HANUMESH GOWDA

Date of Birth: *th

July ****

Address: Bangalore, India

Mobile: +91-812*******

E-Mail: adhlg5@r.postjobfree.com

Passport No: P3122208

An ambitious PURCHASE EXCUTIVE who has a good track record of achieving set of targets and seeking challenging & rewarding opportunities across the industry PROFILE SUMMARY

Over 7+ years of experience in P2P Procurement and Sales

Domestic and Global procurement experience.

Export documents preparation

Costing of project and BOM preparation as per blue print and schematics

Preparing commercial docs like invoice, delivery note, purchase order, credit and debit note.

Coordination with design, production and finance team for uninterrupted work process

Tally 9.0 & customized ERP experience

ACADEMIC CREDENTIALS

2002 – 2005 B.A (Degree)

KUVEMPU University

2000 – 2001 ATS (Electrical)

Technical Education Board

1997 – 1999 ITI (Electrical)

Technical Education Board

1994 – 1996 P.U.C (10+2) -PCMB

PU Education Board

1993 – 1994 S.S.C

Secondary Education Board

SPECIALIZED SKILLS

Project Costing

Vendor Development

RFX process

Negotiation

Comparative Statement(COQ)

PO Creation

GRN, Debit & Credit Note

Annual Rate Contract, Brand Agreements

Invoicing & Road Permits

Customs Clearance, Handling Custom House Agents

Banking Docs: LC/TT/PBG

Dispatch Documentation: Domestic & Export

EXPERIENCE OF COMMODITIES

Electrical and Electronics goods, Glass & Plywood, Fabrication Materials, PPE, Hand Tools, Pneumatics & Hydraulics, Pipes & Fittings, Measuring Instruments, Transmission & Bearings, Abrasives, Office Stationaries.

LANGUAGE SKILLS

English : Good spoken and written command

Hindi : Good spoken command

Kannada : Mother Tongue

Telugu : Spoken, Intermediate

Tamil : Spoken, Beginner

ORGANIZATIONAL EXPERIENCE

Purchase cum Store Executive SYNERGY INNOVATIONS. Feb 2019 - June 2020 Duties:

Coordination with designers for preparation of BOM.

Follow-up for PR-Indent release.

Price negotiation and releasing PO to finalised vendor.

Follow-up with vendors for early delivery for uninterrupted work flow.

Arranging transportation for sourced materials.

Material inward, receipt note and purchase voucher entry.

Maintaining always FIFO method of issuing

Taking stock summary and maintain safe stock of consumables

Storing of materials as per bin location

Alternate vendor development for better price.

Coordination with finance for vendor payment as per fund availability. Sr. Executive-Sourcing VIBOT ONLINE LLP (VAXIA) April 2016 – Oct 2018 Duties:

Preparing Comparative Statements

Negotiating with vendors for the best possible pricing and credit terms.

Releasing Purchase Order to the vendors.

Major role in identifying & developing efficient vendors as per the requirements.

Floating enquiries to the multiple vendors (minimum 3) based on the requirement.

Identifying efficient manufacturers, distributors and importers based on customer location.

Inviting vendors to sell products through online platform.

Seeking price list and ARC from distributors for product cataloguing on online platform.

Collect and validate the sample material once received the quote from the vendor and to get technical approval from the respective customer, coordinating between Logistics, Finance & Warehouse.

Purchase Executive FLOWLINE INSTRUMENTATION PVT.LTD. Dec 2012- March 2016 Duties:

Developments of existing / new vendors which require a systematic technical & commercial approach for raw material supply.

Updating vendors/customers data base in ERP.

RFX Process

Negotiating with vendors for the best possible pricing and credit terms.

Responsible preparation & execution of purchase order and sending the same to suppliers.

Preparing vendor wise price comparative statements.

Preparation of project costing/estimation.

Creating project wise cost centre & analysis after completion.

To create the GRN and MIN in ERP system.

Preparing dispatch documents: Invoicing, Delivery Challan and Road Permits.

Negotiating with transporters, shippers, etc. to ensure seamless and cost-effective movement of consignment.

Support relevant departments with quotations for the purpose of tenders, preparation of tendering documents.

Coordinating with Custom House Agents, C&F Agents and other external agencies for ensuring timely clearances and cost effective transport solutions

Contacting importer for clearance advice.

Coordinating with finance for approaching payments and reserving fund for upcoming projects.

Handling departmental ISO activities.

Vendor Representative ABB LTD (Contract) July 2006 - Aug 2012 Duties:

All types of electrical control panel wiring.

Assisting for panel testing: Insulation Test, HV Testing & Quality clearance.

Preparing BOM for electrical panels

Coordinating with purchase team for material availability.

Preparing dispatch documents like vendor data record, test & calibration certificate submission. IT SKILLS

Microsoft Office

Tally ERP 9.0

SAP

Internet Applications

OTHER INTERESTS

Swimming, Travelling, Browsing technical subjects and watching documentaries.

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