Follow-Up Purchase Order

N. PRAKASH

+91-883******* ***********@*****.***

No.2/881A, Rehoboth flats, PeriyarNagar, Madipakkam, Chennai 600091 CAREER OBJECTIVE

Looking for an opportunity to work within a vibrant and dynamic team for a global company that provides ongoing training and development that promotes on the basis of skills and results.

PROFESSIONAL EXPERIENCE

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• Regular follow-up with operations team for financial impact edits.

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Schwing Stetter India Pvt Ltd:

Buyer

• Purchase Order Creation, Vendor Follow up and Payment Processing to vendors.

• Procurement of material from Local vendors & supplied to customer.

• Creating maintenance chart from local supplier about pricing of material.

• Preparing MIS report for order confirmation and Backlog orders

• Regular follow-up for timely receipt of materials from vendor to customer.

• Monitors and Review warranty follow-ups on daily basis from vendor

• Review Overall Statement for month wise.

• Preparing PPT for monthly review meeting

• FOC/Warranty follow-ups with internal stores department.

• Manuals Dispatch to customer at time of new plant purchased.

• Follow-ups with vendor for regular stock on month wise. Processing different type of invoice like PO & Non PO. Closely work with suppliers for invoice related issues. Working with buyer in order to close any outstanding invoices. Processing sub contract invoice based on business requirements. Verifying the PO sheets twice before sending the completion email. Create & Modify PO as per clients requirement with zero tolerance error. May 2018 – Sep 2020

Senior Executive Procurement

Handling Projects – Client – Ross Dress- New York, United States. Handling Projects-Vendor Purchase.

Wipro Limited: June 2021 – Aug 2022

• PO creation & purchase requisition.

• Monitors and review the follow-ups on daily basis from vendor.

• Preparing invoice on ERP tool.

• Analyzing the PO sheets for QA approval.

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• Kings Matriculation Hr. Sec School, 12th,70.5%.

• Kings Matriculation Hr. Sec School, 10th, 61.6%.

• Purchasing Document – Creation of purchasing documents like Purchase requisition, Purchase order etc.,

• Update pricing & Verifying part number as per material requisition.

• Verifying employee’s monthly Travel allowance status.

• Checking the material stock as per requisition weekly once. PERSONAL PROFILE

Yours Faithfully,

Date:

Place: (N. PRAKASH)

DECLARATION

March 2015– Feb 2018

• Name: Prakash N

Swingar Enterprise

Purchase Executive:

Handling Projects - purchase

EDUCATION

• Bachelor of Commerce in Vivekananda College,B.Com,72%.

• Father Name: P Nithianandan

Marital Status: Single

• Gender: Male

SAP COMPETENCIES

Nationality : Indian

Preparing weekly report & monthly MIS.

• Languages: Tamil & English

I hereby declare that the detailsfurnished above are true to the best of my knowledge.

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