations
. Conduct procurement negotiations after coordination with the corresponding responsible person
. Conclude agreements within the scope of signing powers
. Handle orders, ensure due dates, confirm orders, handle failure reports
. Visits of sales agents - trade fairs - exhibitions - supplier visits
. Influence prices and costs by making optimum use of competition
. Cooperate in optimizing the stock and the use of means of transport by cooperating with Inventory Control
. Observe the market, obtain and evaluate information on demand and  price developments in connection with Inventory Control, Working in ERP  Environment. 
. Document procurement processes and important processes of contractual relevance
. Coordinate all subject-related details in connection with  technological, logistic as well as engineering and quality-related  contents, both internally and externally.
10) procuring bulk materials like steel, cement, chemicals and other  project specific items like pipes. Familiar with materials, vendor  management, exposure to best practices of procurement related to  projects in ERP environment. Will identify good sources and develop  them, undertake techno-commercial evaluation, follow up &  coordination with QA/QC for acceptance & responsibility for quality  & timely deliverables. Will lead a young team of MM professionals.
11) Purchasing of typical mechanical bought our parts like bearings,  chains, packing materials, pulleys, sprockets, rollers, gears, fasteners  etc. & electricals items Wires, cables, other electricals.,  construction steel, cement, pumps, pipes & fittings, valves and  other civil, instrument and control materials.
[B]12) Commercial  [/B]: Letter of credit ( LCs), Bank guarantee,  client’s billing, receivable management, excise, customs, sales tax,  service tax, VAT.
13) International purchasing from CHINA, JAPAN Countries of SEAMLESS & WELDED PIPES.

3. ROYAL KNITTINGS PVT. LTD. ( A DIVISION SAMSONS GROUP) 
Samsons Group of Companies is one of India’s leading manufacturer of  Artificial Leathercloth, Vinyl Flooring, Seating Systems & Circular  & Warp Knitted Fabrics.
[B]JOINING DATE  [/B]: 25-12-2010 to 05-03-2011 ( 03 Months)

[B]A Professionally managed ISO (9001  [/B]: 2000) Certified company  manufacturing & exporting of vinyl flooring, seating systems (  automobiles Products) , leathercloth & knitting fabrics for turnover  300 crores.
Our Products supplied Pharmaceuticals & automobile industries. 
[B]POST  [/B]: MANAGER – MATERIALS ( purchase, logistics, Inventory & Dispatch) 
[B]LOCATION  [/B]: VILLAGE : BASKA, TA. HALOL

[B]JOB RESPONSIBILITES  [/B]:

1) Handle the inventory of raw materials.
2) Issue /Dispatch the material based on dispatch schedule.
3) Ensure that the requirement of central excise are material in handling in the stores.
4) Raise materials receipt notes/ Suppliers receipt notes and maintain stocks.
5) Handle a self -starters and should be able to carry out inventory related functions with minimum supervisions.
6) sale of scrap and waste materials and equipment, set up and maintain minimum stock levels for regularly consumed materials.
7) to ensure the planning and controlling the activities of procurement,  manufacturing, inventory control, distribution and logistics.
8) To ensure the flow material as well as distribution for the same.
9) To examine the process at hand and steps to improvement and cost reduction.
10) To ensure the disposal of the non moving stocks as well as scrap.
11) To ensure the arrangement for the transportation on time as well as to maintain the documents for the same.
12) To ensure timely dispatch of material along with legal as well as administrative control.
13) To develop and implement the standardized system and procedures for inward and outward of materials. 
14) To provide periodical MIS Reports.
15) To ensure proper inventory control including of WIP and monitor the stocks.
16) To ensure the periodical stock verification and preservation of the same at various locations. 
 
4. PITAMBARI PRODUCTS PVT. LTD. ( A LEADING FMCG COMPANY) 
is one of India’s leading manufacturer of Agri products, Healthcare & Homecare Products.

[B]JOINING DATE  [/B]: 06-03-2011

[B]A Professionally managed ISO (9001  [/B]: 2000) Certified for turnover 85 crores.
[B]POST  [/B]: MANAGER – Materials & outsource ( purchase, logistics, Inventory & Dispatch) 
[B]LOCATION  [/B]: WAGHODIA, Ta. Vadodara

. Conduct procurement negotiations after coordination with the corresponding responsible person
. Conclude agreements within the scope of signing powers
. Handle orders, ensure due dates, confirm orders, handle failure reports
. Visits of sales agents - trade fairs - exhibitions - supplier visits
. Influence prices and costs by making optimum use of competition
. Cooperate in optimizing the stock and the use of means of transport by cooperating with Inventory Control
. Observe the market, obtain and evaluate information on demand and  price developments in connection with Inventory Control, Working in ERP  Environment. 
. Document procurement processes and important processes of contractual relevance
. Coordinate all subject-related details in connection with  technological, logistic as well as engineering and quality-related  contents, both internally and externally.
procuring bulk materials like steel, cement, chemicals and other project  specific items like pipes. Familiar with materials, vendor management,  exposure to best practices of procurement related to projects in ERP  environment. Will identify good sources and develop them, undertake  techno-commercial evaluation, follow up & coordination with QA/QC  for acceptance & responsibility for quality & timely  deliverables. Will lead a young team of MM professionals.
 Purchasing of typical mechanical bought our parts like bearings,  chains, packing materials, pulleys, sprockets, rollers, gears, fasteners  etc. & electricals items Wires, cables, other electricals.,  construction steel, cement, pumps, pipes & fittings, valves and  other civil, instrument and control materials.
managing, sourcing /Supply Chain activities, vendor evaluation and new  vendor development. Are expected to meet the requirements of Sourcing/  Purchasing targets, prepare daily & monthly reports and place indent  for Purchase Orders & Supplier Development.
 
[B]EXPECTED SALARY  [/B]: AS PER COMPANY’S RULES. 
[B]NOTICE PERIOD  [/B]: 02 DAYS 
[B]TOTAL EXPERIENCE  [/B]: 10 YEARS IN ENGINEERING COMPANY.[/QUOTE]

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