This document contains a resume for Prerna Dhir. It summarizes her educational qualifications including pursuing a Company Secretary Professional Programme and past work experience, including her current role managing local and import procurement responsibilities at Surie Polex Manufacturers. It also outlines her skills in English, Microsoft Office, and accounting software, as well as her interest in education and community service.
1. PRERNA DHIR
Address: 19/19 C , Top Floor, Moti Nagar, Near Nishkam Satsang Bhawan, New Delhi - 15
E-mail: prerna.cs18@gmail.com
CAREER OVERVIEW
I can contribute in helping an organization to achieve its goals by realizing my potential
and skills.
Good experience of official meetings.
Gained practical exposure through academic training and projects.
Abilities to meet deadlines & work under pressure, highly proficient in grasping &
visualizing the concepts and utilize them in an effective manner.
A trustworthy and a dependable person.
Punctual and Active in work.
EDUCATIONAL QUALIFICATIONS
Currently appearing for Company Secretary Professional Programme (Final Year - 2
Modules are cleared) from ICSI (Institute of Companies Secretary of India).
Bachelor of Commerce (H) from Delhi University (Correspondence 2009-2012)
Professional Diploma in Financial Practices ( 2009-2010)
12 th
from C.B.S.E Board in 2009 in Commerce Stream from S. M. Arya Public School
with 80%.
10th
from C.B.S.E Board in 2007 from with S. M. Arya Public School with 70%.
WORK EXPERIENCE
CURRENTLY WORKING AT (MAY 2010 to PRESENT) :-
SURIE POLEX : Manufacturers of Abrasives and cleaning Chemicals
LOCAL PURCHASE RESPONSIBILITIES :-
Is responsible for creating a procurement plan and direct the procurement activities for
efficient production operations
Ask for Quotations as per requirements, making negotiation & finalize the same.
Price approval document with detailed comparison for management approval /
negotiation purpose and release of PO
To develop, review and get approved administrative and purchasing procedures
Evaluating consumption and orders need to be placed as requirement of company
Generating purchase orders with the approval of management
Following up with suppliers regarding orders and material
Manage day to day interactions with vendors for prices, business growth related issues
Responsible for analyzing & solving the problem related to materials & taking the initial
corrective action against the problem.
Making cost analysis
Responsible for filing and paper work to be done in concern to the parties.
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2. Follow-up with accounts for timely payment of purchases.
To keep a track of critical material requirement and proactively plan and procure based
on consumption trend or schedule.
Filling online forms for required state
Maintaining records of ST- Forms issued for the purpose
Checking bills and other concerned documents
To develop and liaison with vendors in domestic and international
Developing long-term partnerships with suppliers; negotiating rate contracts and
managing day-to-day supplier performance for meeting service, cost, delivery and
quality norms
Fulfilling all details and forms required by bank related to company
Searching new dealers as per requirement of company
Maintaining files, accounts and helping in artworks for advertisements
Follow-up action of Pending Offers and Purchase Orders with suppliers
Following up with related factory workers for need and requirement of material
Correspond with vendors regarding prices, product availability, and on time material
delivery
Strong negotiation skills
Any other jobs assigned by the management
IMPORTS RESPONSIBILITIES :-
Analyzing the stock and consumption for proper order of imports.
Issuing import orders as per the requirement
Making cost analysis and sending remittances to the foreign parties
Taking care of accounts of foreign parties
Communicating and developing good relations with Foreign parties
Maintaining all import records
Follow up with foreign parties through mails and phone calls
Maintaining records with logistical and procurement support sources
Following up with the agent for timely imports, complete documentation including
bonds, DD's required by the agent
Keeping data for custom duty and documents of customs
Submitting Bill of Entry and other related Documents to Bank
Reporting all work related to customs to management
Solving queries if any occur for any consignment
Submitting related documents to the concerned management
Maintenance of all reports for accounts and other related departments
Analysis of timely orders need to be sent for proper functioning of the company
Sourcing of product in Internet, which is use or as required in our factory
Complete analysis of Quotation-Technically & Commercially
All other work related to imports
PROJECTS :-
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3. Special Additional Duty Evaluation with complete sale and purchase records including all
required calculations to be made. Proper documentation including returns, attestation and
other related works till submission of project.
ISO Work To prepare all related sheets and documents needed to be submitted for getting the
certified mark.
OTHER WORK EXPERIENCE ( SEPT 2009 TO MARCH 2010) :-
Company Industry Work Assignments
Green Chillies web
publishing Ltd.
Web Designers Preparation of Reports, Maintaining day to day
records, Making appointment letters,
Resignation letters, Salary Slips, Salary
Calculations on excel, Helping HR in other
works.
IT FORTE
Proficient in English
Active Participation in work.
Can grasp new work easily and efficiently
a good listener
Computer Package Known :
Ms - Word
Ms - Excel
Power Point
HTML
Internet
Other Packages Known :
Tally ERP 9
MOBILITY
Looking for opportunities or openings in Delhi or NCR or outside country . Can move at
different places for official purposes.
EXTRAMURAL ENGAGEMENTS
Participated in Sports at School.
Several certificates in writing competition.
Love to give education to children who cannot afford to spent money.
FAMILY BACKGROUND
Father : Businessman
Mother : Teacher
Brother : Chartered Accountant
PERSONAL VITAE
Date of Birth : May 29, 1991
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