Rajiv P H
I believe in my strengths and I would like to be a key contributor to the company goals and objectives.
•Graduation: Bachelor of Commerce (2006 batch)
University: Bangalore University
Institute: CITL Embedded Tech Park
•Certification: Basic computers and Microsoft tools
Institute: Macro Software
•Authoring tools - Microsoft Word 2003
•Presentation tool - Microsoft PowerPoint
•Spreadsheet - Microsoft Excel
•Accounting tool – Tally 7.2
Summary of Experience
1.Currently working in Oxford Medical College& Hospital Research Center
Job profile: as an Assistant Purchase Manger.
Roles & responsibilities
1.Assist purchase managers in making purchases
2.Research potential vendors
3.Compare and evaluate offer from suppliers
4.Ensure about the cost quality and availability of product before purchasing
5.Achieving the best possible price
6.Maintain and update all purchasing reports.
7.Drafted a list of products to be ordered and got it approved from the management before placing the order.
8.Handling the payment according to the payment terms of each supplier
9. Issue purchase order to the vender Manage goods throughout the purchasing/receiving process.
10.Confirm accuracy of order.
11.Preparing the GRN for goods receive form the vendors.
12.Making the payment voucher & payment statement.
13.Taking the signature from consent departments and from the approval from management.
14.Handover the documents to accounts department for the payment process.
2.Color flex company
Job profile: As a account assistant Com data entry operator
1.Preparation of Sales invoice in tally software And Generating E way bill for the transport.
2.Reconciling with the Bank Statement of deposits made.
3.Entering the all type of purchase bills.
4.Sales Invoice & purchase Invoice entering in the excel.
5.Preparation of dispatch details and sending to the management.
3.MVJ Medical College & Research Hospital
Job profile: as an Accountant.
Work entrusted to him is as under.
1.Preparation of Receipt vouchers for collecting all types of fee from all the Courses. Updating of fee collection details in excel sheet for maintaining the paid students and defaulters list.
2.After the introduction of tally software this is maintained in tally and updating is done on daily basis and vouchers are prepared using the software.
3.Verification of bills pertaining to Canteen, Pharmacy, Security service, Housekeeping, Transport, Fuel Consumption, Gardner
Salary etc. & passing the bills for payment.
4.Verification of hospital staff Nurses Staff College Staff attendance for preparation of salary bill.
5.Issue of circulars to all the concerned students for payment of all the above types of fee in time and its follow up.
6.Preparation of individual deposit challan’s for various accounts like MVJ MC&RH College A/c & MVJ MC & RH Hostel A/c for depositing the DD collections of all types of fee.
7.Reconciling with the Bank Statement of deposits made.
4. T&M Services Pvt. Ltd. c/o Larsen and Toubro. Ltd. – Bangalore
Experience Project Summary
•Two years of experience as MPS Sales
•Creating quotations & sales order with help SAP software
oUnderstanding requirements from customer
oCreating quotations as per the company standards
oBusiness Development activities
5. MACLELLAN Integrated Services Pvt .Ltd. c/o Intel Technological Pvt .Ltd. - Bangalore
Project Experience Summary
•Two years of experience as Purchases Assistant
oHandling Petty cash
oRegular additional services
oMonthly re-imbursement invoice for two customer sites
oPreparing purchase order
•Was awarded as the BEST EMPLOYEE for the year 2008
•Was an active member in college and school cricket team
•Was an active member in organizing programs at Intel Technological Pvt. Ltd.
Father: P Hanumantha rao
Address: # 247,3rd cross, 13th block, 2nd stage Nagarabhavi, Bangalore-560072
Contact No.: +91-866*******
Date of birth: 23.07.1984
E-mail Address: firstname.lastname@example.org