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[QUOTE=Guest;144694]E mail. nandigramwar AT gmail.com, Ashish_rameshwari140174 AT rediffmail.com ASHISH ASHOK NANDIGRAMWAR [B] OBJECTIVE [/B]: To make a promising carrier in an organization, where my hard work and dedication will take me the pinnacle of successes with contributing to the growth of the organization. [B] EMPLOYMENT RECORDS [/B]:- [B]- OCTOMBER 2009 ONWARDS [/B]:- [B]EMPLOYER [/B]: SURYA WIRES PVT. LTD. (DISHA EDUCATION SOCIETY) [B]Position Held [/B]:- MANAGER - COMMERCIAL [B]Description [/B]: - Purchase for Manufacturing Industries, Construction Project & Educational Institute. [B]Job Profile [/B]:- Purchase for Projects, Educational Institution & Manufacturing Industries. Vender Development, Negotiation, Price & Data Analysis, Material Management & Store Keeping, Preparation of MIS, Communication & Coordination, Material Planning, Disposal of Waste & Scrap Material. Reporting – Director. [B] - Previous Employer [/B]:- [B]ARTEFACT PROJECTS LTD. –(ISO 9001 [/B]:2000 Company) Project Cost – Rs. 65 Caror & Rs. 25 Caror. Project Management Consultant (National & International) [B]Job Profile [/B]:- Purchase Executive. ( 14th July 2008 to 19th Oct.09) Purchase for Projects, Vender Development, Preparation of MIS, Prices Data Analysis, Negotiation, Material Management, Logistic Management & Store Keeping. Reporting – Project Head. [B] KRYSTAL TRADE COM. PVT. LTD. (ISO 9001 [/B]:2000 Company) Housekeeping & Security Management Service Provider. [B]Job Profile [/B]:- Manager Operation (23th Aug. 07 to 10th July 08) To asses and plan the man power requirement of the Branch Office as per site requirement, Training – to plan training programme for performance improvement of staff, communication and correspondence with Head Office and Client, monitoring Branch Office related all activities, Housekeeping, Travel’s & Accommodation, Document Management, AMC of equipment, Accounting functions and Attendance, Client requirement graveness’ and legal aspect. Reporting – General Manager M/s A.P. GUPTA Coal Contractor [B]Job Profile [/B]:- Office Incharge (22st Oct. 01 to 27th Nov. 06) Tender preparation and submission (Coal and Fly-ash), sales maintenance of vehicle, purchase, payments and attendance and loisening with GVT. Authority. Reporting – Commercial Manager. LARSEN & TUBRO Cement Manufacturer [B]Job Profile [/B]:- Trainee RAC Tech. (14th Oct. 2000 to 13th Oct. 01) Maintenance of Central Air Conditioner plant, Pump, Motor, Air conditioner Repairing & maintenance of Central Air conditioners plant under supervisor / Head Technician. Reporting – Assistant Manager. My Job & Responsibilities At Disha – Group of Industries. [B]PURCHASE FUNCTION [/B]:- - Vendor/Contractor Registration. - Checking of performances of vendor/Contractor. - Identification of requisition Slip/ Indent. - Selection right source for supply of material. - Quality & Quantity Determination & control. - Material Planning. - Preparation of Tentative Budget. - Invitation of Quotation. - Determination of prices. - Prices cost analysis & Negotiation. - Price & Tech. Specification Comparison Chart. - If necessary, forwarding for Director / HOD approval. - Preparation of Purchase order, work order, Service Order & Material Contract. - Legal aspects of purchasing. - Controlling the of purchase material. - Coordinate with vendor till the receipt of material. - Physical Material Checking. - Updation of document and preparation of purchase MIS. - Internal Auditing of Departmental performance. - Monitoring store Stock & arrangement of Material. [B] COMMERCIAL FUNCTION [/B]:- - Checking of Tax Invoices. - Checking Vender Bill with Material receipt Slip, Requisition Slip, Material issue slip, Rate approval P.O. or Approved quotation, Tally Sheet for balance Amount, If all thing are proper, preparation of Excel sheet & send for Payment approval. - Reconcile Vendor Payment statement with our Account balance Statement. - Settlement of disputed payment. [B]PROJECT RELATED WORK :[/B] - Co-ordinate with Project Team, Contractor & Consultant. - Appointment of Contractor & Negotiation Rates. - Payment of Contractor & Vendor. - Planning and execution of activities as per the requirement of project and instruction of the senior management. - Implementing Cost Cutting Practice. - Liaison with outside agencies and authorities [B] QUALIFICATION [/B]: - Executive MBA in Material Management (NIBM, Chennai) - Post Graduate Certificate in Construction & Project Management (GICMAR) - Diploma in Business Management from All India Institute of Management Studies. Chennai. (63.70%) - Bachelor of Art, Form Nagpur University. (59.00%) - NCVT from Bombay Technical Board. Bombay (86.28%) - Diploma In Refrigeration & Air Conditioning from Bombay Technical Board. Bombay. (83.71%) - H.S.S.C. from Maharashtra State Board of Secondary & Higher Secondary Education, Nagpur (47.83%) - S.S.C. from Maharashtra State Board of Secondary & Higher Secondary Education, Pune (68.71%) - English Typing 30 & 40 w.p.m. - Present Doing – Diploma in Mechanical Engg. (Third Semister) [B] COMPUTER [/B]: - Tally ERP 9. - MS-CIT. - DTP. [B] QUANTITATIVE [/B]:- a)Reduction in Purchase Cost. b)Emphasis on quality of Material. c)Maintenance Revenue expenditure in the section as per budgeted amount. [B] QUALITATIVE [/B]:- 1)Quality of Purchase Material 2)Self-development & developing subordinates. [B]SKILL :[/B] a)Technical knowledge of Product. b) Interpersonal relationship. c) Knowledge of safety & Security d) Good Communication skill. e) Competent Commercial Knowledge. [B] TRAINING [/B]: a) Fire Fighting & First Aid Training. Central Training Institute, Maharastra State Home- Guard, State Govt. Unit. b) Safety & Security Training. c) Internal Auditor Training -Quality Management[/QUOTE]
