Sap Erp Purchase Officer
Resume:
RESUME
Jay Vijay Kawadekar At- post-Daryapur,shivaji nagar,
Th-Daryapur, Dist-Amravati, 444803 (MH)
Mobile: +91-770*******
E-mail: *****************@*****.***
Looking for an organization that lends me a supportive learning environment with ample opportunity to contribute and diversify my knowledge and skills, also challenges me intellectually and offers me a good potential for future growth.
Work Experience: -
1)Presently I am working in PRAJ INDUSTRIES LTD as a Commercial officer from 1st Nov2022 to till date.
2)ISC PVT LTD PUNE YAVATMAL RVNL Railway ROB & RUB Project as a Accounts & Admin In-charge from 6Jun2021 to Oct2022.
3)HARSH CONSTRACTION PVT LTD NASIK at BELGUM MODERN BUSSTAND & ETP PROJECT as a Purchase Officer & Accounts officer from 1st Feb-2020 to May2021
4)SMS LTD, Nagpur at CETP Amravati MIDC as a Purchase Officer & Store Officer from 1st Feb- 2017 to 1ST Feb 2020.
5)Windals Auto Pvt. Ltd. Purchase Officer from July 2011 to Oct.2014
Name of the Examination
University/Board
Year of Passing
Class
B. Com
Amravati University
2012
First Class
H.S.C.
Amravati Board
2008
Second Class
S.S.C.
Amravati Board
2006
First Class
1)SAP (MM) Module.
2)M S Office (Word, Excel & Internet)
Tally 7.2 & Tally ERP - 9
A)Purchase Department: -
1)Maintained records of purchases.
2)Processed purchasing requests and maintained purchasing logs
3)Reviewed and approved purchase orders before ordering goods.
4)Contacted vendors to obtain price quotes and performed negotiations.
5)Preparation of “Request for quotation (RFQ)” in to the SAP/ERP
6)Preparation of “Comparative Statement (CS)” in to the SAP/ERP
7)Preparation of “Purchase Order” in to the SAP/ERP
8)Preparation of “Work order” in to the SAP/ERP
9)Preparation of “Service Entry Sheet (SES)” in to the SAP/ERP
10)Preparation of “Purchase Requisition (PR” in to the SAP/ERP
11)Preparation of “Service Requisition (SR)” in to the SAP/ERP
12)Development of new vendors.
B)Store Department: -
1)Complete stores management for raw material and consumable store items.
2)Issuing raw material to production department against properly authorized requisition.
3)Receiving of material after ensuring quantity &quality.
4)Making GRN of In-award Material.
5)Sending Bill with GRN to Account department
6)Issue Material of concern Department.
7)Timely follow-up with Purchase officer for material.
8)Maintaining the minimum & maximum stock level & Applicable in FIFO system.
9)Preparation of monthly stock statement with valuation.
10)Submitting report regularly to the management about every item of stores.
11)Coordination with transporter for dispatch the material.
C)Account’s Finance Department: -
1)Bookkeeping: Recording financial transactions, such as income and expenses, in ledgers and accounting.
2)Budgeting: Creating and managing a financial plan, including revenue and expense forecasts.
3)Financial Analysis: Analyzing financial data to assess performance, identify trends, and make informed decisions.
4)Financial Reporting: Preparing and presenting financial statements like income statements, balance sheets, and cash flow statements.
5)Tax Management: Ensuring compliance with tax laws and optimizing tax strategies for businesses and individuals.
6)Auditing: Conducting internal or external audits to verify financial data accuracy and compliance.
7)Investment Management: Managing investments, including stocks, bonds, and assets, to achieve financial goals.
8)Cash Flow Management: Monitoring and managing cash flow to ensure liquidity and financial stability.
9)Financial Planning: Developing strategies for long-term financial goals, such as retirement planning or estate planning.
Name : Jay Vijay Kawadekar
Date of birth : 11th December, 1987
Sex : Male
Marital Status : Married
Nationality : Indian
Languages Known : English, Hindi and Marathi
Date :
Place : Amravati. Jay V. Kawadekar
OBJECTIVE
EDUCATIONAL PROFILE
COMPUTER PROFIECIENCY
JOB PROFILE PURCHASE STORE ACCOUNT’S & FINANCE
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