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• Arrange for proper storage of the materials in the identified locations for the same • Correspondence with vendors for wrong/delayed/ short supply • Make a purchase requisition for all consumables items and arrange for delivery as per schedule.• Follow up to maintain minimum stock levels.• Ensure no goods damaged due to storage /life issues and follow the proper storage procedures.• Ensure the Issue receipt from the stores• Checking and certifying the invoice of the material and submitting to the finance department in order to release the payment for the material.• Preparation of the monthly and weekly reports for the material and present the facts and figures to the top management.• Visit vendors manufacturing plants and facilities for quality assurance and timely delivery of materials.• Preparation of MIS – Pending Requisitions, Pending orders, material dispatches, and goods received note (GRN) and also preparing of pending reports of vendor payment.

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, finishing materials etc.,Interacting developing & selection of vendors based on requirements and analysis the vendor based on their credentials ,capabilities & previous records Analyzing all the major vendors with respect to their activities ,evaluating them based on the criteria on periodical basis and preparing Corrective action reportProcurement of materials as per the estimation provided and to ensure the materials are procured within management targeted pricePreparing MIS reports with a view to appraise management of the process operation and assist in critical decision - making processBuilding relationship with the vendors in order to have control and make them to deliver the material as and when required by the projectsCoordination and representing the projects as a coordinator for the delivery of materials to complete the projects in timeIdentifying and developing vendor source for achieving cost effective purchases of raw materials and reduction in delivery time

• 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 materials etc.,• 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• Building relationship with the vendors in order to have control and make them to deliver the material as and when required by the projects• Coordination and representing the projects as a coordinator for the delivery of materials to complete the projects in time• Identifying and devolping vendor source for achieving cost effective purchases of raw materials and reduction in delivery time

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 Instrument.Compilation of Reports like Purchase report, Price variance, Vendor registration, Evaluation, Cost Saving.Expectation ISO DocumentationGenerating necessary reports for internal and external auditors and maintaining the same.Recording the purchase bills in system

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 and when required to purchase dept. management and for stores verification. Coordinate with the Engineering Department to understand the usage and to maintain the stock.

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