Vendor Registration, Negotiation,PO,Bill processing certifying,Comparative statement, MIS of purchase Indent to supply materials follow up to deliver to site

Designation: Senior Executive Purchase & StoresNature of work : Monitoring all Purchase & Stores activities/Material Planning/Vendor rate Negotiation/Registration Arranging for the inspection of material received in Stores. Comparative Statements Maintain the stock level of stock items by monitoring stock level/SOP Changes as req. Arranging for replacement of rejected materials. To do the follow up with the supplier after placing the purchase order for  Getting the material in time good skill Vendor Negotiations, Development, Bill submit to A/cDept. Reviewing periodically all non-moving & obsolete items and arranging for its disposal. Ensuring that all stores items are kept and preserved properly. Prepare GRN, Purchase Requisition,PO as req.by Int.& Ext,Purchase Order Maintain, Excel Reports MIS Inward-Outward etc.

 Employer: Narayani Hotels & Resorts LtdDesignation: Senior Executive Purchase (Engineering Dept.)Nature of work : Monitoring all Purchase activities/Material Planning/Vendor rate Negotiation/Registration Arranging for the inspection of material received in Stores. Comparative Statements Maintain the stock level of stock items by monitoring stock level/SOP Changes as req. Arranging for replacement of rejected materials. To do the follow up with the supplier after placing the purchase order for  Getting the material in time good skill Vendor Negotiations, Development, Bill submit to A/cDept. Reviewing periodically all non-moving & obsolete items and arranging for its disposal. Ensuring that all stores items are kept and preserved properly. Prepare GRN, Purchase Requisition,PO as req.by Int.& Ext,Purchase Order Maintain, Excel Reports MIS Inward-Outward etc.

ature of work : Monitoring all Stores activities/Material Planning/Vendor rate Negotiation/RegistrationArranging for the inspection of material received in Stores. Comparative StatementsMaintain the stock level of stock items by monitoring stock level/SOP Changes as req.Arranging for replacement of rejected materials./Prepare Form 402/403 OnlineTo do the follow up with the supplier after placing the purchase order for getting the material in time.Reviewing periodically all non-moving & obsolete items and arranging for its disposal.Ensuring that all stores items are kept and preserved properly.Prepare GRN, Delivery Challan, Purchase Requisition as req.by Int.& ExtInventory Checking Monthly/Weekly as per System ReportsSTN Issue to Branches & Internnal, External, Excel Reports MIS Inward-Outwards, STN etc. Maintain Records of filing of Inward-Outwards,STN

Nature of work : Monitoring all Stores activities/Material Planning/Vendor rate Negotiation/RegistrationArranging for the inspection of material received in Stores/ Comparative Statementsmaintain the stock level of stock items by monitoring stock levelArranging for replacement of rejected materials.To do the follow up with the supplier after placing the purchase order for getting the material in time.Reviewing periodically all non-moving & obsolete items and arranging for its disposal.Ensuring that all stores items are kept and preserved properly.Prepare GRN, Delivery Challan, Purchase Requisition as req.by Int.& ExtInventory Checking Monthly/Weekly as per System ReportsSTN Issue to Branches & Internnal,External, Excel Reports MIS Inward-Outwards, STN etc. Maintain Records of filing of Inward-Outwards, Location wise Dispatch & Receipted

Nature of work : Preparing Work Orders, Authorization, Amendments in WOMS as per certified SWR which give by Commercial Dept for Projects of RRDT with GGY of Govt. Dispatch all Work orders after HOD Signed to Party & EIC/SE Maintain MIS Reports Weekly, Monthly WO’s, all types of Project related Process RA Bills which sent by Contractors, Stage wise process in PCBS System Take Progress Report Sites wise weekly, Hiring Vehicles for all Gujarat Projects RRDT GGY. Vendor Code Req,Registration,Contractor Parameter & Master entries in WOMS Vendor Development, Vendor Negotiation, Prepare Comparative Statements for Rates compare Managed Records, Filing, dispatches required for the Project

Nature of work :Prepare GRN, Delivery Challan, Purchase Requisition as req.by Int.& ExtInventory Checking Monthly/Weekly as per System ReportsMaterial Issue for vendor replacement, Vendor Replacement receipt. STN Issue to Branches & Internnal,External Physically Check Goods & Receive as per consignmentLoan Base Issue, Loan Base Receipt,Trasformation Configure Material in System Excel Reports MIS Inward-Outwards, STN etc.Maintain Records of filing of Inward-Outwards, Location wise Dispatch & Receipted

Designation: Warehouse ExecutiveNature of work : Preparing Work Order and Purchase Order in SAP (System Application Program) SAP Gui, SAP SBO Make GRN, Purchase Orders, Amendments qty as per the bill which is sent by Vendor Maintain Inward-Outward Register Entries & all types of Registers of Stocks Maintain Inward & Outward Goods In SAP System Physically Check Goods & Receive as per consignment  Also having experience as a Cashier In Big Bazaar (PRIL) Having experience as a Customer Service Executive  Managed Records Of Filing of all Inward-Outward TFR

 Reliance Engg. Associates Pvt. Ltd. Designation: Commercial AssistantNature of work : Preparing Work Order and Purchase Order, Amendments in SAP (System Application Program) SAP R/3, FICO, SDMM, NEW INFOPD as per certified BOQ which sent by site engineer for Projects of Reliance Petrol pumps & BTS towers  Dispatch all Work orders & PO after HOD Signed Distribution of Internal & external send to Spread Managed Records, Filing, dispatches required for the Project