Param Construction Services Nerul : Purchase Coordinator
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  1. April 21st, 2011, 03:18 PM Post Count Number #1
    muthukalee
    Freelancer
    Join Date
    August 18th, 2010
    Location
    India
    Posts
    16,237

    Param Construction Services Nerul : Purchase Coordinator

    Param Construction Services Nerul : Purchase Coordinator

    Company Name : Param Construction Services
    Company Location : Nerul
    Designation (of vacancy) : Co-ordinator
    Company E-mail ID : veerparamconstruction@gmail.com
    Company Website : http://www.paramconstruction.in/

    Job Description, Candidate Profile, Company Profile, Company Address :


    - Maintaining Incoming and Outgoing mails print and Co-ordinate with Clients as per.
    - Daily routine works and liaison work with Banks.
    - Verifying all Sales/Purchase/Expenses Bills
    - Preparing Cheques for Salary.
    - Bank reconciliation statement.
    - Maintain bankbook and chequebook.
    - Preparing different type of reports, this is related to accounts and regular operations as per top management requirements.
    - Preparing Expenses Voucher.
    - Maintaining Incoming and Outgoing records for documents, Visitors etc on registers.
    - Preparing NED Passes
    - Issuing Letter to make Police Clearance Certificate (PCC)
    - Doing arrangement for travelling of person for Onshore and Offshore.
    - Arranging Appointments and meetings with clients.
    Company is for Istaluction & Fabrication (supplying manpower at offshore)

    Param Construction Services
    Address :- H-104,1st FloorNerul Railway Station Commrercial Complex,Nerul West-400706

    General Notes :
    1) This is a user submitted job / vacancy / career posting.
    2) For more details of the company visit the company website.
    3) This is a job posting of Param Construction Services, at Nerul for the post of Co-ordinator

    More Information about this submission and submitter :
    Submission ID : 3970540
    Date & Time : 13th Apr 2011 12:11 PM (UTC)
    IP Address : 122.179.132.247
    Browser info : Mozilla/4.0 (compatible; MSIE 6.0; Windows NT 5.1; SV1; FunWebProducts)
    Predicted Country : India
  2. June 12th, 2011, 01:24 PM Post Count Number #2
    Rishabh3030
    On probation
    Join Date
    June 12th, 2011
    Location
    Delhi
    Posts
    1

    Apply for Job

    D/Sir
    Kindly Looking my CV.
    I am hard working and sincere Person.


    Regards
    Rishabh
  3. June 13th, 2011, 05:28 PM Post Count Number #3
    Guest
    Guest Poster
    Join Date
    August 14th, 2008
    Location
    Your Heart, Delhi
    Posts
    76,213

    CURRICULUM VITAE

    - B.A. in Madhoji Mahavidyalay Phaltan in the year of 2008 with the of II nd class .
    - H.S.C. in Malojiraje Jr.college Lonand . With the IInd class percentage in the year of March 2006.
    - S.S.C. New English School Andhori , . With the II class percentage in the year of April 2003.
    Diploma in Computer Application
    - Operating system : - Win-2008, Win-VISTA, Win-XP
    - Application Software : - Ms-Word, Ms-Excel, Ms-Power Point
    - Software Knowledge :- OPERATE ERP ,& MOZILLA FIRE FOX
    Diploma in computer hardware & Networking (A+, N+)
    - Installation of operating system
    - Application software
    - Internet & Web Browsing
    - LAN , Connectivity

    Presently working in ERP Software On one year exp. in PURCHASE ASSISTANT & STORE
    Alcob Systems pvt.ltd. Pune.
    - Operate ERP Software.
    - Preparation & Processing Purchase order, Purchase Requisition ,GRN On Software
    - Make Present Dispatch Inspection Report
    Designation : Purchase Assistant & Store Assistance
    Duration : From 1 may.2010 to till date
    WORK PROFILE :
    - Good knowledge of ERP operating system.
    - Receiving & verification of quantity of goods as per challan and Purchase order.
    - To prepare Goods Received Report.
    - Responsible for accountability of incoming material.
    - Co-ordination among planning /purchase/production & stores.
    - Maintain of goods inward register, rejection goods register & arranging of rejected material to venders.
    - Maintaining the buffer stock & recover order level.
    - Clearance of purchase requisitions.
    - Maintaining stock register.
    - Internal monthly stock checking.
    - Issuing material for production against proper requisitions or documents (BOM).
    - To manage & co-ordinate the supply chain.
    - To manage the Transport.
    WORK PROFILE :
    - Receiving the incoming material & checking it according to supplier challan.
    - Updating the material & making the GRN.
    - Ensure the quantity of material at desire quantity level.
    - Maintaining the buffer stock & recover order level.
    - Reduce the material obsolescence.
    - To maintain various material management system.
    - Co-ordinating with purchase department.
    - Taking annual stock & maintain the documentation.
    General duties & responsibilities to co-ordinate between Design & purchase