In-depth & varied experience with past employer in – 1. To Issue the various types of Purchase Orders in SAP-WINS through newly developed “Sharepoint Database Tool” of a different Vendors. >>The types of a Purchase Orders are as follows:-a) Local Purchase Order d) PO with a Contract No.in Header Textb) Triangular / 3rd party PO (CE1/2) e) Purchase Requisition based POc) Sub Contract PO (PO with ‘L’) f) Import PO2. To maintain a Source List of a Vendor with Vendor Code, Plant, Pur.Org; and a Period.3. To Courier Original copies of a Purchase Orders to Vendors.4. To do entries of a Chemical Samples in the SAP (QA01) and also in an Excel Data Sheet, and to update the same file in the Share Point. After that forward this samples for testing to the Quality Assurance Laboratory.5. To generate and download open PO List File from SAP at an every month and to close the same.

In-depth & varied experience with past employer in – 1. To follow up with vendors for availability of a Material on time and for other issues.2. To make Cost Comparative Sheet of a quotation in Excel.3. To make Purchase Order in SAP (Material Master Module) and release the same from A1 to A3 level.4. To maintain Purchase Order register on daily basis.5. To enter details of a new SAP generated P.O. in Purchase Order Master (M.I.S) in Excel.6. To forward E-Mail of a Purchase Orders to vendors.7. To enter Invoices/Bills of a Vendors in a Bill Register and to hand over the same to Billing Department.8. To update ‘Material Transit File’ on daily basis and ‘Travelling Expenses File’ of an Employee on monthly basis in Excel.

In-depth & varied experience with past employer in – I have worked with M/s Agrani Logistics Pvt. Ltd. With handling project of Siemens Ltd. at Kalwa works. Here I had worked as a Junior Executive in Store as well as Logistic Department from December 2006 to April,2010 and my Duties are as follows:- 1. To do inward & outward Issues (Post Goods Issue) of a material on SAP ERP System & to physically also.2. To Make Daily Dispatch Report, G.R.N of a Loading sheet in Microsoft Excel for the Well-known Logistic Companies like SAFE EXPRESS &BLUE DART.3. To Make 2 effect of Part Delivery (PD) entries of a Material received in SAP. 4. To do Billing and to make Excise Invoices in SAP to dispatch Switchgears items.5. To Make cancellation of Invoices in SAP.6. To handle Store related activities (LIFO & FIFO System)