www.brahmaputragroup.com Brahmaputra Infrastructure Ltd Delhi : Purchase Executive

[Rajkumargautam]

Brahmaputra Infrastructure Limited Delhi/NCR : Purchase Executive

Designation: Purchase Executive
Experience: 2 - 5 Years
Location: Delhi/NCR

Job Description:
Receive ans record indents,
Call quotations,
Make Comparision,
Raise PO,
Follow UP with supplier and ensure delivery of material at sites.

Interested candidate pls. call at 011-42290200 Extn.:-280 /42290280 or e-mail your cv at arti.chopra@brahmaputragroup.com

Desired Candidate Profile:
Candidate preferably from Delhi, Graduate with 2-3 years experience in purchase deptt. should we good in computer, knowledge of "Navision" will be an added advantage.

Company Profile:
For over 20 years of its existence, the Company has been achieving continuous growth and made valuable contributions in the construction industry through successful execution of major and prestigious projects in various fields. This has been possible through dedication, hard work and unstinted support by each person working in the Brahmaputra group. Today, the Company has established a strong reputation for reliability combined with economy and efficiency of its works with its clients all accross India. Our thrust area remains in large infrastructure projects, Highways, Roads, Airports, Hydro-electric prower projects, Mining, Real Estate and development of Industrial Parks.To maintain steady and continuous growth, the Company is actively exploring the possibility of entering into strategic alliances with globally renowned market players, in addition to the existing alliances with experienced domestic / international construction companies. The company aims to be recognized amongest the top ten construction companies in India in the near future.The Company considers thats its employees are a valuable Asset. Therefore, the company has attractive growth plans for its employees too.

Email Address: arti.chopra@brahmaputragroup.com
Website: http://www.brahmaputragroup.com

Keywords: Purchase Executive

[Guest]

Applicaton for the post of Purchase Executive.
Sanjeev Ranjan Contact- 09031734748(personal)
Email ID : sanjeev.ranjan97 AT gmail.com

Club road , Katira, Ara Dist. – Bhojpur(Bihar), Pin – 802301.
Ø OBJECTIVE :
As a Material/Store Officer, having a highly experience of 4.5 years, dealing with the responsibilities of the store and Purchase Assurance of any projects, typically relating to construction.
Looking for challenging position in the field of Material/Store (CIVIL/HVAC/Electrical), where my knowledge and skills can significantly impact your company growth. To be a part of that group which drive the organisation to sublime.
Ø PROFESSIONAL SYNOPSIS
I am a young, energetic, honest and job oriented person, so as I am the exact candidate for the job.
Ø RESPONSIBILITIES
· Assist Project Manager in selection of proper source of material.
· Planning storage arrangements for various materials with help of site engineers.
· Receiving and inspecting materials received for quantity and quality.
· Proper storing and staking the material inside the store and in yard/sites.
· Material issue and keeping the record of issue.
· Maintaining record of stock.
· Maintaining proper level of stock.
· Scrutinizing indents received from site and forwarding same to Purchase Dept.
· Follow up for pending indents, Purchase orders.
· Passing bills for suppliers.
· Maintain data for Evaluation of vendors.
· Keeping all records properly to settle bills, stocks etc.
· Documentation of all store records ISO 9001 :2008.
· In charge of all store functions.
· Check list and procedure for all incoming materials.
WORKING EXPERIENCE
· PERVIOUS JOB EXPERIENCE :
· Working as a Assistant auditor for 3 years in A.K. arya & Co.A Charttered Accountants Firm, At – Patna, Bihar.
For their prestigious Statutory, Concurrent and Internal audits.
· Working as a Asst. Store in M/s. Shapoorji Pallonji & Co. Ltd. From 07.02.07 to 14.10.08 at Lanco Power Project, Korba, Chattishgar.
There is 1200MW power plant of LANCO INFRATEC LTD.
I am working in this project with M/s. Shapoorji Pallonji & Co. Ltd. as a Asst. Store and Purchases.
· Working as a Asst. Store (Store IN CHARGE) from 15th Oct.-2008 to 09th May 2010 in “SHAPOORJI PALLONJI & CO. LTD.” AT TATA MOTORS LTD, JAMSHEDPOUR
I am working in this project with M/s. Shapoorji Pallonji & Co. Ltd. as a Store/Material In-Charge.
PROJECT : PROPOSED TATA MOTORS PROJECT (ERC)
WORK ORDER NO : 9300007828 DATED 29.04.2008
OWNER : TATA MOTORS LTD.
CONTRACTOR : SHAPOORJI PALLONJI & CO. LTD
CONSULTANT : TCE CONSULTING ENGINEERING LTD.
CURRENT OCCUPATION
Working as a MATERIAL OFFICER from 10th May. -2010 to till now continues in “VOLTAS LTD.”, JAMSHEDPOUR.
Ø ACADEMIC QUALIFICATION
· M.Com (Accounts) Vir Kunwar Singh University, Ara, Bhojpur (Bihar).
Ø PROFESSIONAL QUALIFICATION
· Diploma Course In Computer Education
Ø PROFESSIONAL TRANING
· Quality Management System
· Enterprise Resource Planning
· SAP
Ø CONTACT INFORMATION
· Permanent Residence Addresses : City – Ara,
Post – Nawada,Ara,
Dist. – Bhojpur,
State – Bihar
Pin – 802301.
· Contact Phone Number : 09031734748
· Email Address : sanjeev.ranjan97 AT gmail.com
Ø PERSONAL DETAILS :
· Name : Sanjeev Ranjan
· Date of Birth : 25/01/1977
· Gender : Male
· Marital status : Marred
· Nationality : Indian
· Father’s name : Mr. J.N. Choudhary
Ø CORE COMPETENCIES
· As a material officer, I have a good roll to buildup a good team, who are improved to procure all materials at best price.
· Site work has never suffered for want of any kind of materials.
· I have maintained proper staking to minimize the wastage.
· My special attention was to keep all records as per ISO procedure.
· I have build up a data collection team to get feedback about the utilization / idles/misuse of the store issued materials to the side and achieved good result.
Ø LANGUAGES KNOWN :
· Fluent in English, Hindi and Bengali.
Ø CURRENT CTC : 2.25 LACKS
Ø EXPECTED CTC : 3.5 LACKS
Ø Declaration hereby declares that, the above-mentioned particulars are true to the best of my knowledge and belief.
Date :
Sanjeev Ranjan
Place : Jamshedpur (Material/Store Officer)

[Guest]

CURRICULAM VITAE
Dinesh Kumar Tiwari
E- mail : tiwaridineshk AT yahoo.co.in
Objective :
Seeking a challenging opportunity where I may strive for excellence, acquire new ones so as to achieve self-realization and accomplishment of organizational and personal goals.
Professional Qualification :
Pursuing “MBA Prequriment& Logistick” from MSU, since 2010.
Diploma in “Industrial Safety” from National Institute Labour Education & Management Chennai in 2007

Educational Qualification :
Graduation B.A. (Economics) from Dr. R.M.L University, Faizabad U.P in 2005.
Passed 10+2 (Science & Bio.) from U.P. Board Allahabad, in 2001.
Passed 10th from U.P. Board Allahabad, in 1999.

Working Experience :
Presently working : With Rohini Industrial Electricals Ltd. (A Voltas Subsidiary & an ISO: 9001-2008 Certified) as Sr. Purchase Officer since Jan 2006 to till date.

Company Profile :
Rohini industrial Electricals Ltd., was incorporated in 1983 and is undertaking large turn-key Electrical & Instrumentation for the Power, Process, Industrial and Commercial projects, both high tension and low tension for Public and Private Sector Undertakings.
Today, “Rohini” is synonymous with technical and managerial expertise and the financial fortitude essential for successfully accomplishing projects.
One thing most important about the company is that it does not face much problem while all over the world was facing business crisis during previous reception period.
It is subsidiary of Voltas since August, 2008 and is going to be 100% Voltas Subsidiary from 1st April, 2011 onward.
“Rohini has successfully completed more than 800 Projects over the past 3 decades and is undertaking Electrical, Instrumentation as well as Civil works across India.”
Work Responsibilities :
As A Senior Purchase Officer
Working at Branch Office with major responsibilities of

Making the procurement list of Material.
Do the Indent of Materials List to the GM & DGM Level.
Sending the Enquiry to Various Suppliers.
Follow up for Quotation.
Make Comparison Statement SP CP.
Finalized the rate, Discount Excise Duty and Freight Etc.
Making the Purchase Order.
Do the Procedure like Road Permit, Form 39 Etc.
Do the procedures like LR. GR. Consignee Detail.
Bill calculation of suppliers.
Make up the outstanding bill.


Computer Proficiency :
Operating Systems : Windows 2000, Windows XP, Windows 7
Office Tools : MS Office XP & MS Office 2007 including MS-Outlook.
Accounting Tools : Tally ERP 9
Internet Tools : net surfing including searching on web as well as e-mailing.

[Guest]

CURRICULAM VITAE
Dinesh Kumar Tiwari
E- mail : tiwaridineshk AT yahoo.co.in
Objective :
Seeking a challenging opportunity where I may strive for excellence, acquire new ones so as to achieve self-realization and accomplishment of organizational and personal goals.
Professional Qualification :
Pursuing “MBA Prequriment& Logistick” from MSU, since 2010.
Diploma in “Industrial Safety” from National Institute Labour Education & Management Chennai in 2007

Educational Qualification :
Graduation B.A. (Economics) from Dr. R.M.L University, Faizabad U.P in 2005.
Passed 10+2 (Science & Bio.) from U.P. Board Allahabad, in 2001.
Passed 10th from U.P. Board Allahabad, in 1999.

Working Experience :
Presently working : With Rohini Industrial Electricals Ltd. (A Voltas Subsidiary & an ISO: 9001-2008 Certified) as Sr. Purchase Officer since Jan 2006 to till date.

Company Profile :
Rohini industrial Electricals Ltd., was incorporated in 1983 and is undertaking large turn-key Electrical & Instrumentation for the Power, Process, Industrial and Commercial projects, both high tension and low tension for Public and Private Sector Undertakings.
Today, “Rohini” is synonymous with technical and managerial expertise and the financial fortitude essential for successfully accomplishing projects.
One thing most important about the company is that it does not face much problem while all over the world was facing business crisis during previous reception period.
It is subsidiary of Voltas since August, 2008 and is going to be 100% Voltas Subsidiary from 1st April, 2011 onward.
“Rohini has successfully completed more than 800 Projects over the past 3 decades and is undertaking Electrical, Instrumentation as well as Civil works across India.”
Work Responsibilities :
As A Senior Purchase Officer
Working at Branch Office with major responsibilities of

Making the procurement list of Material.
Do the Indent of Materials List to the GM & DGM Level.
Sending the Enquiry to Various Suppliers.
Follow up for Quotation.
Make Comparison Statement SP CP.
Finalized the rate, Discount Excise Duty and Freight Etc.
Making the Purchase Order.
Do the Procedure like Road Permit, Form 39 Etc.
Do the procedures like LR. GR. Consignee Detail.
Bill calculation of suppliers.
Make up the outstanding bill.

Computer Proficiency :
Operating Systems : Windows 2000, Windows XP, Windows 7
Office Tools : MS Office XP & MS Office 2007 including MS-Outlook.
Accounting Tools : Tally ERP 9
Internet Tools : net surfing including searching on web as well as e-mailing.

[Guest]

CURRICULAM-VITAE
JAGDISH SINGH KHATRI
E-mail – khatri25 AT rediffmail.com
- OBJECTIVE
To work in a professional managed company. Where I can contribute my various skills and abilities for the growth of organization
- SUMMARY OF 11 YEARS EXPERIENCE
1. INTER STATE FINANCE LTD. 5 Years (18th, April 2001 to Nov 07,2005)
2. BHAGAT AROMATIC LTD. 2 Years (Nov 07, 2005. to 10, August 2007)
3. ORIX AUTO INFRASTRUCTURE SERVICES LTD. (MNC) 3 Years (16 August 2007 to 31 May 2010)
4. DELPHI AUTOMOTIVE SYSTEMS P.L. (MNC) Since 01 June 2010 to continue
- EXPERIENCE BREIF
Presently working with DELPHI Automotive Systems P.L. Plot No-3, Sector-41 Kasana Industrial Area, Greater Noida A Manufacturer Unit of Car Radiators, Condensers, Shocker, ACs and various items related to Engine.
Profile & Responsibilities
Working in purchasing department looking after, - Identify potential vendors based on approved purchase requisition - Prepare enquiry documents - Send enquiry to vendors and resolve vendor queries within specified timeframes - Decide the negotiation strategy and get approvals - Receive bid documents / quotations from vendors
- Coordinate with users to expedite technical evaluation within specified timeframe
- Prepare comparative statements and obtain approval
- Negotiate with vendors in line with approved negotiation strategy and finalize :
- Create Purchase Orders / Service Orders
- Send POs / SOs to vendor and coordinate for delivery
- Obtain request from user to renew/ enter into rate contract for specific item/ items
- Verify listing of the item/ items in company rate contract database
- In case of expiry of rate contract, initiate action for renewal / new rate contract before the date of expiry
- Price & Payment terms
- Delivery terms
- Other terms (as applicable)
- Obtain necessary approvals
Purchasing like :- Tools, Punching Dies, Electrode, Spares for Machine, Chemicals, Lubes, Electrical items and all office Fixtures & accessories etc.
PREVIOUS EMPLOYED
- ORIX Auto Infrastructure Services Ltd. (MNC)
PLOT NO-11A, Shivaji Marg, Moti Nagar, New Delhi 110 015, in CONSTRUCTION DEPARTMENT Providing Construction Equipments;
Like various type of Concrete pumps, Boom Pumps, Transit Mixtures. Equipments are deployed At BIRLA RMC, ACC LTD. LARSON & TOUBRO LTD. Pan India basis.
Profile & Responsibilities
Worked in Purchase & Commercial Department as an officer, looking after all purchasing, like spares part & lubricants for Construction Equipments of PAN India basis. Responsibilities like Purchase Order, Requisitions, and Vendors develop, Price negotiation, Payments of Vendor & correspondence, Logistics etc,
Purchasing like-Pipe Lines, Rubber End hoses, Spare Parts, Hydraulic Oil, Lubes, Electrical items, Tyres, Tools, Welding Rods, and Material for Kirloskar Engines, Batteries, and Safety Items etc.
Also looking after Vehicle Registration / Permit Renewal / Tax / Insurance etc
Dealing with vendors, keeping all spares information.
- BHAGAT AROMATIC LTD.
C –33/34 Sec-7, Noida, Since 07, Nov 2005 - 10, August 2007.
Manufacturer & Exporter of Menthol Crystals, Peppermint Oil and other
Essential Oils,
Profile : -Worked with MD, (P.A.)
Using outlook express to receives and sends E-mails correspondence with the International Buyer, Quote to buyer and Quotation from supplier, arrange sampling to buyer, Invoice, letter etc.
- INTER STATE FINANCE LTD.
131-140, Ansal Chamber -1 3, Bhikaji Cama Palce New Delhi,
A Partner of CITICORP FINANCE (I) LTD. Since, 18th, April 2001 to Nov 07, 2005
ACCOUNT EXE.
Profile :- Cash book, Bank book, all work relates to bank, voucher posting, Salary of Staff, TDS. Challan, PF etc.
Every day clearing an average 20 lacs (by Chaques)
Cash Collection every day an average of 10 lacs
Computer Networking, server & indexing/backup every day basis
- EDUCATIONAL QUALIFICATION
- High School from Delhi
- Senior Secondary from Delhi
- B.A. from Delhi University. Year 2002
- TECHNICAL QUALIFICATION
Microsoft Office :
Microsoft Word, Excel Power point Outlook (Internet Browser)
Internet Explorer, tally andVariopus types of companies Software
- PROFESSTIONAL QULIFICATION
Knowledge of Shorthand in English

STRENGHTS
- Hardworking,Helpful Attitude,Determination
- Honest,Organizing skills
VALUE IN LIFE
- Hardworking and self confidence
PERSONAL QUALITIES
- Enthusiastic, Confident
- Energetic with inquisitive to learn

[anjusharma9586@rediffmail.com]

ANJU
E-mail : anjusharma9586 AT rediffmail.com

OBJECTIVE
- I believe in sincerity perfectionism and above all positive. Value the job which would give me an opportunity to apply my Knowledge and provides me with an environment which stimulates learning.
SKILLS - STRENGTH
- Hard Working
- Quick learner
- Ability to work in a team
- Punctuality
- Problem Solving
WORK EXPERIENCE
- Presently working in M/s Biocell Medicare (from 23rd Jan 2009 to till date) as a Commercial Executive at Chiranjeev Tower, Nehru Place. The company deals in Medical Equipments like Blood Cell Separators, Electrolyte Analyzers, Cell Counters, HLA Typing Systems, and Coagulation Systems etc. The Company represents various Multinational firms like, Invitrogen, Roche, Pentapharma, CaridianBCT, Tecom, Horiba India Pvt Ltd, & Instrumentation Laboratory India Pvt Ltd.
JOB RESPONSIBILITIES
- Coordinate with hospitals Head of Various Dept. like Blood Bank, Pathology, and Hematology & Oncology.
- Maintaining Customer Relations.
- Making quotations, tenders for Medical equipments and their accessories and disposables and co-ordinate with various hospitals, private lab. and distributor regarding the orders & payment.
- Co-ordinate with sales team regarding new sales enquiries. Prepare record of all enquiries.
- Perform general office duties and administrative tasks. Such as Filing, Faxing, Copying and mailing.
PREVIOUS WORK EXPERIENCE
- Worked as a Customer Care Officer in ICICI Home Finance LTD (Green Park Branch, New Delhi) for two years & 2 months. Time Duration : 16th Nov, 2006 to 20th Jan. 2009.
To attend walk-in customers & solve their existing loan related queries. And same day upload the queries in bank software for quick result.
- Worked as an Admin. Assistant in ICICI Bank (DST) for 1 Year.
Co-ordinate with office staff & sales team.
- Worked as a Verification Executive in TATA Indicom (DSA) for six months.
To verify the sales lead generated by sales executives.
PROFESSIONAL EXPERIENCE SUMMARY
F-TECH, New Delhi Six months Basic computer course

ACADEMIC
Delhi University Graduate from Delhi University (B. A Pass with Mathematics).
C.B.S.E 12th Passed from CBSE Board in 2003.
C.B.S.E 10th Passed from CBSE Board in 2001.
COMPUTER SKILLS
Platforms Windows 98, xp, vista & 7.
Packages MS Office,
Networking Internet, E-mail, Troubleshooting
HOBBIES/EXTRACURRICULAR ACTIVITIES
- Listening to Music.
- Playing video games
- Net surfing

[Unregistered]

CURRICULUM_ VITAE

Communication Address
Rajeev Kumar Tiwari
Noida
Mail-id : Rajeevkumartiwari1976 AT gmail.com

APPLICATION FOR THE POST OF : - Sr. Ex- STORE OFFICER / PURCHASE Ex,

CAREER OBJECTIVE :
- To get an entry level position in the Stores Resource or Material management field where I can use my skills and abilities for the growth & advancement of the organization.

PROFILE :
- A graduate with good experience in Store Management and Procurement at different level.
- Having ability to categories the material to maintain the stock level in Store,
- Can handle all store activities from computer ( ERP Software Package) or manually stock major , stock daily sheet, Good received Note, Making Inward and Outward Challans, Issued Notes, Monthly stock checking Reports, Inventory Control, Store Management as per I.S.O. 9001 & OHSAS 18001.
- Well versed with Procedure and making local purchase order and calling supplier for quotations.

CURRENT JOB RESPONSIBILITIES :
- Material Management as per I.S.O. Standards.
- Raising indents and item received notes and issued notes.
- Coordinate with Purchase department for timely material delivery and for purchase order against Indent.
- Making Delivery schedule with the help of concerned engineering department.
- Follow-ups to suppliers for timely delivery.
- Making supplier payment and forward to account department.
- Making material related reports for department management and Q.C. Deptt.
- Correspondence with supplier for any discrepancy in material quality or delay in the delivery as per schedule or term condition mentioned in the purchase order.
- Major and all material Reconciliation.
- New Vendor Development and material service as required on a day to day basic including expending as required.
- Cooperative and positive behavior with Administration and Staff.

EDUCATIONAL QUALIFICATION :
- B.A. : Bundelkhand University Jhansi UP.2002
- M.A. : Bundelkhand University Jhansi UP. 2004 (Economics)

EXTRA CIRCULAR ACTIVITIES :
Computer Knowledge :
- DTP : Manipal Computer Training Course, Agra UP
- SAP : Material Management (MM) worked in ‘SAP’ Maintain
Daily Stock, GRIR, MR, and, Document records, Track Keeping & Handling Material Management &ERP Indent, Issue Note &Items Received Note Full Complete Work.

WORK EXPERIENCE :
Working for Paras Realtech Ltd. The Golden Palm Project Sec-168 Noida in Post of Sr.Ex- Store Officer at Site
- Worked for M/S B E Billimoria & Co. Limited as a Sr. Store -Officer at Mantri (Site) Bangalore (July 2011 To Feb-2013 ) & Transfer to – Yaumuntri Project C-1 Sec 44 Noida-201301 High Rise Building 66 Floor ERP Issue Note IRN, Indent Complete Computer Work & Manually Work on Site
- Worked Vasoo Builders Pvt. Ltd. E.-City. Bangalore 560 100 as Stores In- Charge (2009 to July 2011) Client-Heranandane Upscale Project Name HIT Park (E-City).
- Worked for B.L Kashyap & Sons Ltd Chennai (Cosmo-City) as Sr. Stores Keeper (2006 to 2009) Project 200 Crore.
- Worked for Ayush Aggregate Plant Jhansi UP as Store Keeper (2003 to 2006).

Personal Detail :
Name : Rajeev Kumar Tiwari
Father Name : Ram Narayan Tiwari
Date of Birth : 02 -05-1974
Gender : Male
Marital Status : Married
Language Known : Hindi & English
Hobbies : Listening to music and Reading Books.
Current Ctc. : Rs 23500/- Month + Accommodation
Expected Ctc. : Negotiable

DECLARATION :
- I here by declare that the information given above is true and correct to the best of my knowledge.

Date--------------
Place------------- Rajeev Kumar Tiwari