Prashant Khamkar Email & Phone Number

Mumbai, Mh, In

Mumbai, Maharashtra, India

Mumbai, Maharashtra, India

Maharashtra, India

Looking for a job in purchase

Mumbai Area, India

Working as a “Project Executive” in “Horizon Pharma Solutions, Mumbai”.• Tailored events according to the personal tastes and budgets of clients, managing and exceeding expectations.• Maintained a portfolio of vendors/clients, serving as primary point of contact.• Collaborated with vendors to meet client expectations; available on-demand 24/7• Negotiated and booked venues, transportation, hotel rooms, speakers, A/V, entertainment, etc.• Track and report costs, sales, and other various event statistics for each event• Created cost savings by implementing and researching new vendors and negotiating with partnered vendors• Planned events such as Conference, Meetings and Seminars for up as many as 450 people.• Preparing and maintained events and details in Microsoft Excel and Word documents.• Coordinated all event details: Created client contract and payment system, designed floor-plan,• Arranged domestic travel for Doctors (including airline reservations, hotel accommodations, transportation, and negotiated terms for each service)• Coordinated all conferences, including pre and post communication plans.• Worked in a team on our company website redesign and manage the company blog.• Follow up with Doctors for the confirmation to the event.• Executed more than 5 Pharma events and 6 are in lineup till date.

Mumbai Area, India

Mumbai Suburbs

1. To float an inquire and place Purchase order and follow up with the vendor. 2. Co-ordinate with Accounts Dept for the advance Payment3. INVOICE PROCESSING:4. Follow up with accounts to release the supplier’s payment.5. Maintenance of records of purchase order.6. Checking of bills as per purchase order.7. Preparing MIS for purchase dept for every month8. To visit in DG, MMD, etc. office for documentation.9. Handling stores activity GRN.10. Keeping mails records.

1. To float an inquire and place Purchase order and follow up with the vendor. 2. Co-ordinate with Accounts Dept for the advance Payment3. INVOICE PROCESSING:4. Follow up with accounts to release the supplier’s payment.5. Maintenance of records of purchase order.6. Checking of bills as per purchase order.7. Preparing MIS for purchase dept for every month8. To visit in DG, MMD, etc. office for documentation.9. Handling stores activity GRN.Keeping mails records.

• Executing batch jobs as directed by TATA AIG employees through Print engine Application.• Maintaining job logs & Reports of various operation activities with schedules.• Monitoring server Services & logs.• Monitoring Network links.• Preparing daily reports.• Taking care of Safety/Security of assets in Printshop.• Recycling the servers (Production Print engine).• Proper escalations regarding any issue.• Preparing audit documents.• PDF generation for policies & Renewal Notice.• Mail merging for Renewal notice.• Taking Regular Prod Server Database Bkp.• Maintenance Activity.• Handing Oce – 3165 printer (Imported by Germany).• Handing TATA-AIG Policies & Renewal Notice through Print Engine Application.• Running SQL through Sybase Servers.• Monitoring Job Schedule through Microsoft SQL enterprise manager.

Bachelor Of Commerce (B.Com), Commerce

Ssc