Project Management

CURRICULUM VITAE

PRADEEP CHAUHAN

A/*** Street No.19

Part IV Sonia Vihar

Delhi 110094

E-mail Id : - **************.****@*****.***

Mobile. No. 989*******

OBJECTIVE:-

A Responsible and challenging position that will allow me to explore my

abilities, skills and sense of dedication towards my duties with a sole of

seeing the progress of the company

TOTAL EXPERIENCE 8 Years,

WORK EXPERIENCE

* Worked for Two Year at M/S FIREBALL GROUP OF COMPANYES (South Ex.) As a

Store Cum Purchase In-charge.

* Worked for one year at M/S IRIDIUM (INTERIOR DESIGNING AND PROJECT

MANAGEMEMT) (Govindpuri) as an Asst. Purchase Officer.

* Worked for three year at M/S SKY CONSTRUCTION COMPANY as a Purchase

Manager. 05 Arbindo Marg IIT Gate New Delhi.

*Currently working with M/s SHAPOORJI PALLONJI & CO. LTD. A Sr. Purchase

Executive. Since 5th March 2011 to till date. (Gurgaon Haryana)

KEY RESPONSEBLITIES: -.

MATERIAL PURCHASE

1. CIVIL, 2. ELECTRICAL, 3. LIGHTING, 4. FURNITURE, 5. WOODEN, 6. CEILING,

7. FLOORING, 8. GLASS, 9. SECURITY SYSTEMS, 10. HARDWARE, 11. SENETARYWARE,

12. HARD FLOORING,

PURCHASE / PROCUREMENT

a) Consolidating proper requisition from all Dept, Branches, and Project

Sites.

b) Search New Vendors / Contractors (Vendor/Contractor Development).

c) Call for Quotation.

d) Negotiation with the Vendors.

e) Making comparative sheet by the received quotation including (Rate,

Quality, Term and Condition etc.).

f) Making all kinds of Purchase/Work Order.

g) Making Rate Analysis for tender.

h) Excellent knowledge of tender / BOQ filling.

i) Excellent knowledge about VAT, CST, WCT, AND TAXATION Etc.

j) Bill verification and approved the same.

k) Vendor relationship.

l) Maintain all kinds' record by project wise.

m) Bills submit in account Dept.

n) Making MIS (Management Information System) of Purchase.Dept.

STORE

a) Consolidating requisition from all staff, Dept, Branches, Sites.

b) Checking item on supply as per purchase order.

c) Issue of Material to all branches, internal staff. By LIFO and FIFO

System.

d) Maintaining Records by Ledger entry.

f) Inventory Control of store.Dept.

e) Maintain stock balance as per MSL

f) Maintain all kinds' record by site wise.

g) Bills submit in account Dept.

h) Making MIS (Management Information System) of Stores. Dept.

i) Monthly stock taking report submitted to Management.

BILLING AND COMMERCIAL

a) Making all kind of entry in Oracle and Tally 9.0 advance.

b) Maintain all kinds' records of vouchers.

c) Bank Reconciliation.

d) Making balance sheet of each financial year.

e) Consolidating proper requisition from all Dept, Branches, and Sites.

f) Search New Vendors/Contractors (Vendor/Contractor Development)

g) Negotiation with the new Vendor.

d) Making comparative sheet by the received quatation including (Rate,

Quality, Term and Condition etc.)

e) Making all kinds of Purchase/Work Order.

f) Making Rate Analysis for tender.

g) Excellent knowledge of tendering / BOQ (Bill of Quantity) filling.

i) Verified all kinds of Bill of Vendors and Contractors.

j) Excellent knowledge about VAT, CST, WCT, TAXATION etc.

k) Bill submits in account dept. after approved.

l) Record of outstanding Payment.

m) Record maintain in tally.

n) Payment flow up to the Clint.

o) Making MIS (Management Information System) of Billing Dept.

EDUCATIONAL QUALIFICATION

* 10th Passed from C.B.S.E Board Delhi

* 12th Passed by commerce From C.B.S.E Board Delhi,

* D.B.A. in Purchase Management from NIMS National Institute of Management

Solution. Delhi.

* M.B.A. in Material Management from NIMS National Institute of Management

Solution. Delhi.

COMPUTER LITERACY: -

* Operating System: - All Computer Applications, and ERP

* MS, Office (Ms Word, MS Excel, Ms Power Point,)

* Diploma in Computer Hardware & Networking. From Oxford Yamuna Vihar Delhi

* Certificate of Tally 5.4, 6.3, 7.2 9.0 Advance and Busy Accounting

Software from AFFIC Computer Education (Yamuna Vihar)

* Using ERP Oracle 11i Software for PO and Inventory.

PROJECT DONE

COMMERCIAL PROJECT

* MCML (Corporate Office) NOIDA RS. 1.2 Cr.

* ACE (Corporate Office) BALABHGHAR RS. 2.5 Cr.

* Bharti Comviva (Airtel) GURGAON HARYANA Rs. 15 Cr.

* Bharti Reality (Airtel) GURGAON HARYANA Rs. 25 Cr.

* Bharti Enterprises (Airtel) VASANT KUNJ DELHI Rs. 28 Cr.

* Huwai Telesoft GURGAON HARYANA Rs. 15 Cr.

* Tata Consultancy Services Ltd. NOIDA SECTOR 135 Rs. 23 Cr.

* Tata Teleservices Ltd. KARNAL PUNJAB Rs. 09 Cr.

* Iffco Tokio GURGAON HARYANA Rs. 10 Cr.

* Jai Prakash Corporate-Office NOIDA SECTOR 125 Rs. 25 Cr.

* Bosch Ltd. Jaipur Plant RIICO JAIPUR Rs. 12

Cr.

* C.P.L. Reliance Compion C.P. DELHI Rs. 18 Cr.

HOTEL AND MALL PROJECT

* Today Hotel OKHLA DELHI Rs. 20

Cr.

* IIDL Hotel fresher suit MAYUR VIHAR DELHI Rs. 15 Cr.

* Shanti Hospitality SHAMARKA DELHI Rs. 8.0 Cr.

* Day 2 Day Mall GHAZIABAD Rs. 20 Cr.

HOSPITAL PROJECT

* Fortis Hospital JAIPUR RAJASTHAN Rs. 12 Cr.

* Fortis Hospitality SHALIMAR BAGH DELHIRs. 15 Cr.

* Fortis Diabetic Center CHIRAG DELHI ENCL. Rs. 15 Cr.

GOVERNMENT PROJECT

* Income Tax Dept. Civic Center NEW DELHI Rs. 85 Cr.

ONGOING PROJECT

1. Power Grid GURGAON HARYANA Rs. 12 Cr.

2. ONGC VASANT KUNJ DELHI Rs. 70 Cr.

3. Logix Green GREATER NOIDA Rs. 12 Cr.

4. Logix Zest GREATER NOIDA Rs. 15 Cr.

5. Rass Kangra Hotel HIMACHAL PARDESH Rs. 25 Cr.

6. ONGC GUJRAT Rs. 65

Cr.

PERSONAL DETAILS

* FATHER NAME : - Mr. Vijay Pal Chauhan

* DATE OF BIRTH : - 15 January 1985

* MARITAL STATUS : - Married

* RELIGION : - Hindu

* NATIONALITY : - Indian

* LANGUAGE KNOWN : - English,

Hindi, Punjabi

* HOBBY : - Reading

Newspaper, Books,

DATE : -

PLACE: -

(PRADEEP CHAUHAN)

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