Satish Chander Email & Phone Number

Chennai Area, India

• Accomplished responsibility for monitoring purchase of Food and Non – Food i.e. Groceries, Perishable, Uniforms, Shoes, Cutlery, Crockery, Travels, hotels & Capex items, kitchen Equipments, disposables, housekeeping , promotional marketing , administration requirement, new office project set up & scrap sale • Handling interpurchase state for cost benefit & saving potential. • Constantly look out for the best deals and prices without compromising on the quality of product & services.• Making sure on the compliance of commercial terms & conditions like pricing, payment delivery, warranty, taxes & duties.• Market survey – Product pricing data – Historical purchase price , current purchase price , market price, retail wholesale comparison ( focus on top 50 items / suppliers) • Gearing up the activities for making yearly contracts for Food and Nonfood commodity all over for the Requisition of Food and Non-Food of uniform & shoes. • Interfacing & coordinating with the regions for the confirmation of the consignment. • Ensure availability of safe & hygienic product through right source, at the right cost ,right place at right time • Liasoning with finance to resolve vendor payment tax and any other payment issues.• Thoroughly involved in the process of complying vendor quotations, vendor price Negotiation vendor finalization PR RFQ to PO turnaround time.• Ensure 100% contract compliance with all the suppliers • Working with marketing team in offer development to operations and introduction of new alternative product for saving to the business.• Vendor Evaluation of New vendors, factory visit, vendor opening form & vendor profile for Empanelment of new vendors.

Chennai Area, India

• Assumed responsibility for monthly purchase planning & coordinating with plant people for raw material, Packing material & other items.• Established plan for purchase of various items, viz. All Food items, Housekeeping items, crockery and cutlery, Uniforms and Shoes etc.• Contributed significantly in clearance of Bill &ensure timely payments to the suppliers.• Actively involved in managing and controlling optimum inventory of raw materials and raise purchase indents as required; verify delivery advices purchase indents.• Accountable for ensuring timely Supply in coordination with suppliers, including finalization of payment terms with supplier.• Responsible for all the Commercial activities in the division and made Purchase orders in Quick- fa (DOS based package) & focus package (windows package).• Responsible for maintaining Purchase order register to ensure that all materials procured are properly cost coded & allocated to appropriate budget items in the Bill of Quantities.• Assisted in ensuring compliance with consistent Sourcing Governance (e.g. Supplier Code, responsible sourcing).• Meticulously maintained records of Assets & Stocks and lodged claim requests with insurance companies for early settlements.• Standardized in maintaining of database of Suppliers and prices of all required materials.

In TCE - Advisory division for a period of three months from 3rd January, 2011 to 31st March, 2011.Key responsibilities and Exposure.Handling activities in accounts payable and receivable. Extensive expertise in General Ledger.Variance Analysis - Actuals v/s Forecast v/s Budget.Cost accounting and Balance Sheet Reconciliation.Assisted in day to day management of the operating budget, including reviewing and coding individual expenses/billings, account reconciliation as well as assisting with quarterly projections and annual budget preparation.

Chennai Area, India

Performed an internship study, and gained expertise on the Financial /Payroll systemic information and procedures.Responsibilities:Collecting facts and statistics through direct observation method and structured interview method from Fenner employees.Analyzing the data and preparing it according to the required format to generate financial reports.Assisted in reconciliation of Payroll accounts. Exposure to Payroll accounting, Month end accounting (Actuals and Accruals).

Mba, Finance & System, 7.065

Bsc, Computer Technology, 70%

Hsc, Computer Science

XII-STD

X-Std