MSS Powertech Pvt. Ltd.

Other

18752Rs/month

 Setting up the weekly, monthly, quarterly procurement plan.
 Responsible for the preparation and process purchase orders and documents in accordance with company policies and procedures.
 Locate vendors of materials, equipment or supplies, and interview them in order to determine product availability and terms of sales.
 Effectively negotiated and coordinated with vendors, and developed alternate channels to ensure timely delivery and achieve cost reduction.
 Perform the purchases at the efficient and economical way to ensure the inventory level been maintain at the right level.
 Managing Transportation for sending the material to the various sites or to receive the material on time from vendor.
 Provide information to Manufacturing Department regarding availability of material and expedite where necessary.
 Vendor Development / Evaluation/ Rating for purchased Items as per ISO Show No..
 Formulating budgets for timely procurement of components, packing materials, tools, spares etc.
 Implementing systems to avoid situations like over-stocking or out-of-stock which cause production and financial losses.
 Discuss defective or unacceptable new goods or services with users, vendors and others to determine cause of problem and take corrective and preventative action.
 Arrange for disposal of surplus materials.
 Liaise with Accounts Payable Department to ensure accurate and timely payment of invoices.

Jan, 2012 to present

Dafnia Com – Tec

Other

 Procurement of supplies and service items as per procurement plan. Obtain optimum price with regard to specification, service, reliability, quality and fitness for purpose.
 Development of alternative sources for products which helps in cost saving.
 Development of new vendors and effective management of vendor database.
 Evaluating vendors & negotiating the price, delivery schedule and terms and conditions with them.
 Scheduled freight for just-in-time delivery of goods to improve use of limited storage space.
 Developing reports on procurement and usage of material for top management.

Nov, 2007 to Nov, 2011

JASEENA TRADING Co.

Other

 Handled all local purchases and maintained computerized procurement records.
 Preparing the enquiries, purchase order, making the comparative statements and successfully negotiating the prices with the supplier.
 Keeping track of records Purchase order, Delivery Challans, Purchase Invoices, Purchase Returns.
 Maintain Purchase Report weekly, monthly, quarterly and yearly.

Oct, 2005 to Nov, 2007

Core Education & Technologies Ltd

Other

50,000Rs/month

Jul, 2011 to present

Other

Jan, 2008 to present

Other

6500Rs/month

WORKED AS A COMPUTER OPERATOR.

Jul, 2013 to present

Fabindia

Other

oRs/month

Graduate with more than 12years of experience in retail apparel.

May, 2012 to present

Other

14,000Rs/month

Jul, 2011 to present

Other

180000Rs/month

Infomedia 18 ltd..

Other

8600Rs/month

Oct, 2011 to present

samrajya gold international marketing pvt ltd

Other

25000Rs/month

• Handling walk -in-customers and provide them with proper product details.• Maintaining database and follow up enquiries.• To maintain proper track of all expenses and income occurred in the business and submit reports on timely basis. • Maintaining all necessary records and filing important and confidential documents. • Maintaining accurate records of all pricing and sales activity reports.

Sep, 2011 to present