Purchase & Store Executive (Procurement & Inventory)
Resume:
Brands worked for
Organization History\
“HP Adhesive – Purchase & Store Executive” from Mar 2023 to Oct 2023, Procurement, Storing and Inventory Control Job Duties:
- Understand the Requirement received from end user
- Check the availability of stock in the system.
- Sharing RFQ to the vendor
- Compare the quotations & negotiate with the vendors for Cost of the material, payment term, delivery term, Lead time, quality, warranty etc. Get an approval from HOD
- Awarding Purchase Orders to the vendor. Using Tally ERP 9 to prepare Purchase Order.
- Follow-up for the material till reaches at doorstep
- Incoming quality check for the received material
- GRN Process & Inward the inventory and send it to account department for billings.
- Daily reporting to the Manager
- New Vendor Development as per Business need
- Other Extra Work
“Prarthana Manufacturing – Purchase & Store Executive” from Jan 2022 to June 2022 Procurement, Storing and Inventory Control of Raw Material, Consumables, Metals, Cartons, Coating Powder, Hardwares etc. Job Duties:
Total 5 years 8 Months of rich experience Purchase & Store Operations; Expertise into:
Negotiation, Purchase Order, Material Follow up, Inwarding, Inventory Management, Vendor Management, New Vendor Development, Material Stock Management, GRN, Documents Control, Supplier’s Payment. of the Vendors, Supplier Relationship Management.
- Requirement discussion with end user. Check the stock in the system.
- Sharing RFQ to the vendor
- Compare the quotations & negotiate with the vendors for Cost of the material, payment term, delivery term, quality, warranty etc.
- Awarding Purchase Orders to the vendor
- Follow-up for the material
- Incoming quality check with quality team for the received material to ensure the right material to be Inwarding into system
- GRN Process & Inward the inventory
- Handover the material to the user as per Requisitions. And update the inventory in the system.
- Audit related activities
- Daily reporting to the Manager
- New Vendor Development as per Business need
- Maintain the minimum material as per inventory norms.
- Stock taking Activities on month end
- Other Extra Work
“India Bull - Purchase & Store Office” from Feb 2019 to Dec 2021 Procurement, Storing and Inventory Control of Materials, RM, Consumables, Metals, Cartons, Hardwares etc. Job Duties:
- Check the stock as per Purchase Requisition received from the end user.
- Sharing RFQ to the vendor
- Compare the quotations & Negotiate with the vendors for Cost of the material, payment term, delivery term, quality, warranty etc.
- Awarding Purchase Orders to the vendor
- Follow-up for the material
- Incoming quality check with quality team for the received material to ensure the right material to be Inwarding into system
- GRN Process & Inward the inventory
- Handover the material to the user as per Requisitions. And update the inventory in the system.
- Daily reporting to the Manager
- New Vendor Development as per Business need
- Maintain the minimum inventory. PR2PO (Non-Preferred Vendor): End-End Procurement, RFQ, Vendor Selection, Negotiation, One time contract, PO, Delivery, GRN
“Tata Business Center: Team Lead” from Jan 2017 to Oct 2018 Job Duties:
- Team Leading
- Manpower Sourcing
- Client Satisfaction
- Material Procurement
- Vendor Management
Qualification
Degree Specialization University % / Grades
Diploma Engineering Electronics & Telecommunication B L Patil Polytechnic 71% S.S.C. / 10th S.S.C. Mumbai Board 69%
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