CURRICULUM VITAE

Manojkumar Navinchandra Bhatt.

**, ******** *******,

Near Railway Station,

Nandej Barejadi, Mobile No. 957-***-**** / 816*******

Ahmedabad E-mail: adu2jz@r.postjobfree.com

Title An Application for the post of Purchase Manager

Objective

I would like to work with a reputed organization and work in a simulating and Challenging environment in your industry and I will endeavor to discover and work with the challenge of new technology at all times.

Academic Background

S.S.C. Passed in 1996 from SSCEB Gandhinagar with 50 %

H.S.C. Passed in 1998 from HSCEB Gandhinagar with 52 %

B. Com. from Gujarat University in 2001 with 50 %

Post Graduate Finance Management in Bhartiy Vidhya Bhavan s College with 50 %

Diploma in Financial Accounting (DFA) from ACT, Ahmedabad in 2006

English Speaking Course (Basic English) from Ahmedabad Management Association

Computer and Other Skills

Word, Excel, Power Point, Outlook Express, Internet & E-mail etc.

Knowledge of fax, scanner operation etc.

Vast knowledge of working on Accounting Software Tally 4.5, 5.4, 6.3, 7.2.9

Worked on Financial Accounting System (FAS)

Working on specially designed software Enterprise Resource Planning (ERP) with total data entry worked on HRMS, Purchase, Sales, Stores, Account dept. carried out by me only.

Experience

1.Kambert Machinery Co. Pvt. Ltd. - Vatva (AHMEDABAD)

Profile:

Business Area:

Manufacturing Pharmaceutical Machinery and Products range are Tebleting machine, bottle washing machine, injectable line, dust exectractor, labeling machine, inspection table, oscillating granules, swing conveyour, complate liquid line machine, ampoule filling and sealing machine,vibero deduater unit, airjet cleaning machinemach, powder filling machine, metal elevating deduater and CNC machine shop for machining work our group company.

No. of Employees: More than 150

Designation: Purchase Manager

Responsibilities: I am procuring various type of materials for above mentioned product

related like raw materials,, Electrical, Bearing unit, Gear Box with Motors, Electrical Drives, Machinery Purchase & Spares purchase of like trading machine if customer required materials, for CNC shop required tools, oil, consumable, tooling insert, casting in ss, bronze and gun metal materials, maint dept required electrical materials and also purocure v belt, hardware, machining items, pnumatic materials, automation items, general materials, instruments etc..

Routine Activity : Requirement Indent Materials Cross Check with stores deptt. And

Available materials allotted and pending materials floated enquiry, Quotation follow-up and collecting, Comparative Statement as per suitable vendor and Purchase Order Preparing also visit for materials follow-up materials checking quality wise. Maintain Vendor payment sheet in excel file also monthly generate PRM repot and materials procure as per Maint dept requirement and try to materials purchase planning JIT and KIT system. Also maintain Worksheet in excel files, Monthly review report, ISO document prepare Machine wise monthly purchase Report, Vendor Visit local and outside and outside of Gujarat, NEW Vendor Development.

Duration:

Working with the company since 04th June 2018 to Continue

Current Salary : Rs. 39000/- Per Month

2.CB Doctort Ventilators Pvt. Ltd., Ahmedabad Collaboration with Industrie CBI S.P.A Monza (Italy)

Profile:

Business Area: Mfg. Centrifugal Fan, Axial Fan, Fan Spares, Heat Exchanger, Turbo, AHU, PCVCS (Pneumatic Control Vacuum Control System.)

No. of Employees: More than 200

Branches: Ahmedabad (Works.), Coimbatore, Chennai Kolkata & Mumbai. Delhi

Designation: Purchase Officer.

Responsibilities: I am procuring various type of materials like Ele. Motors Filter,

Weldmesh, Alu. Casting, En-8 Key, Automation Part (Like, RTD, Electric & Pneumatic

Actuators, Vibration Monitoring System), Hardware, Bought out materials related Fan

Assembly, Also purchase Tools, Store Item, Paints, General, Electric Materials, Capex

Materials like furniture, machinery, Factory related Materials, CNC Plazma Spare Parts,

Gases (Like Oxygen, Argon + Co2, DA, Nitrogen) and Imported materials on our CBI

Italy. Other works doing like that machining part for Alu Hub, Blade and Shaft sporting

Alu Heat slinger, Alu Handel for Axial Flow Fan as per DRG.

Routine Activity : Requirement Indent Materials Cross Check with stores deptt. And

Available materials allotted and pending materials floated enquiry, Quotation follow-up and collecting, Comparative Statement as per suitable vendor and Purchase Order Preparing also visit for materials follow-up materials checking quality wise. Maintain Vendor payment sheet in excel file also monthly generate PRM repot and materials procure as per PRM and try to materials purchase planning JIT and KIT system. Also maintain Worksheet in excel files like Motor, Alu Casting, Weekly Create Motors Stocks Reports.

Duration:

Working with the company since 15th July, 2009 to 29th May 2018.

Current Salary : Rs. 28500/- Per Month

Air Control & Chemical Engineering Co. Ltd., Nandej, Barejadi, Ahmedabad.

oFrom : April 2005

oTo: : 14 July 2009

oPosition : Sr. Purchase Officer

oDescription of duties: Working on Windows base ERP Software, I procured Row Materials, Motors, Filters, Hardware, Paints, Brought out Item for Fan & Other Purchase for Compressor related items, Foundry related chemicals and row materials, Electric materials, construction materials, and Handle of Open LC, Purchase related activity like Preparing for Purchase Enquiry, Comparative Statement of materials, Annual Rate Contract, Purchase Order, Purchase Payment Request, Materials Receipt, Passing of Purchase Invoice, Follow-up for materials, Materials Negotiation with Related Vendor and Collecting Quotation, Visit on Vendor for materials purpose local and out of state, Urgent Required Materials Cash Purchase in Industrial Market, Issue Returnable and Non Returnable materials Gate Pass, Collecting materials on vendor transportation godown Study Ledger Outstanding Statement and preparing a ledger outstanding payment list Stock Movement, Materials Issue Request, Materials Issue, Materials Issue Return, Physical Stock, Report as well as MM Crystal, Indent Summary, Purchase Order Summary, MRIR Summary, Purchase Summary Stock Summary,.

Hardik Engineers, Vatva, Ahmedabad.

oFrom : April 2003

oTo : March 2005

oPosition : Assistant Accountant / Purchase

oDescription of duties : Accounting entries in Tally. Bank reconciliation, Monthly CST and GST form fill, Accounting entries computerly also manually, bank related works auditing all account entry, Purchased Entries in Collection Book, Inviting Quotations & Performa Invoices, Routine communications, filling, Inward & Outward. Materials Stock Entries in Stock Register.

SKILL : Good Communication

Interpersonal Skill

High Adaptability

Co-ordination

STRENGTH : Commitment towards Works

Learning Attitude

Positive Thinking

Punctuality and Honesty

Adaptable to Changes at Workplace.

Personal Details

Name : Manojkumar Navinchandra Bhatt

Date of Birth : 28th December 1980

Marital status : Married

Father s Name : Navinchandra Ramnarayan Bhatt

Nationality : Indian

Caste : Hindu Brahmin

Hobby : Reading, Playing, Writing,

Category : General

Language Known : Gujarati, Hindi, English.

Passport No. : H2485361

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