Emirates Stevedoring Dubai : Purchase Supervisor

[Rajkumargautam]

Emirates Stevedoring Dubai/ UAE : Purchase Supervisor

Designation: Purchase Supervisor
Experience: 3 - 5 Years
Location: Dubai/ UAE

Job Description:
Emirates Stevedoring Co. Ras Al Khaimah, UAE is urgently looking out for experienced Purchasing Supervisor having knowledge in industrial purchases. Company shall provide food and accomadation and other benefits as applicable. Email your CV with latest passport size photo with white background to stevedores@union.ae

Address:
Emirates Stevedoring
Ras Al Khaimah, UAE
Ras Al Khaimah,Other,United Arab Emirates 1521

Email Address: stevedores@union.ae

[soumitra10]

RESUME
For the Post :
Soumitra Dasgupta


Email : soumitra70 AT hotmail.com & soumitra70 AT yahoo.co.uk

Qualifications :

Academic
1. B.Com from Calcutta University

Professional

1. Post Graduate diploma in computer application (Instute of Computers Engineers India Kolkata ) dbase,foxbase,lotus 1-2-3, excel,winword,intenet & cobol

Experience :

Experience of working in the big warehouse M/s Micro Services Kolkata since 1993 for 2 years dealing different types of tyres, tube and flaps in different companies such as Goodyear,Dunlop,JK,Bridgestone,MRF etc, batteries and accessories of Exide and also leather garments and other goods of TATAS brand maintaining their stock both physically and in ERP system.

Experience of working in M/s JCT Ltd Phagwara textile composite unit from Nov 1995 to Sept 1998. in store deptt as Asst. officer Store. (consists of mechanical, electrical, electronics, weaving, spinning, construction, hardware material and textile dyes & chemicals) with an inventory of more than 6 crore and in which stock are maintained in 23 different group such as, mm,cm.hm,sg,pf,eg,em,ti,bm,ch,sz,dy,ss,sm,sp,bb,ws,wm,ptg,pm,ps,ol & cf. experience of day-to-day receipts, issues, unloading of material keeping the material in their required temporary bin and after quality approval transferred to permanent bins and godown. also checking of stock, checking of stock that not issued for the last 5 years controlling inventories and updating of stock levels. Experience of handling store record in Ramco Marshall ( ERP system)

For the last 9 years (Oct. 1998) working in purchase department in J.C.T. Ltd Phagwara textile composite unit as Officer Purchase and looking after the purchase of different type of material such as electrical material, engineering goods, process house spares and sizing material viz mccb’s,acb’s,tube rods,chokes,starters,dg set spares(Cummins,skl make),capacitors, inverters, drives, atlas copco compressor spares,ups, caycee diesel spares spares,tbw boiler spares, mechanical seal,flange,diaphragm,tribeni turbine spares, hylam bush, bearing housing, rubber blanket for shrinking dhall m/c,woolen felt for dhall m/c,rubber roller,s.s.roller,drive roller,heavy nip roller,expander roller,wrapper cloth,for benninger crd/pt range,texoplast86,maizestarch,seikosynth,seikogum,sonycryl,dextine yellow/white, and also dealing in transportation and logistics floating tenders based on requirement ,making rates settlement by negociating with transporters & cargo logistics, making annual rate contract and issuing the contract letter and also settling claim & disputes for smooth function of transportation etc. Experience of handling two projects(textile range) for installation of Benninger CDR m/c, Mercerising m/c, Motex Stenter,TBW boiler,& picanol (airjet) looms.

Joined Ashima Limited Ahmedabad on 21th Apr 2008 as an Asst.Manager Purchase and experience of procuring spares of six units(viz.Dyecot,Denim,Spinfab I & II Nachmo I & II division, Fabrics (Kadi) and procuring electrical,electronics,mechanical spares,compressor spares,boiler spares,processing spares, knitting m/c spares (santex,sclavos,fongs etc.). Experience of handling import procedures,Capital expenditure order providing budgetary codes, placing of capital expenditure order.Handling of spinning machinery spares (reiter, lakshmi, cross roll,samatex,autocoro),Procurring lubricants(servo,oks etc),printing stationery order,miscellaneous items,computer software and hardware related orders viz, oracle,corel draw X4, mouse,cartridges,printers,ram etc,construction material orders viz cement,angle,channel,bars,sheets etc. Arranging the payment of the vendors. Planning payment as per the fund allocated by the finance.

Joined J.J. Spectrum Silk Ltd Kolkata on 4th Oct 2010 as purchase in-charge and looking after procurement of spares,dyes,chemical,stationary,computers spares, petty purchase etc. Also looking after the inventory controls,logistics etc.Machine presently handling are fadis,RPR,DORNIER,SULZER,MEZZADA,SWASTIC,

GENERAL PURCHASE ACTIVITIES
Floating an enquiry, collecting quotations, preparing comparative statements, negotiation & finalization of purchase order.
Material requirement planning.
Follow-up with supplier’s pre-timely delivery & dispatch of materials.
Preparation of purchase budget.
Market survey & determine pricing.
Make timely payment of vendors.
Interaction with end users for better understanding of their needs and suggesting Technical specification changes, as appropriate.
Settle claims, advance disputes with the vendors.
Co-ordination with stores, manufacturing, q.c. & a/c. dept.
Responsible for cost effective purchase of goods & materials.
Indigenous development & procurement of materials.
Setting of inventory level of production consumable.
Feed-back of material from q.c. department, production & marketing.
Maintain of material inventory in stores.
Vender development (evaluation, selection & performance rating).
Drafting work order contracts.
Arrange import of materials, capital equipment and spares.
Thorough understanding of commercial aspects such as excise duty, cenvat, central sales, local sales tax, education |cess, custom duty, vat, road permits, transit insurance, P&F, freight, payment terms.
Thorough understanding of computing landed cost of materials. Monthly payment planning


Skills

Strong Product affinity
PC literate
Able to use basic spreadsheet and word processing applications.
Strong presentation skills.
A comprehensive understanding of Supplier processes, and how AP activity will impact on them.
A comprehensive understanding of QA processes, and the interdependencies with Buying.
An understanding of Merchandising processes, and interdependencies with Buying.
An understanding of the Supply Chain processes and lead times.
Able to complete a Product Specification, including a thorough understanding of the source and meaning of all data.
An understanding of the principles of a Production Programme.
Able to understand and assimilate market and customer data.
Knowledge of how the promotional planning process is executed both within Trading, and within Marketing.
Strong Influencing and Negotiation skills.
Able to analyze data, identifying key trends and opportunities.
A comprehensive understanding of the company Sourcing Strategy.
A comprehensive understanding of how to build, source and select a range.

Making rate contract and pricelist agreement, maintaining vendors list as per iso : 9001:2000 method and rating vendor, also visiting markets for survey and attending seminars for developing new vendors and for knowledge of new products. Experience of handling day-to-day purchase work in Ramco Marshall (ERP systems) also try to do kaizen(savings) in each and every case.

Personal data :
Date of birth : 10th october 1970
Pass port no : F2419634
Maritial status : Married
Father’s name : Shri Sunil Dasgupta
Languages known : English,Hindi,Bengali,Punjabi and Gujarati (very little)

[UMAKANT SHANDILYA]

RESUME
___________________________________________________________________________
1. CAREER PROFIL
___________________________________________________________________________
- From 07-08-2006 Onward :-
Working as a Purchase Officer in M/s. P.B.M Polytex Ltd., Borgaon, Dist. Chhindwara (M.P.)
Posting at Nagpur Office.
- From 15-06-2005 to 31-07-2006 :-
Worked as a Purchase Assist./Stores Assist. In M/s. N. B. Entrepreneurs., Uppalwadi, Nagpur.
- From 06-08-2004 to 06-06-2005 :-
Worked as a Packing Supervisor. In M/s Gupta Synthetics Ltd., Dadra, Silvassa,
(U.T. of D & NH)
___________________________________________________________________________
2. PROFESSIONAL QUALIFICATION
___________________________________________________________________________
- Diploma In Materials Management From (AIIMS)
- MS Office (Word, Excel, MS-DOS & VB)
- B.Com from Nagpur University.
- M.A. (Economic) from Nagpur University.
___________________________________________________________________________
3. JOB PROFILE
___________________________________________________________________________
- Purchase from Local Market (Nagpur)
- Enquiry, Comparative Statement & Purchase Order
- Stores Issue & Receive Record
___________________________________________________________________________
4. CAREER ACHIEVMENT
___________________________________________________________________________
- Purchase From Local Market :- When Indent Data Received From Plant, Collect Details Last Suppliers, Last Purchase Rate, send Enquiry to party and Collect Quotations and Made Comparative Statement, Finally Purchase Order issue to Vendor after Successful Negotiations with Four Principal of Purchase Right Quantity, Right Quality, Right Price, Right Source.
- Job Order :- Repairable Items Received From Plant Send to Proper Parties, After Repaired Item Sent to Plant by Transport or Self According with Transfer Memo & form 49, Requirement and Prepare Job Order Report.
- Physical Checking :- Receipt Materials Checking by Party Challan, Invoice, Purchase Order, Indent If Material are not as per Requirement and Varies Norms.
- Transfer Memo :- All Material Entry With Items Codes, Description, Quantity, Rates, Taxes, Indent No. & Purchase Order No.

- From 49 :- Issue From 49 with P.O. to Party, Fill up With Party Name, Transfer Memo When Return from Party Maintain File.
- Payments : - Which Party Gives Credit us, Provide Them Payment by D.D. & Cheque or Self. Relating of Cash Purchase Receive Cash Bills.
- Gate Inward & Intimation Cum Approval Memo : - Gate Inward File Properly And Approval Memo Send to Relative department.
- Rejection Note Report :- If Relative Department Reject Material by Wrong Make, Model, Specifications, Then Prepare Rejection Gate Pass and send to Vendor for Taking Necessary Steps.
- Receipt Report & Daily Stock Report :- Receipt Materials Include In Stock and Placing the Commodities at Appropriates Place with Driscribe Tags.
- Indent : - Once Indent Slip Received Check Approve or not by Dep. Head and Entry In Computer Made Indent Printout.
- Purchase Order :- Made Purchase Order by Help of Item Code, Description, Last Rate, Last Suppliers, Last Indent, Last Issue, Last Quantity, Indent, Quotation, Comparative Statement.
- Issue & Consumption Report : - Issue Material to the User Department Only Against, the Properly Authorized Requisition Slip Collect Old and Damaged Items Against Issue Items and Send to Scrap Yard and Daily Consumption Report.
- Work Order & Sample Gate Pass : - After Negotiation Issue Work Order to Party for Completing Work in Plant in Particular Department & Which Samples Sending Plant, Outside Prepare Sample Gate Pass.
- Bill Verifying & Bill Passing :- With Help G.I.Memo, App Memo, Invoice, Purchase Order.
- Purchase Order Issue Report :- Which purchase order issue to parties such report sent to head office with all approval acknowledged proof , Indent copy, Enquiry copy, quotations copy, comparative statements copy, Purchase Order copy.


___________________________________________________________________________
5. PERSONAL DETAILS
___________________________________________________________________________

Name : - UMAKANT BALAJI SHANDILYA
Fathers Name : - Late Dr. Balaji D.Shandilya
Date of Birth : - 20th /10/1980
Permanent Address : - C/o. Shrimati. Sulochanadevi Balaji Shandilya
Swami Vivekanand Nagar,
At/Post. - Kanhan
Tah - Parsioni
Dist. - Nagpur
State - Maharashtra
Pin Code - 441401
Postel Address : - Mr. Jaykant B. Shandilya
Sharda Apartment,
Cement Road,
Nandanvan, Nagpur.


Contact No/ E-mail :- M- 9011016283
Email – shandilya999 AT ymail.com
Email – shandilya999 AT gmail.com
Marital status : - Unmarried
Language Known : - Marathi, Hindi & English.
Nationality : - Indian
Passport no. : - HO362191
Date: -

Place: - Nagpur (Umakant B. Shandilya)
REFARENCE:-
1) MR. R.A. KHAN (GENERAL MANAGER) TELPHONE-68525734
NATIONAL PETROCHEMICAL CO.(NPC)
2) MR. L.T. ALEXANDER (GENERAL MANAGER) M - 09011016284,
M/S. P.B.M. POLYTEX LTD., BOARGON, DIST.- CHHINDWARA, (M.P.)

[Guest]

SUB :- APPLICATION FOR THE POST OF________________________________
RESPECTED SIR,
I HAVE COME TO KNOW FROM SOME RELIABLE SOURCES THAT THERE IS SOME VACANCY FOR THE POST OF----------------------------- SECTION IN YOUR ESTEEM ORGANIZATION. I OFFER MY SERVICES FOR THE SAME FOR LONG –TERM ASSOCIATION WITH YOUR ESTEEM ORGANIZATION.
I PROMISE MY HARD WORK AND SINCERITY IN WORK ASSIGNED TO ME.
A WARD OF POSITIVE REPLY WILL BE HIGHLY APPRECIATED AND CAN CHANGE MY LIFE STYLE, MY PERSONAL CURRICULUM – VITAE ARE ENCLOSED HEREWITH FOR YOUR READY REFERENCE.
WAITING FOR YOUR POSITIVE REPLY.
NAME : MR. JOYSAM M.S
E-mail : Joysam_sana AT yahoo.co.in / Joysamkiran AT gmail.com
OBJECTIVE
I DO MY BEST BY PUTTING IN MY DEDICATED AND SINCERE EFFORTS TO COMPLETE THE TASK WITHIN GIVEN SPECIFIED PERIOD.
SKILLS
v GOOD INTERPERSONAL AND COMMUNICATION SKILLS
v DETERMINED ADAPTABLE AND WILLING TO WORK FLEXIBLE HOURS, AS NEEDED
v WORKING AS MEMBER OF A TEAM
v KNOWLEDGE OF OPERATING TELEX, FAX, SCANNERS, EPBX – TELEPHONE SYSTEMS
v OUTGOING – INCOMING DOCUMENTS REGISTER MAINTAIN
v STOCK REPORT REGISTER MAINTAIN
v DISPATCHED DOCUMENTS VARIOUS PARTY
EDUCATIONAL QUALIFICATION
v PASSED S.S.L.C FROM KERALA
v PASSED H.S.C WITH SECOND CLASS FROM KERALA UNIVERSITY
v PASSED BACHELOR OF COMMERCE DEGREE FROM KERALA UNIVERSITY
OTHER QUALIFICATION
v DIPLOMA IN AUTO ELECTRICALS FROM NALANDA ENGINEERING COLLEGE.
EXPERIENCES
v WORKED IN CONTROL UNION (INDIA) PVT.LTD. CARGO SUPERINTENDENTS AND SAMPLERS ANALYSIS AND TECHNICAL INSPECTIONS (MNC) SINCE 5 YEARS AS AN OPERATION IN-CHARGE.

v PRESENTLY WORKING IN KIRAN GROUP OF COMPANY SINCE TEN YEARS AS A STEVDORING & WAREHOUSING MANAGER.
KNOWLEDGE WORK PROFILE
v STEVDORING : - IMPORT & EXPORT OF DRY & BULKCARGO FROM to VESEEL.
v WAREHOUSING : - STORAGE OF CARGO ASPER INTERNATIONAL
STANDARDS.