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Data Analyst Procurement

Location:
Ludhiana, Punjab, India
Posted:
June 24, 2021

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Resume:

CURRICULUM VITAE

TUSHAR SHARMA

Mobile: +91-883*******

E-mail: adnb13@r.postjobfree.com

Contact NO:

Tushar : +91-883*******

Present address:

H.No.1348/26/2

St No-09, Near Shaiwal School

Haibolwal Khurd,

Ludhiana

Permanent Address:

H.No.1348/26/2

St No-09, Near Shaiwal School

Haibolwal Khurd,

Ludhiana

Personal Data:

Father Name : Sh. Davinder Sharma

Sex : Male

Date of Birth : 22nd Oct,1993

Nationality : Indian

Marital Status : Married

Mobility : Anywhere

Languages Known : English

Hindi.

Punjabi

Objective:

To contribute outstanding technical skills and strong commitment

And work as a key player in a challenging and creative environment.

Seeking a challenging career in a company where I can

contribute to maximum in achieving the goals of the

organization through my hard work, dedication and

commitment that yield twin benefits of job satisfaction and

Professional growth.

Educational Qualification:

MCA, from GNIMT Ludhiana With 71%, in 2016.

BCA, from PCTE, Baddowal with 60% in 2014.

Intermediate, from Ludhiana, PSEB Board 2010.

High School, from Ludhiana, PSEB Board 2008.

COURSES:

Certificate/training course in Android Development in Trident.

Certificate/training duration course in PHP.

Certificate/training in Software testing.

Certified by WHO in Waste management.

Certified by WHO in Environmental cleaning & disinfection.

Certified by WHO in Health Cluster Coordination.

Certification in emerging respiratory viruses, including COVID-19 by WHO.

Certification in fundaments of Digital Marketing by Google Co.

Certification in Web Marketing by Google Co.

Certification in Web Analytics by Google Co.

Past Experience :

Joined M/S Trident Group as on April 2016 on the capacity of Technical Data Analyst Executive which entails collecting and interpreting data.

Analysing results.

Reporting the results back to the relevant members of the business.

Identifying patterns and trends in data sets.

Working alongside teams within the business or the management team to establish business needs.

Past Experience :

Joined M/s Cosmas Research Lab Ltd as on August 2016 on the capacity of Store Eexecutive(Warehouse) which entails Maintaining of Material Inventory, Production and Planning, Monthly Return of goods, Maintain min. and max. Stock, Provisioning of Packing Material, Development of new Vendors, liaison with Vendors. To ensure the completion of all BPRs related documents before final release of the Products, Handling Discrepancy related any Material, Work Order Maintaining,GRN Issuance, Log sheets updating, Maintain MIS report,Debit note raising. Maintaining Inward Register against Received shipments & Resolve Discrepancy of Rejection Material)

Present Experience :

Joined M/s Mor Medics as on June 2020 on the capacity of Store Asst. Store Manager (Warehouse) (which entails Overseeing of RM & PM Material Inventory, Production and Planning, Maintain min. and max. Stock, To ensure the completion of Store related documents before final release of the Products, Handling Discrepancy related any Material, GRN Issuance, Log sheets Updating,Maintain MIS, Debit note raising, Maintaining Inward Register against Received shipments. Making Stock Adjustment Notes.

Present Experience :

Also Overseeing the Procurement of Raw Material

Evaluating vendors & negotiating the price, delivery schedule and terms and conditions with them. Timely clearance of payments & handling vendor inquiries.

Preparation of RFQs, Comparative Statements & Purchase Orders.

Ensure parts and materials are bought at the most competitive price and delivered on time at the site.

Bills verification & Dealing with accounts department for payments

Interact with the suppliers on a day to day basis.

Review deliveries against the orders.

Track orders and ensure timely delivery.

Maintain updated records of purchased products, delivery information and invoices.

To maintain the stock ledger to ensure the stock match physical V/s ledger on monthly basis.

Coordination and continuous follow up with site for Purchase orders as per site requirements.

Store Accounting:

Store verification invoice summary.

Bill passing, costing of material issued.

Monthly valuations of incoming/outgoing and stock in hand material.

FIFO system properly followed.

Segregation of material as per storage requirement.

Functional Activities:

Production planning and Purchase Indent and follow up.

Procurement and Inspection of items, Storage Preservation of Material up to date and turn over.

Record keeping receipts issue & Balance of stores, packing material, raw material & Finish Good.

Inventory Control:

Identification of item and classification of inventory of ABC categories to maintain the various inventory levels and disposal of inventory dead/slow move.

Replacement of stock by Economic order Quantity system.

FG Handling:

Receipt of Material complete data updating.

Proper storage and necessary records related to warehousing.

Physical Verification of receipt material.

Preparation of all documents related to dispatches.

Job Responsibilities:

Packing material dispensing as per the requirement.

Inward Entry Marg & Register.

Physical stock checking against the Marg & Register.

Keeping the Packing material at the stores at the right place and have a close watch on all fast moving items and their forecast requirement to avoid any untoward hard ship.

Other:

Stood as a class representative in MCA 1sem to 5sem.

MR. Farewell in MCA.

MS – Office, Browsing, Marg, Pharman, Windows operating system, Networking.

Strengths:

Research Skills .

Leadership Qualities.

Confidently Handling

Keen Observation

Believe in Smart Work

Able to lead team and planning the regular analysis.

Punctuality

Hard work

Dedicated to maintain high quality standards.

Declaration:

I hereby declare that all the information mentioned above are true, complete and correct

to the best of my knowledge and belief.

Place: Ludhiana Yours’s sincerely

(Tushar Sharma)



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