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

bajaj capital ltd

DataEntry

12000Rs/month

Jul, 2012 to present