Ranganath B Email & Phone Number

Bengaluru, KA, IN

Bengaluru, Karnataka, India

Bengaluru, Karnataka, India

Bangaon Area, India

• Ensuring proper receipt procedures for materials
• Procure the Quotations from the Various Suppliers & Preparation of Comparison Statement
• Negotiating for the best terms and price with the vendors
• Preparation of Purchase Order and sent it to vendors
• Preparation of Plans for Bulk Materials purchases.
• Maintain all the purchase records Cash & Credit Basis Separately

Handling purchase activities process involving floating enquiry, quotation, comparison, negotiation, order finalization & issue of order to vendorResponsible for Procurement of materials like steel,cement,RMC, electrical related items, plumbing,granite & marbles, Plant & Machinery, Scaffolding Material, Aggregates, Tiles, Lab equipments, C Class materials.

• Handling purchase activities process involving floating enquiry, quotation, comparison, negotiation, order finalisation & issue of order to vendor
• Responsible for Procurement of materials like steel,cement,RMC,electrical related items, plumbing,granite & marbles, Plant & Machinery, Scaffolding Material,Aggregates,Tiles,Lab equipments,C Class materials,finishing.
• Interacting devolping & selection of vendors based on requirements and analysis the vendor based on their credentials,capabilities & previous records
• Analysing all the major vendors with respect to their activities,evaluating them based on the criteria on periodical basis and preparing Corrective action report
• Procurement of materials as per the estimation provided and to ensure the materials are procured within management targeted price
• Preparing MIS reports with a view to appraise management of the process operation and assist in critical decision - making process

Reporting to Materials Dept. Head and Handling purchase Activity.Enquiry Floating, Comparative Preparation and Purchase Orders Processing.Independently Handling procurement of Cement, Steel, Aggregate, Concrete Blocks, RMC Personal Protective Equipment (Safety Items), Hardware, Electrical, Computer Peripherals, Stationery, Signage, Lab & Survey.

Compilation of Reports like Purchase report, Price variance, Vendor registration, Evaluation, Cost SavingMaintaining the Daily Report of the ProjectPreparation of Comparison Statement.Market Survey & Vendor DevelopmentMonitor and co-ordinate deliveries of items from suppliersRecording the purchase bills in system. Preparing weekly and monthly statements as.

Computerizing clients Accounts using Tally.Clients Sales Tax remittance.Conducting Yearly Audit of Clients Business.Preparing Re-Conciliation Statement of Clients Account.

Executive M B A, Logistics, Materials, And Supply Chain Management

Diploma In Material Management, Logistics, Materials, And Supply Chain Management, 1 St Class

Bachelor Of Commerce; B.Com, Bachelor Of Commerce