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[QUOTE=Unregistered;276772]CURRICULAM - VITAE
DHEERAJ WADHWA 
N.I.T Faridabad (HR) 121005
 [b][u]Email [/u][/b]: dheerajwadhwa.jcb AT gmail.com 
 
[b][u]- Objective [/u][/b]:
To achieve a challenging position in an organization where I can utilize my knowledge, experience, qualification and strength in conjugation with company goals and objectives.

[b][u]- Professional Qualifications [/u][/b]:
- MBA from Punjab Technical University.

[b][u]- Educational Qualifications [/u][/b]:
- Graduation from Delhi University in 2010.
- Senior Secondary from Board of School Education Haryana in 2005.
- Matriculation from Board of School Education Haryana in 2003.

[b][u]- Computer Proficiency [/u][/b]:
- MS Office
- Enterprise Resource Planning (ERP) Package Operating.
- Knowledge of EXCEL & Tally (5.4, 6.3 & 7.2) with work Experience.
- Also Worked in Oracle & SAP Billing Software, Web Application.
- Working Knowledge of Internet.
[b][u]- Total Work Experience [/u][/b]: - 6 Years

[b][u]- Experience [/u][/b]:
- Worked with M/s Dee Ess Bhuhin Pvt Ltd Sector-24, Faridabad Haryana for 2.6 Years As a Purchase Executive in Purchase Department. ( Jun’06 to July’09)

[b][u]- Profile & Responsibilities [/u][/b]:
- PPM & Material follow-up.& components as per our requirements.
- Purchase indent & Bop Material
- Materials Sourcing for Consumable Materials, Spare parts.
- Interaction with vendors regarding Trouble shooting & improving quality in the components.
- Selected good vendors and accessing their Capacities.
- Preparation of Purchase order as well as MRC (Material Receipt Certificate).
- Issue of Purchase Orders.
- Po Schedule & Maintenance of purchase records.
- Materials Sourcing for Consumable Materials,
- Checking of requisitions & purchase indents. Maintenance of purchase records.
- Selected good vendors and accessing their Capacities.
- Follow up the pending materials & Indents.
- Store Receiving of Raw Material Bills.
- To follow up the pending order with Vendors.

[b][u]- Working with JCB INDIA LTD. 23/7 Mathura Road Ballabgarh for 3 Years As a Purchase Cum Store Executive in Purchase Department. (Aug 09 to till dt.) [/u][/b]:
[b][u]- Profile & Responsibilities [/u][/b]:
- PPM & Material follow-up.
- Purchase indent & Bop Material.
- Po Schedule & Maintenance of purchase records.
- To arrange material from local market.
- Communication with Accounts to Supplier Bills.
- Material Requisition Slip, In Ward & Out Ward Slip.
- Maintaining proper records & Follow up the pending materials & Indents.
- To generate Raw Material & General MRC (Material Receive Certificate).
- Checking of quantity and quality and their accountable.
- DMR & MIS Inventory. & Store Receiving of Raw Material Bills.
- Better Internal Record & To generate General Purchase Order.
- Like Purchase Order Register, Bill Register & etc.
- To follow up the pending order with Vendors.
- To meet Visitors for further development of items.

[b][u]- Personal Details [/u][/b]: 
[b][u]- Father’s Name  [/u][/b]: Mr. Chander Mohan Wadhwa
[b][u]- Date of Birth  [/u][/b]: 14th Feb 1987 
[b][u]- Marital Status  [/u][/b]: Unmarried 
[b][u]- Nationality  [/u][/b]: Indian 
[b][u]- Hobbies  [/u][/b]: Reading books, Net-Surfing & Traveling 
[b][u]- Strength  [/u][/b]: Positive Attitude & Self Confidence
[b][u]- Languages Known  [/u][/b]: English, Hindi & Punjabi 
 
 [b][u]Date [/u][/b]: ……….
[b][u]Place [/u][/b]: ………. (DHEERAJ WADHWA)[/QUOTE]

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