CURRICULUM –VITAE

Kamlesh K Prasad

H.No.**/*, Opp

Airport Plaza,

Alto Dabolim,

Vasco, Goa, 403802

Mobile: +91-954*******

Objective:

Intend to build a career with leading corporate of hi-tech environment with committed & dedicated people, which help me to explore myself fully and realize my potential. Willing to work as a key player in challenging & creative environment.

Personal Information:

Date of Birth : 13 October, 1991.

Religion : Hindu

Marital Status : Single

Nationality : Indian

Languages Known : English, Konkani, Marathi & Hindi

Email : adc5zz@r.postjobfree.com

Passport No. : P5597261

Academic Qualification

●Completed S.S.C in the year 2007 with from Goa Board and secured First Class

●Completed H.S.C in the year 2009 with from Goa Board and secured Second Class

●B.Com. Degree with specialization in Accountancy in the year 2012 from Goa University And Secured Pass class.

●International English Level Testing System conducted by British Council and Cambridge Australia and secured Writing 6.5, Speaking 7, Reading 5.5, listening 7 .

●PGDBA specialization in Supply Chain Management from Symbiosis Centre of Distance Learning. Secured Distinction.

Other achievements

Secured second place in Fashion Show in all Goa inter Higher Secondary School.

Participated in inter school cricket tournament.

Active participation in all games.

Successfully Completed course in Complete Business Accounting From Indian Institute of Job Training.

Work Experience:

1.First European InfoTech as Data Entry Operator (BPO)

2.Abbott India Ltd as Assistant Purchase Officer from 17/10/2013 to 26/03/2016.

3.Shriram City Union Finance Limited as Credit Executive From 1/08/2016 to 27/02/2017

4.Nicomet Industries Limited as Junior Purchase Executive from 1/09/2017 to 23/08/2019

5.Procter And Gamble Hygiene & Health Care Ltd as Sr. Executive Equipment & Vendor Management from 15/11/2019 till present

Job Profile

Abbott India Limited (Purchase Assistant)

Evaluate suppliers before making purchasing decisions.

Negotiate with Suppliers on Behalf of Company

Work Out Logistical Agreements with Suppliers.

Meet with staff and vendors to discuss defective or unacceptable goods.

Preparing Purchase Order in Sap System.

Records Maintenance. In addition to filing purchase orders, Product Price list, SOP Filing, Quotations Fillings.

Vendor Code: Filling up vendor form, taking VAT / CST details, and Cancelled Cheque.

Shriramcity Union Finance Limited (Credit Executive)

Approve of Loans Within Specified Limits and refer loan applications outside those limits to management for approval

Explain to customer the different types of Loans and credit options they are available as well ss terms of those services

Negotiate payment arrangements with customers who have delinquent loans

Purchasing of office stationery, housekeeping items.

Purchasing of spare parts of two-wheeler from head office and supplying to local vendors.

Submit applications to credit analyst for verification and recommendations.

Performs related job duties as required.

Nicomet Industries Limited (Jr.Purchase Executive)

Responsible to source, negotiate and purchase materials from both local vendors.

Evaluate vendor’s quotation to ensure that they are in line with the technical and commercial specifications required for the project.

In charge of daily operational purchasing needs such as planning, issuing and following up on Purchase Orders delivery and shipment schedules

Resolve supply, quality, service and invoicing issues with vendors

Assist in ISO Annual Performance Review for vendors

Evaluate supplier performance based on quality standards, delivery time & best prices and ensure all the criteria are met according to the organizational requirements and expectation

Responsible for implementing internal procurement strategies to cater to high delivery and short lead time requirements

Undertake any other ad-hoc duties as assigned

P&G Hygiene & Health Care Ltd ( Sr. Executive Equipment & Vendor Mang )

Monitor quantity and quality of goods received.

Manage reports and documentation control.

Negotiate prices, terms and lead time reduction from suppliers.

Manage supplier performance to achieve deliverables in key performance measures.

Prepare cost comparison of material pricing.

Expedite and improve on time delivery by suppliers.

Resolved supplier quality issues.

Maintain and update purchasing records.

Coordinate projects to drive materials cost reduction.

Responsible for monitoring the weekly purchasing reports to make sure that there were no duplicates.

Understand the process of equipment storage on site.

Manage received equipment on site – Storage and inspection of parts to be managed with proper identification.

Track stored parts and share update on a regular basis.

Support ARA process of the parts along with site engineering.

Support in execution of projects on the lines.

Technical Knowledge

Microsoft Office

Tally 9

Internet

SAP

Attributes

Ability to meet Deadlines.

Ability to work hard with reliable and promising results

Career Objective

To be in never-ending pursuit of providing services

Seeking a challenging position and making a proactive contribution in the organization.

I hope you will consider my application and give me best opportunity in your esteemed organization hoping for good.

Place: Alto- Dabolim, Goa

yours sincerely

Kamlesh Prasad.

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