SAKSHI SATYEN ADHAV

Career Objective:

I am looking for a challenging career in purchase industry, which can provide Satisfaction & Opportunity for

learning, adding value & continuous improvement by applying Skill & Knowledge.

Work ethics:

• Good team dynamics and interpersonal skills.

• Good presentation, writing and editing skills.

• Good technical skill, communication skill and keen problem solving abilities.

• Strong Motivation skills, Quick and self-learning ability, Good team player, hard working.

Education:

• B.Com from Mumbai University (Kirti College) securing First Class (61.00%) in Apr 2006.

• H.S.C (Commerce) from Maharashtra State Board (Kirti College) securing First Class (67.17%) in Feb 2003.

• S.S.C from Maharashtra State Board (I.E.S. School) securing First Class (64.13%) in Mar 2001.

Personal qualification:

• Diploma in Office Automation and Graphics (DOAG) from Kirti Computer Institute securing A

Grade

• Diploma in Tally 6.3 and 7.1 from A-Plus Institute securing A Grade (80.00%)

• MS-CIT from MSBT securing Distinction (82.00%)

• TYP @ 30 W.P.M / ENG from Pune University securing A Grade (80.00%)

• TYP @ 40 W.P.M / ENG from Pune University securing B Grade (63.00%)

• TYP @ 30 W.P.M / MAR from Pune University securing A Grade (97.00%)

Work Experience:

o Hamilton Houseware Pvt. Ltd

• Designation : Purchase Executive

• Period: 1st April 2013 – 4th April 2015.

• Procurement material: Packaging material i.e. Inner box, Master carton, Bopp tape, corporate gift

and Thermoware, stationery items, Mould Import from china.

• Job Profile:

Receipt of Purchase Requisition from various Departments

Generating Enquiries

Place Purchase Order (Managing Amendments)

Final Documentations with Supplier

Resolving Queries related to Supplier Payments

Follow up with the transporters, warehouse people

Maintaining list of pending orders and updating on a daily basis

Responsible for all purchase related data and there backup

Handling matters related to rejection

Handling complaint for damage material and follow up for replacement for the same

with supplier

Coordinating with the supplier through Email and Phone.

Making booking request and sending to supplier and shipping line.

Shipment tracking and updating the customer on timely basis.

Handling of documentation during shipping processes.

o Radix Electrosystems Pvt. Ltd

• Designation : Purchase Executive

• Period : 1st January 2010 – 7th January 2012 [2 Years]

• Procurement material: Raw material like PCB, IC, Electrical spares i.e. Cable and Stationery items,

Packaging material i.e Master Carton, Thermocoal, BOPP tape etc.

• Job Profile:

Vendor Development and Rating, Material Improving vendor quality

Maintaining records as per ISO requirements

Techno-commercial negotiations with suppliers

Co-ordinate with regions on requirement

Timely procurement of required material

Follow up with vendor for timely delivery

Purchase order issue and follow up

Maintaining list of pending orders and updating on a daily basis

Responsible for all purchase related data and its backup

Helping stores in maintain stock of material lying with vendors

Handling matters related to rejection

Imports, payments and customs clearance

Timely payments to suppliers including advance payments

Closing import / purchase deals and sending related documents to accounts for the

release of payments

o Manshu Comtel Pvt. Ltd

• Designation : Purchase Executive

• Period : 17th November 2007 – 31st December 2009 [2 Years 1 Month]

• Procurement material: Switchgears, Control Gears, Hardware, Cable, ACB, MCCB, MPCB,

Contactor, Meter, Current Transformers, Switches, Chokes, Terminals, LED Lamps, Relay,

Timer, Wires, Al and Cu Busbar, etc

• Job Profile:

Floating enquiries to supplier

Taking quotation from supplier

Vendor evaluation and selection on basis of capacity and capability

Negotiations with vendors without compromising quality of products

Order scheduling and monitoring

Checking stock of factory through SAP

Maintenance of purchase orders, invoices

Analyzing and settling the suppliers quality problems and feedback for improvements

Coordinate with various internal departments

Follow up with vendors for timely delivery of goods

Maintaining purchase register, supplier details, all work related purchase department

Record purchase orders, GRPOs, incoming excise invoice, A/P invoices in SAP B1

Maintain due dates of supplier payments

Checking invoice with proper M.VAT, CST, Excise duty, etc.

Handling complaints for damage material and follow up for replacement for the same

with supplier

Also works as an office assistant like phone calls attendance, courier maintain, etc.

All day to day transactions regarding purchase

o 21St Century Finance & Investments

• Designation : Admin Executive

• Period : 21st April 2006 – 10th September 2007 [1 Year 5 Months]

• Job Profile:

Explain mutual fund (quality), postal scheme to clients

Making mutual fund portfolio in MFI tracker package as per clients requirements

Handling all post office works

Petty cash

Office maintenance

Transportation arrangements

Travel ticket bookings

Stationary and other purchase part handling

Housekeeping day to day role and functions tracking

Personal Details:

Address 45, Mangesh Sadan,

L.J.Road, Shivaji Park,

Dadar, Mumbai – 400028.

27th August, 1985.

Date of Birth

Sex Female.

Nationality Indian.

Marital Status Married.

Email ID acpju2@r.postjobfree.com

Contact Number + 91 – 897-***-****

Languages Known English, Marathi, Hindi

I hereby affirm that the information in this document is accurate and true to the best of my knowledge.

Place MUMBAI

Date

(Sakshi S. Adhav)

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