Nileshkumar Arya has over 15 years of experience in procurement. He is currently seeking a leading position in procurement that offers career progression. His previous roles include procurement site in-charge for Dodsal Enterprises and M/S R.D. Engineering, where he was responsible for vendor communication, purchase order processing, and ensuring timely delivery of materials. He holds a Bachelor of Commerce degree and additional qualifications in computer skills.

1. 1
NILESHKUMAR H. ARYA
2, 4th
FLOOR, B10-9 CIDCO COLONY, SECTOR NO. 13 NEW PANVEL
Cell: +91-9987980655/9870943621; E-Mail: nileshkumar_83@yahoo.co.in
CCAARREEEERR OOBBJJEECCTTIIVVEE::
Seeking a leading position in field of Procurement, that recognizes and encourages individual
contribution by offering genuine career progression. I am 100% sure that my additional knowledge,
innovative, continuous improvements, Self Starter, articulate & Methodical with Leadership & problem
solving skills quality will help me to take the company to a higher position in the business market.
PPRROOFFEESSSSIIOONNAALL EEXXPPEERRIIEENNCCEE::
DDOODDSSAALL EENNTTEERRPPRRIISSEESS PPVVTT.. LLTTDD.. FFEEBB 22001155 -- TTIILLLL DDAATTEE
This company is one of the major MNC involved EPC projects mostly in Thermal and Nuclear
Power Project, Petroleum, Petro-chemical Industries. My role in this company is as below.
PPrrooccuurreemmeenntt ssiittee IInn--cchhaarrggee
 Inquiry with vendors, Quotation studies, Preparation of Comparison statement, Price negotiations &
Tender Analysis.
 P.O. releasing.
 Following up with vendors for Material & arrangement up to dispatch to location.
- Challan copy & Invoice preparation, Collection of road permit,
- Arrangements of courier and / or Transporter.
- Quality Checking of Material with Engineer/Respective person
- Follow up with Material requester about Material Receipt.
- To follow up with the transporter for timely delivery and generating road permits for the materials
to be supplied to across India.
- Collecting of GRN & Challan from requester.
 Tally of P.O., invoice from vendor & GRN from requester side.
 All purchases done for KAPP-3&4 site undergoing erection, fabrication, commissioning, of various
equipment, structures and various piping involved in NPCIL site.
 Finalizing for vender Payments with Accounts Department.
 Paperwork finalizing as per ISO standards
 Analyzing Purchases and receipt of company Account.
 To maintain the stock of the PPE’s and consumables required for carrying out a materials supply with
a particular client as per NPCIL project requirement.
 Work Order like Crane rental, Office Computers annual maintenance contract, All required vehicles
like Staff movement, Ambulance, Painting work, Crane hire, Security, Labor supply contractors. Etc.
 To develop a particular vendor taking into consideration the quality of the material supplied and timely
delivery and pricing.
 Preparing weekly & monthly MIS reports.

2. 2
MM//SS.. RR..DD.. EEnnggiinneeeerriinngg.. AAPPRRIILL.. 22000099 –– JJAANN.. 22001155
ENGINEERS & CONTRACTORS
SSrr.. PPrrooccuurreemmeenntt IInn--cchhaarrggee
 Inquiry with vendors, Quotation studies, Preparation of Comparison statement, Price negotiations &
Tender Analysis.
 P.O. releasing.
 To enter the details in an ERP system called Hawkeye where the all purchase related data captured.
 Following up with vendors for Material & arrangement up to dispatch to location.
- Challan copy & Invoice preparation, Collection of road permit,
- Arrangements of courier and / or Transporter.
- Quality Checking of Material with Engineer/Respective person
- Follow up with Material Requester about Material Receipt.
- To follow up with the transporter for timely delivery and generating road permits for the materials
to be supplied to across India.
- Collecting of GRN & Challan from requester.
 Tally of P.O., invoice from vendor & GRN from requester side.
 All purchases done for various sites undergoing erection, Installation and fabrication of various
equipment, structures and various piping involved in various industries viz. breweries,
pharmaceuticals, food, personal care etc.
 Finalizing for vender Payments with Accounts Department.
 Paperwork finalizing as per ISO standards
 Analyzing Purchases and receipt of company Account.
 To maintain the stock of the PPE’s and consumables required for carrying out a labor supply job with
a particular client which includes construction of plants for breweries, pharmaceuticals, Food and
Nutrition products, Personal care products etc.
 To import and export materials if and when required and carrying out inspection through accredited
agencies like SGS for the same in case of export to overseas countries like Tanzania, Mombasa,
Srilanka, Australia etc. meanwhile assisting to custom clearance of import and export to overseas for
receiving and sending the consignment through water ways.
 To develop a particular vendor taking into consideration the quality of the material supplied and timely
delivery.
 Preparing weekly & monthly MIS reports.
.
MM//SS.. BBrriittoommaattiiccss EEnnggiinneeeerriinngg PPvvtt.. LLttdd,, ((NNaavvii MMuummbbaaii)) JJUUNNEE 22000066 –– AAPPRRIILL 22000099
PPuurrcchhaassee OOffffiicciieerr
 Floating enquires & Release of Purchase Order Follow up & expediting, Vendor Development Price
Negotiations, and Vendor analysis.
M/S. Juliet Product Ltd, Taloja (Navi Mumbai) AAUUGG.. 22000044 –– JJAANN.. 22000066
PPuurrcchhaassee AAssssiissttaanntt
 Routine Office Work Preparing inquires for the raw, semi finished and material. Comparing quotations
and floating purchase orders to approved vendors. Follow-up for the materials. And maintaining inters
branch purchase transaction records.

3. 3
M/S. Gujarat Heavy Chemical Limited, Veraval (Saurastra) OCT. 22000011 –– OOCCTT.. 22000022
MMeecchhaanniiccaall TTeecchh AAssssiissttaanntt
 One -Year Apprentice
 Training of various Types of the Compressor Ammonia Components, Chlorine & Hydrogène
Components, etc. Various Types of Rotary Pump, reciprocating pump etc. and Various Type Gear
Boja Helical Gear Double Helical Etc.
AACCAADDEEMMIIAA::
BACHELOR OF COMMERCE – Mar’2004
Saurashtra University, with SECOND CLASS
Diploma in Mechanical Fitter – May’2001
Gujarat Board, with FIRST CLASS
HSC– Mar’2001
Gujarat Higher secondary Education Board Gandhinagar with SECOND CLASS
SSC – Mar’1999
Gujarat Secondary Education Board Gandhinagar with PASS CLASS
AAddddiittiioonnaall QQuuaalliiffiiccaattiioonn::
 C.C.C.S. with 1st class from Sardha Computer Institute. Veraval in Sept. 2002.
IITT PPRROOFFIICCIIEENNCCYY::
 Operating Systems
Hawkeye Software, MS DOS, Windows NT, 98, 2000, 2007, 2010, XP.
 Application Software
Tally 7.2, MS Office 2000 & 2003, scanning on HP scanners.
DATE OF BIRTH : 12th
Jan 1981
PASSPORT DETAIL : Available on Request
HOBBIES : Music, Traveling, Cricket
REFERENCES : Available on Request
Current CTC : Rs. 4.32 Lacks + Perks Additional
Permanent Address : NILESHKUMAR H. ARYA
B/H Bhalka Temple Vrindavan Society,
Block No – 74, “Nilkanth”
Taluk : Veraval Dist: Somnath Gir – 362265