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NITIN .N. PARMAR.
Email
Nitin_parmar7574@yahoo.com
Cellular
+99 98 92 63 74
Date of Birth
07 May 1974
Marital Status
Married
Father Name
Shri Narottambhai Parmar
Permanent Address
Achal Dream House
J – 305, Behind Satyamev Hospital,
Opp Abhay Residency, Chankheda,
Ahmedabad
Objective
 Seeking a challenging position in a well-
esteemed organization where I can put my efforts and
apply my skills for organization's growth.
Experiences
Worked with Gujarat Raffia Industries Ltd Vadsar,
Manufacturer of Tarpaulin as a Senior Assistant
Purchase from January 98 to May 2004
Job Profile :
Preparation of comparative
Making Purchase Order
Follow up for timely delivery of material
Maintain of documents for necessary record
Assisting in Vendor Development
Prepare daily/weekly/monthly reports
Other related activities of purchase department
Daily stock status
Issuing of material as required
Keeping track of Inventory
Preparation of material indent
Maintain all necessary records
(Inward/Outward/Rejected etc)
Coordinate within concern department and parties as
well
Complete the billing formalities and forward for
payment
Worked with Texel Industries Ltd. Manufacturer of
HDPE Tarpaulin as a Senior Assistant Purchase
from June 2004 to August 2011
Job Profile :
Preparation of comparative
Making Purchase Order
Follow up for timely delivery of material
Maintain of documents for necessary record
Assisting in Vendor Development
Prepare daily/weekly/monthly reports
Other related activities of purchase department
Daily stock status
Issuing of material as required
Keeping track of Inventory
Preparation of material indent
Maintain all necessary records
(Inward/Outward/Rejected etc)
Coordinate within concern department and parties as
well
Complete the billing formalities and forward for
payment
Work with Plastene India Ltd . Rajpur.
Industry Type : Jumbo Bag ( plastic
division )
Date of Joining : Sept..2011 to Feb. 2013.
Job Designation : In charge Store/ Purchase
Job Profile :
Preparation of comparative
Making Purchase Order
Follow up for timely delivery of material
Maintain of documents for necessary record
Assisting in Vendor Development
Prepare daily/weekly/monthly reports
Other related activities of purchase department
Daily stock status
Issuing of material as required
Keeping track of Inventory
Preparation of material indent
Maintain all necessary records
(Inward/Outward/Rejected etc)
Coordinate within concern department and parties as
well
Complete the billing formalities and forward for
payment
Metro Link Express for Gandhinagar
and Ahmeabad (Mega) Company
Limited.
Industry Type : Metro Rail Projects.
Date of Joining : March 2013 to Feb 2014
Job Designation : Sr. Executive
Job Profile :
(1) Supporting / Assistingin ReceiptofEoIs/Tendersand
its’ openingformalities
(2) Maintainingrecordsof Bank Guaranteesand
coordinatingwith Accounts Departmentfor safe custody of
BGs, etc.
(3) Maintainingrecordsof various EoI and Tenderrelated
correspondencesandfillingrespectivelyforit’seasyretrieval
(4) Assistingsuperiorsforpreparation of Work Ordersas
per the predefinedtemplate
(5) Maintainingrecordsof Work Orders in knowledge of
Commercial Departmentand maintainingrecordsfor related
correspondencesandcirculating the copiesof the same to
respective departments
(6) Maintainingall the Commercial Department inward
and outward records
(7) Preparingand managing all the dispatchesrelatedto
Commercial Departmentand coordinatingwith corporate
courier service providerforits timelydelivery
(8) AssistingInvoice CertificationProcessandmaintaining
recordsof Invoice Track Sheets(physicallyandelectronically)
Presently associated with ARVIND
INFRASTRUCTURE LIMITED .
Industry Type : REAL ESTATE
Date of Joining : MAY 2014 TO Jan 2016
Job Designation : Executive
Inquiry of Required material
Getting quotation from vendor
Preparation of comparative
Making Purchase Order
Follow up for timely delivery of material
Maintain of documents for necessary record
Assisting in Vendor Development
Prepare daily/weekly/monthly reports
Follow with Account dept. for vendor Timely
Payment
Other related activities of purchase department
iencyBasic Knowledge. MS Excel & MS Word. ERP
& Data Entry
Presently associated with Collage Design Pvt
Ltd.
Industry Type : Interior Designer
Date of Joining : Feb 2016 to Cont…..
Job Designation : -
Inquiry of Required material
Getting quotation from vendor
Preparation of comparative
Making Purchase Order
Follow up for timely delivery of material
Maintain of documents for necessary record
Assisting in Vendor Development
Prepare daily/weekly/monthly reports
All Account activity.
Follow with Account dept. for vendor Timely
Payment
Other related activities of purchase department
Basic Knowledge. MS Excel & MS Word. ERP &
Data Entry
Educational Qualification
B.A – 1994 North Gujarat University
Declaration
I hereby declare that the statement made above is
true to the best of my knowledge and belief.
DATE :
PLACE :- KALOL
Nitin Parmar
Nitin Parmar (Resume)
Nitin Parmar (Resume)

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Nitin Parmar (Resume)

  • 1. NITIN .N. PARMAR. Email Nitin_parmar7574@yahoo.com Cellular +99 98 92 63 74 Date of Birth 07 May 1974 Marital Status Married Father Name Shri Narottambhai Parmar Permanent Address Achal Dream House J – 305, Behind Satyamev Hospital, Opp Abhay Residency, Chankheda, Ahmedabad Objective  Seeking a challenging position in a well- esteemed organization where I can put my efforts and apply my skills for organization's growth. Experiences Worked with Gujarat Raffia Industries Ltd Vadsar, Manufacturer of Tarpaulin as a Senior Assistant Purchase from January 98 to May 2004 Job Profile : Preparation of comparative Making Purchase Order Follow up for timely delivery of material Maintain of documents for necessary record Assisting in Vendor Development Prepare daily/weekly/monthly reports Other related activities of purchase department Daily stock status Issuing of material as required Keeping track of Inventory Preparation of material indent Maintain all necessary records (Inward/Outward/Rejected etc) Coordinate within concern department and parties as well Complete the billing formalities and forward for payment
  • 2. Worked with Texel Industries Ltd. Manufacturer of HDPE Tarpaulin as a Senior Assistant Purchase from June 2004 to August 2011 Job Profile : Preparation of comparative Making Purchase Order Follow up for timely delivery of material Maintain of documents for necessary record Assisting in Vendor Development Prepare daily/weekly/monthly reports Other related activities of purchase department Daily stock status Issuing of material as required Keeping track of Inventory Preparation of material indent Maintain all necessary records (Inward/Outward/Rejected etc) Coordinate within concern department and parties as well Complete the billing formalities and forward for payment
  • 3. Work with Plastene India Ltd . Rajpur. Industry Type : Jumbo Bag ( plastic division ) Date of Joining : Sept..2011 to Feb. 2013. Job Designation : In charge Store/ Purchase Job Profile : Preparation of comparative Making Purchase Order Follow up for timely delivery of material Maintain of documents for necessary record Assisting in Vendor Development Prepare daily/weekly/monthly reports Other related activities of purchase department Daily stock status Issuing of material as required Keeping track of Inventory Preparation of material indent Maintain all necessary records (Inward/Outward/Rejected etc) Coordinate within concern department and parties as well Complete the billing formalities and forward for payment
  • 4. Metro Link Express for Gandhinagar and Ahmeabad (Mega) Company Limited. Industry Type : Metro Rail Projects. Date of Joining : March 2013 to Feb 2014 Job Designation : Sr. Executive Job Profile : (1) Supporting / Assistingin ReceiptofEoIs/Tendersand its’ openingformalities (2) Maintainingrecordsof Bank Guaranteesand coordinatingwith Accounts Departmentfor safe custody of BGs, etc. (3) Maintainingrecordsof various EoI and Tenderrelated correspondencesandfillingrespectivelyforit’seasyretrieval (4) Assistingsuperiorsforpreparation of Work Ordersas per the predefinedtemplate (5) Maintainingrecordsof Work Orders in knowledge of Commercial Departmentand maintainingrecordsfor related correspondencesandcirculating the copiesof the same to respective departments (6) Maintainingall the Commercial Department inward and outward records (7) Preparingand managing all the dispatchesrelatedto Commercial Departmentand coordinatingwith corporate courier service providerforits timelydelivery (8) AssistingInvoice CertificationProcessandmaintaining recordsof Invoice Track Sheets(physicallyandelectronically)
  • 5. Presently associated with ARVIND INFRASTRUCTURE LIMITED . Industry Type : REAL ESTATE Date of Joining : MAY 2014 TO Jan 2016 Job Designation : Executive Inquiry of Required material Getting quotation from vendor Preparation of comparative Making Purchase Order Follow up for timely delivery of material Maintain of documents for necessary record Assisting in Vendor Development Prepare daily/weekly/monthly reports Follow with Account dept. for vendor Timely Payment Other related activities of purchase department iencyBasic Knowledge. MS Excel & MS Word. ERP & Data Entry Presently associated with Collage Design Pvt Ltd. Industry Type : Interior Designer Date of Joining : Feb 2016 to Cont….. Job Designation : - Inquiry of Required material Getting quotation from vendor Preparation of comparative Making Purchase Order Follow up for timely delivery of material Maintain of documents for necessary record Assisting in Vendor Development Prepare daily/weekly/monthly reports All Account activity. Follow with Account dept. for vendor Timely Payment
  • 6. Other related activities of purchase department Basic Knowledge. MS Excel & MS Word. ERP & Data Entry Educational Qualification B.A – 1994 North Gujarat University Declaration I hereby declare that the statement made above is true to the best of my knowledge and belief. DATE : PLACE :- KALOL Nitin Parmar