Worked as Purchaser Cum Accountant in Forte Tech Solutions Pvt Ltd, India from Aug 2013 till Sept 2014.

Procurement Responsibilities:

Assisted procurement manager with buying duties.

Maintain and Update list of Suppliers and their qualifications, delivery times, and potential future development

Prepared Purchase Orders for suppliers in SAP

Evaluated supplier bids for best match.

Negotiate contract terms of agreement and pricing with Vendors.

Track orders and ensure timely delivery

Checked bills for accuracy against purchase orders

Enter order details (e.g. vendors, quantities, prices) into internal databases

Looked over accuracy of shipments upon arrival.

Coordinate with warehouse staff to ensure proper storage

Accounts Responsibilities:

Managing Vendors and customers accounts,managing financial departments with responsibility of payroll, Accounts Payable and Receivable, Posting ledgers, handling petty cash, sales invoicing, Purchase invoice entry, preparation of salary through wages protection system (WPS) and other finance related tasks.

Declaration:

I hereby declare that the above mentioned information

are true and correct and I bear the responsibility for the correctness of the above mentioned.

Personal Information's

Date of Birth : 05-08-1988

Nationality : Indian

Passport No : J7877310

Marital Status : Single

License :Qatar Driving license

Visa status : Residence Visa with Noc

Languages Known

English

Hindi

Telugu

Arabic (work proficiency)