MOB: +91-969*******

+91-850*******

E-MAIL:

adpnc7@r.postjobfree.com

DOB: 2th JAN,1987

Father Name:

Shri. Kulwant Singh

Marital status: Married

Languages Known: Hindi, English

Hobbies: Music, Riding Bike.

Nationality: Indian

Height: 5’’11

Weight: 75 kg

Eyesight: 6/6

Permanent Add. -

P-33 A Govindpuri Choti Market

Modinagar Ghaziabad, (U.P)

Pin Code: - 201204

CAREER OBJECTIVE

I applied my thought & skills on Public relation.

I would like to participate in the process of building solution and enhance my knowledge as increasingly.

Developed my skills and like working in a team environment.

ACADEMIC DETAILS

Completed MCA from PTU. University Punjab.

Completed M. Com from C.C.S. University Meerut

Completed B. Com from C.C.S. University Meerut.

Completed Intermediate in 2006 from U.P. Board.

COMPUTER SKILL

Windows 98, Window 2007, Window XP, Working on ERP Module, MS Office, MS Excel, Internet surfing etc.

Six-month diploma course in “Networking, MCSE” from “IANT”, Pitampura (Delhi).

WORKING EXPERIENCE

I Working as, a Purchase Executive in ASC Infratech Pvt Ltd., Noida U.P. from Apr 2019 to Till Date.

I Worked as an Purchase Officer in Era Infra Engineering Ltd, Noida U.P. from Nov 2016 to Mar 2019.

I Worked as an Purchase Officer in Daurala Sugar Works Daurala, Meerut U.P. (A Company owned by DCM Shriram Industries having interest Sugar, Chemical, Liquor Business) from Jan 2011 to Sep.2016.

JOB RESPONSIBILITY

Send the Enquiry of indenting material to related supplier.

Preparation of Q. C. C. (Quality Compression Chart) and find out the last rate of required material.

To make the Computerized Purchase Order with the help of Indent.

Follow up the required material with the supplier.

If the received Material is rejected by the Indenting Department then preparation of rejection.

If the Payment Terms is 100% Advance against Delivery, Make the Advance Voucher & Collect the cheque from Account Department and sent to the Party.

SARABJEET SINGH

New vendor development, Price negotiation with vendor, PO releasing, Material delivery and payment etc.

Analysis of vendor performance & Price variance & Purchase related all responsibility.

Material procurement Receipts, Physical Inspect ion, Stacking, Maintaining Minimum & Maximum level of critical & fast moving items, Maintain gall procurement documents.

Procurements of all kind material (Civil, Mechanical & Electrical etc.).

Material management, planning for daily consumables material for next one month.

Ensure the quality & quantity of material purchase at site.

Budgeting Monthly budget is prepared as per the requirement of project (At site).

Creation of MIS Report for Manager.

VENDOR DEVELOPMENT

Effective management of vendor database.

ABC classification of vendors on the basis of criteria like cost, quality, timely delivery etc.

Development of new vendors.

Conducting trainings for vendors to educate them about company’s requirements and help

them in improving their performance.

Evaluating vendors & negotiating the price, delivery schedule and terms and conditions with them.

Timely clearance of payments & handling vendor inquiries.

Running programmes to evaluate vendors based on the feedback from internal stake holders.

Developing reports on various programmes run for vendor development for top

Management.

Vendor rating form maintain in quarterly.

STORES MANAGEMENT

Maintaining the stock of material without any variance by conducting stock verification and documentation.

Implementing Standard Operating Procedures within the warehouse.

Regularizing material receipts and ensuring the fluidity of stocks from warehouse to stores.

PROJECTS HANDLED

Client: PWD. (State Public Works Department) with ASC Infratech Pvt Ltd.

Project Details: Construction of two lane ROB and its approaches in Lieu of Existing Level Crossing on EPC Mode in the State of Bihar.

Project Cost: INR 40 Crores

Client: NHIDCL. (National Highways and Infrastructure Develop Corp) with ASC Infratech Pvt Ltd.

Project Details: Rehabilitation and up-gradation of road from design km 0.000 to km 25.250 (Total length: 11.800 km) of Kailashahar – Kurti Bridge section on NH 208 A to two lane with paved shoulder in the state of Tripura

Project Cost: INR 200 Crores.

Client: NHI. (National Highways Authority of India) with ASC Infratech Pvt Ltd.

Project Details: Four laning of Arrah to Pararia section of NH-319(Old NH-30) from KM 0+000 to Km 54+530(Design chainage) in the state of Bihar under Bharatmala Pariyojana Phase-I on EPC Mode (Package I)

Project Cost: INR 40 Crores.

Client: UPSBC. (U.P State Bridge Corporation) with ASC Infratech Pvt Ltd.

Project Details: Construction and Launching of Pre-stressed segmental box girder in superstructure including its casing yard adt bridge across river Ghaghra on Garhwal Bandha (Khadelia Bandha) road at Hazipur Village, Gola Ghat road in distt. Azamgarh, U.P.

Project Cost: INR 20 Crores

Client: UPSBC. (U.P State Bridge Corporation) with ASC Infratech Pvt Ltd.

Project Details: PRW work for construction and launching of Pre-stressed segmental box girder in super structure including its casting in casting yard at bridge across river ghaghra near village chandpur in distt. - Ballia U.P.

Project Cost: INR 28 Crores

Client: PWD. (State Public Works Department) with ASC Infratech Pvt Ltd.

Project Details: Construction of four lane flyover including RE Wall, Service lane, at grade road and improvement of Junctions at KM.2.500 On NH-24A on EPC Mode Lucknow U.P.

Project Cost: INR 100 Crores

Client: D.D.A. (Delhi Development Authority) with Era Infra Engineering Ltd.

Project Details: In Situ Rehabilitation 3000 Multi Storied Du’s Community Centre at A-14, Kalkaji Extension, New Delhi

Project Cost: INR 267 Crores

Client: D.M.R.C. (Delhi Metro Rail Corporation) with Era Infra Engineering Ltd.

Project Details: Designed and constructed the tunnel by shield TBM and metro stations by Cut and Cover Method between Jama Masjid and Kashmere Gate

Project Cost: INR 627 Crores

ERP FUNCTIONAL KNOWLEDGE

Create Purchase Order

ICS (Indent Collection Sheet)

QCC (Quotation Comparison Chart)

AREA OF INTEREST

Working on ERP software

Price negotiable from vendor quotation

Coordination with vendor for material

Creating the purchase order

Q.C.C (Quality Compression Chart) creation

Creating advance section form

Creating and sending of Enquiry

Creating Auditing report in purchase department

Price negotiable from vendor quotation.

E-Way Bill Generation.

COMPUTER KNOWLEDGE

Microsoft Excel, Word and Power-Point.

Handing the Software and Hardware error.

Good knowledge in ERP software.

TECHNICAL ACUMEN

Networking: Cabling, Physical Network Installation, upgrade, troubleshooting,

Maintenance.

Operating Systems: Windows- 7. 2003 Server, Windows-XP.

PERSONALITY TRAITS

Proficient in Interpersonal Relationships.

I worked 24 hours when need.

I am confident of my ability to work. I hereby declare that the information furnished

Above is true to the best of my knowledge

DATE:

(SARABJEET SINGH)

SIGN: -

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