www.inspirainfra.com Inspira Infrastructure Ltd Mumbai : Purchase Manager

[mskavi]

Company Name: Inspira Infrastructure Ltd
Location: Mumbai
Website: www.inspirainfra.com
E-mail: mohans@inspirainfra.com
Designation: Purchase Mgr


Inspira Infrastructure Ltd. is a prestigious project by the promoters of Ajanta Pharma Ltd. Inspira is currently working on 2 major areas of infrastructure development namely:

1. Setting up Special Economic Zones (SEZs)
2. Setting up integrated housing complexes / townships
The SEZs provide a single-window (Development Commissioner’s Office) clearance to firms for State and Central Government permissions enabling rapid setup of their units. The SEZs have been carefully planned and designed to attract companies desirous of higher standards of infrastructure and logistics, for timely delivery of goods across the globe - along with tax benefits and duty exemptions. This arrangement is advantageous to exporters in the competitive international markets.


Job Details:
We are looking for Purchase Manager from the Real Estate / Construction / Infrastructure Industry. Base location Mumbai. Preferred experience between 10-15 years.

Please send your resume to careers@inspirainfra.com including contact details clearly mentioning in the subject the position being applied for.

Contact us
Inspira Infrastructure Ltd.
21 Satyam
318 Linking Road
Khar (West)
Mumbai - 400 052
India
Tel: +91 22 6773 3600
Fax: +91 22 6773 3666
E-mail:
Sales & Marketing : contact@inspirainfra.com
Projects : projects@inspirainfra.com
Human Resources : careers@inspirainfra.com

[Guest]

RESUME
PROFESSIONAL OBJECTIVE
To work in a competitive and challenging environment where I can utilize my potential and interpersonal skills to contribute to the best of my ability towards the growth and development of the organization thereby pursuing a rewarding career.
Name : Shraddha Rajendra Sangle
Email Id : shraddha_fab82 AT yahoo.co.in
Educational Qualification :
Qualification Name Of School / College Year Of
Passing
Percentage
S. S. C. Dr. D.B. Kulkarni High School 2005 54 %
H. S. C. S.N.D.T. College 2007 71 %
T. Y. B. Com D.G. Ruparel College 2010 73 %
MBA in Finance
ITM, New Hampshire University Appeared 1st Year
NA
Other Qualification :
1) MSCIT passed with 90 %
2) Tally 7.2 version with A+ grade
3) Tally 9.0 version
4) Computer Diploma in Manual & Financial Accounting
5) SAP 6.4 version
6) English Typing speed of 40 W.P.M.
7) Marathi Typing speed of 30 W.P.M.
Work Experience :
1) In MNS Securities Ltd. At Dadar as Account Assistant for 1 year
(It was a Share trading company – Back Office)
Description : Making data entry of trading made in the board into their database.
Preparing cheques for customer payment & bills.
Drafting letter, maintaining customer data in excel.
Opening demat account in system.
Documentation of Demat account.
Maintaining difference account of sell and buy of shares daily.

2) In S.V.Shah & Associates at Plaza, as Account Assistant for 6 months.
(It was a CA Firm)
Description : Operating Tally 7.2 version
Petty Cash Account
Maintaining Suspense Account
VAT & CST calculation.
Helping to Sr. Accountant for filling IT Returns.
Basic work in Microsoft Word & Excel.

3) In Shree Datta Developers at Parel, as Accounts Executive for 1 year and 9 months.
(It was a construction company)
Description : Making all the entries in Tally 9.0 for customers & suppliers.
Handling petty cash book, bank reconciliation, journal entries,
Ledger entries, filing customer documentation etc.
Analysis of Trial Balance & Balance Sheet.
Dealing with all bank transactions.
Key Performance – Audited 7 year’s account From 2003-2009
and also gave it to Company’s Chartered
Accountant for finalization.

4) In Vinergy International Pvt. Ltd. at Grant road, as Executive Co-ordination from May 2010 to 13th June 2011.
(It is a petrochemical company. Supplies bitumen, fuel, chemical & bunkering all over India. Competitor of BPCL, HPCL, Essar Oil Ltd)
Description : Working in Bitumen Dept. on SAP 6.4 version for production area.
(Preparing sales order, purchase order, customer ledger, credit
limit function, MIS repot, Form 40 & C Form status, customer line
items, vendor accounts, stock overview, display list of billing
documents, Opening customer codes in SAP system etc.)
Maintaining customer ledger and their bill wise supply details.
Handling collection area by interacting with customer directly.
Interacting with depot& site people for smooth supply of material.
Handling payment & outstanding area.
Calculating profitability of product customer wise on monthly basis
Calculating credit note discount which offered to customers in
invoice after that to issue them credit notes against the same.

[Guest]

E mail. nandigramwar AT gmail.com
Ashish_rameshwari140174 AT rediffmail.com
ASHISH ASHOK NANDIGRAMWAR
OBJECTIVE :
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.
EMPLOYMENT RECORDS :-
- OCTOMBER 2009 ONWARDS :-
EMPLOYER : SURYA WIRES PVT. LTD.
(DISHA EDUCATION SOCIETY)
Position Held :- MANAGER - COMMERCIAL
Description : - Purchase for Manufacturing Industries, Construction Project & Educational Institute.
Job Profile :- 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.
- Previous Employer :-
ARTEFACT PROJECTS LTD. –(ISO 9001 :2000 Company)
Project Cost – Rs. 65 Caror & Rs. 25 Caror.
Project Management Consultant (National & International)
Job Profile :- 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.
KRYSTAL TRADE COM. PVT. LTD. (ISO 9001 :2000 Company)
Housekeeping & Security Management Service Provider.
Job Profile :- 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
Job Profile :- 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
Job Profile :- 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.
PURCHASE FUNCTION :-
- 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.
COMMERCIAL FUNCTION :-
- 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.
-
PROJECT RELATED WORK
- 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
QUALIFICATION :
- 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)
COMPUTER :
- Tally ERP 9.
- MS-CIT.
- DTP.
QUANTITATIVE :-

a)Reduction in Purchase Cost.
b)Emphasis on quality of Material.
c)Maintenance Revenue expenditure in the section as per budgeted amount.
QUALITATIVE :-
1)Quality of Purchase Material
2)Self-development & developing subordinates.
SKILL
a)Technical knowledge of Product.
b) Interpersonal relationship.
c) Knowledge of safety & Security
d) Good Communication skill.
e) Competent Commercial Knowledge.
TRAINING : 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
System. ISO 9001 :2000.