Accountable for receiving purchase indents/requisitions from user dept. Maintained the records by working in mm module in sap, relating to the materials management, by supplier and by department / discipline, purchase orders and goods requisitions and the Stock take records. Project material Distribution system management by providing Octroi clearances related funding, payment and Bank reconciliation. Review of Circle aop for Capex opex. Performance monitoring against aop, analysis of variances. Preparation analysis of actual cost v/s estimated cost. Internal and Statutory audit co-ordination. From Jan 2007- june 2008 with xxxxxxxxx.
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Establish maintain strong working partnerships with key suppliers. Determine appropriate end-to-end processes and tools needed to achieve development, delivery, reliability availability goals. Demonstrated ability to control costs through the most effective uses of available resources. It skills ms office (Word, Excel) mm module of sap educational Credentials essay Master of Business Adminstration (Operations xxxxxx university. M, 2003, xxxxx University higher secondary certification, xxxxxx school, xxxxxxxx senior secondary certification, xxxxxx school, xxxxxxx career Path Since july-2008 with xxxxxxx as ocurement Executive the company is the second largest Private mobile Operator in India under cdma / gsm 3G platform with a large. Responsibilities are vendor management of all vendors for Capex opex. Negotiating with the vendors for material upbringing procurement while coordinating with the higher authorities of the company, ensuring statutory and company compliances. Ensuring smooth co-ordination with indenting dept. And corresponding with Suppliers on scope of supply and specifications. Challenged to ensure timely delivery of equipment and materials as per specifications within the set quality and timely delivery of materials.
Ability willing to accept any assigned task, burning desire for success. Highly motivated with positive mental attitude, excellent communication and presentation skill. Excellent team worker and work well independently. Capable of list working under stress and on deadlines. Quick learner, flexible with plenty of initiative and good interpersonal relations. With.5 years of experience in Vendor development, Procurement negotiations. Currently spearheading as ocurement Executive with xxxxxxxx. Equipped with the knowledge of vendor Management, mm module in sap, consistent performer with strong track record in generating substantial cost economies in Purchase, sourcing operations.
A from xxxxx University - 2007. S.C from xxxxxx University - 2003. S.C from xxxxxx State board- 2001. Professional qualification Certified Diploma course of Computer level 4 Broadband Designer from xxxx Computers. Typing Speed 40 wpm. Achievements/Extra curricular Activities Participated in School collage events. Participate in Organization arrangements of Local Festivals, functions social Services. Interest revelation reading, music and good Player reviews Cricket. Personal Details Date of Birth: Languages Known: Address: Procurement Resume - sample 3 krishan xxxxxxxx contact: 91 93xxxxxxxx Email: Objective dynamic position with scope for upward mobility and long term stability.
Ensure appropriate and adequate documentation is in place for process action. Learning operating new systems and various processes. Improving job quality speedy work process. Worked for xxxxxxx Ad Agency' as a back office executive. Handling computer operations and responsible for vendor payment. Worked for xxxxx Info pvt. Ltd.' as a back Office Executive processing of Invoices/Bills and vendor payment. Educational qualifications Passed.
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93xxxxxxxx home 9xxxx-xxxxxx email id - career Objective to work in a conducive environment for reputed organization which provides opportunities to learn enhance letter work skills, that will help me grow excel my career to contribute positively towards organizational growth. Currently working with xxxxxxxxxx india pvt. As a it procurement consultant from December 2007 dealing with top it vendors for it related procurement. Taking care of all it accessories related purchases /software. Doing end to end procurement cycle activity. Handling all the it related inr payment.
Approval of purchase request and creation of po in the sap system. Co-ordination with Asset team for asset related procurement. Maintaining all procurement related data. Job skills Plan the work on daily basis. Discuss issues with reporting manager immediately. Working closing with Internal clients. Implement ideas that lead to process improvements (cost, time, service improvement).
Tital: xxxx controls Client: xxxxx Responsibilities Purchasing of Switchgear Components. Preparing rfq's and forwarding it to relevant suppliers/agents to obtain"tions. Liaison with suppliers and follow-up for timely receipt of materials. Maintaining records/database of various categories of approved suppliers. Preparation of Comparative statement of"s.
Achievements training of pmic (Production Management and Inventory control). Training of Customer Support to handle the cico and Implement the new Product in Production. Academic qualifications mba from xxxx university. A from xxxx university. Extra curricular activities best Performance award from xxxxxxx ltd the year 2011. Pride @pll award from xxxxxxx ltd for the year 2012. Participated and was awarded (First Prize) in xxxx slogan (2011 xxxx project. Participated and was awarded in Cricket (xxxx xxxx university. Personal details date of Birth: Address: Languages Known: Procurement Resume - sample 2 prabhakar godbole mob.
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Making the comparative statement. Ensure the quality quantity of thesis material purchase at site. Creating different reports as required by management. Negotiating with the vendors for Rate, delivery and payment Terms. Expediting with vendors as well as our. Budgeting, monthly budget is prepared as per the requirement of Project (At Site). Title: xxxxx unit client: xxxxx Responsibilities Responsibilities of Fully computerized erp procurement based on oracle and online purchase Order are prepared in Oracle system 11-i. Planning for daily consumable material for next one month.
Supply Chain: Handing independently entire supply chain process inbound outbound. Projects undertaken title: xxxxx package client: xxxxx Responsibilities Responsibilities of Fully computerized erp procurement based on oracle and online purchase Order is prepared in Oracle system 11-i. Procurement of all kind of material Procurement Receipts, Physical Inspection, Stacking, maintaining Minimum maximum level of Critical fast moving Items, maintaining All Procurement Documents. Reconciliation vendor Statement with Oracle system manual. Stock verification, Analysis of Vendor Performance price variance. Purchase related all responsibility - new Vendor development, observation Price negotiation with vendor, po releasing, material Delivery and payment etc. Procurement of all kind of material (civil, mechanical, electrical). Planning for daily consumables material for next one month.
wood, Grouting Material, Epoxy Grout, Admixture, curing Compounds, sand, Aggregate, cement, Anchor Bolt, tmt bar, ms bar, nails Binding Wire, water proofing compound, Antifungal paint, Bricks. In Mechanical: All types of Fittings (Elbow, coupling, valve, flanges pipe, piping Material, Stud Bolt, fasteners etc. In Electrical: All types of Electrical and also consumables material of Project. Purchase order work under based on oracle and online purchase Order is prepared in Oracle system 11-i, reconciliation vendor Statement with Oracle system manual. Stock verification, Analysis of Vendor Performance price variance purchase related all responsibility: New Vendor development, Price negotiation with vendor, po releases, material Delivery and payment etc. Budgeting: Monthly budget is prepared as per the requirement of Project (At Site supply Chain. Logistics: looking for entire logistics Operation. Warehouse: Responsible for entire warehouse secondary manpower.
New Vendor development, Price negotiation with vendor, po releasing, material Delivery and payment etc. Skill sets, procurement of Material, material Management. Expediting, billing, comparative statement, budgeting, documentation, negotiation with vendors. Vendor Management, technical skills, one year Diploma in Computer Application. Professional experience, company: xxxx ltd. Since xxxx'2008 to till Date. Project: xxxxx Structure package of Delayed cooker Unit. Responsibilities of Fully computerized erp procurement based on oracle and online purchase Order is prepared business in Oracle system 11-i. Screening of Requisitions Prior to forwarding for procurement In-charge.
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Procurement, resume - sample 1, harish xxxxxxx, cell: 09xxxxxxxx. E-mail: objective, a challenging and growth oriented position in a progressive company, where i contribute to the organization's success with my financial expertise through my innovative ideas and desire to achieve excellence. Summary, over 5 years of experience in Procurement. Consistent performer with a strong track record, positive attitude, with ability to handle assignments under high pressure. Responsibilities of Fully computerized erp procurement. Screening of Requisitions Prior to forwarding for Procurement In-charge. Material Procurement Receipts, Physical Inspection, Stacking, maintaining Minimum maximum level of Critical fast moving Items, maintaining All Procurement Documents. Materials Management, purchase order work under based on oracle and online purchase Order is about prepared in Oracle system 11-i, reconciliation vendor Statement with Oracle system manual. Stock verification, Analysis of Vendor Performance price variance purchase related all responsibility.