Office Assistant

CURRICULUM VITAE

SRUJAN KUMAR ARURI

H. NO. **-512,

Gayatri Nagar,

Moulali, ECIL, Mobile:900*******

Hyderabad – 500 040. Email:**************@*****.***

Objective:

To obtain a job in a well-established company and to be a professional with efficiency, so as to be accountable for what I do and to make optimum use of my knowledge for the advancement of the Organizational growth and self-advancement.

Educational Qualifications:

Completed Masters in Business Management (MBA) from Kakatiya University with 58%

Acedamic year 2005-2007

Completed Bachelor of Commerce from Osmania (BCOM) University with 60%

Acedamic year 2000-2003

Completed Higher Secondary School, CBSE, C.E.C with 63 %

Academic year 1998-2000

Completed Central Board of Secondary Education with 59%

Academic year 1997-1998

Software Skills:

M.S.Office,

Accounting Packages Tally 9, Wings, Focus, ERP Microsoft Dynamics, SAP HANA (MM)

Technical Skills:

Completed Lower Typing from Andhra Pradesh Technical Board, Hyderabad with 66% (45 w.p.m)

Work Experience:

1. Name of the Organization : KAVERI SEED COMPANY LIMITED.

#513B, 5th Floor,

Minerva Complex, Secunderabad.

Land Mark:Beside Swapnalok Complex

About the Company : Kaveri Seeds is a key stakeholder in fueling Green Revolution that begins with the seed, the most decisive input in agriculture. Manufacturers in Seed

Nature of Job : Sr. Purchase Officer

Length of Experience : From December 2014 to till date

Responsibilities in Kaveri:

To Float Enquiries to various Suppliers.

Preparing comparative statement of quotations.

Preparing Purchase Order by using SAP.

Maintain records like Indents, Purchase Orders, Purchase Bills Copies, and GRN’s.

To follow up with Accounts department regarding releasing of payments.

For arranging vehicle for goods like raw materials and machinery sending to factory

Purchase materials in a timely manner and at the lowest cost

Order special products in a timely manner

Coordinate vendor activity and negotiations

Issue purchase orders and changes

Maintain proficiency in computerized purchasing and functional with Microsoft Office, Word and Excel

Review purchase orders for compliance

Maintain accurate purchase order prices and vendor cataloging

Maintain records of goods ordered and received.

Supervise all supplies, services and equipment purchased to ensure conformance with specifications;

Maintain a list of vendors and such other records needed for the efficient operation of the purchasing function.

Coordinate with suppliers to ensure on-time delivery.

Monitor and co-ordinate deliveries of items between suppliers to ensure that all items are delivered to site on time.

Other duties/responsibilities as assigned

2. Name of the Organization : M/s NUCLEONIX SYSTEMS PVT LTD.

(An ISO 9001:2000 Certified Company)

Plot No. 162 A&B, I.D.A, Phase II

Cherlapally, Hyderabad – 500 051.

About the Company : Manufacturers in Nuclear Instruments &

Radiation Systems

Nature of Job : Purchase Executive

Length of Experience : From June 2007 to November 2014

Responsibilities in Nucleonix:

1) Processing of Indent to Material Receipt -Analyzing purchase indents received and obtainEffectively interacts with team members, reporting managers and other team members on day to day activities, getting quotations from various customers and preparing comparative statements in excel.

2) Obtaining quotations and raising Pos -Raising purchase orders based on the approved quotations and ensuring timely delivery of the material. Verification of the bills received, assisting accounts payable in processing of bills and payments.

3) Documentation -Preparation and participation in MIS related to purchases. Collecting, verifying, forwarding and co-coordinating designs and technical specifications to suppliers. Keeping of records in proper manner.

4) Other related assignments and processed to those assignments relate to other areas. 5) Communicating each other effectively interacts with team members, reporting managers and others on day to day activities, meetings or any other platform.

Work Experience:

2. Name of the Organization : Municipal Corporation of Hyderabad.

Circle No.4, Khairatabad,

Hyderabad.

About the Company : Govt. Office (Births & Deaths Section)

Nature of Job : Assistant Accountant

Length of Experience : From September 2003 to May 2005.

Responsibilities in Municipal Corporation of Hyderabad:

Maintaining Cash & Bank pass book,

Updating Accounts in Tally

Preparation of BRS

Invoices, Debtors follow-up, settlement of creditors Accounts

Salary computation of employees generating attendance from biometric machine and computing in excel.

Preparation and coordination of the audit process

Preparation of monthly financial reports

Implementing and maintaining internal financial controls and procedures

Personnel Profile:

Name : SRUJAN KUMAR ARURI

Father’s Name : ANANDAM ARURI

Date of Birth : 23rd November, 1981

Permanent Address : H. No. 42-512, Gayatri Nagar,

Moulali, ECIL, Hyderabad – 040.

Languages Known : English, Hindi and Telugu.

Nationality : Indian.

Interests : Making friends, Listing Soft Music & Reading

Newspaper.

I hereby declare that the above said information and particulars are true and correct to the best of my knowledge and belief.

Date : 15/11/2019

Place : Hyderabad

(SRUJAN KUMAR ARURI)

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