1. CURRICULUM VITAE
RAVI KUMAR
Ho.no 145 First floor Indirapuram,
Ghaziabad: - 201010
Email: ravi-kumar@live.in
Phone no. +91-9990722395 , +91-8750540943
To strive hard in challenging environment, in order to bring forth the best qualities
of endeavour, courage, sincerity, hard work and all round development of
personality.
1. Two Year Experience in “EUREKA FORBES LTD”. Meerut as a “Sr.
Marketing Officer’’ from December 2008 to December 2010.
My responsibilities include
Coordinate with Customers.
Coordination and follow up with different vendors and suppliers.
Following up with Customers for Payments.
To meet the Company Sales Target.
2. FUTECH PROJECTS (INDIA) PVT LTD as a Purchase Assistant from 16
December 2010 to May 2016 in NOIDA.
Nature of work:
Sending RFQs for Various Equipment, Items & consumable etc.
Follow up with the suppliers. Custody & control & Maintaining of Record for
Road permit.
Making Comparative Statement to compare techno commercial offer
received as per requirement & selection of the L-1 vendors. Planning
of dispatches as per Monthly Target.
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Career Objective
Working Experience
2. Issuing manufacturing Clearance to the Items order, as per
approved Document by the Client. Tally with Sale & Purchase Invoices
Follow up with vendors to raise the inspection calls to arrange the
Inspection of the ready items for Clients TPI or Quality assurances.
Apply MDCC based on the Inspection release note (IRN) by the TPI
or QA for timely dispatch of Material. Co-Ordination of projects
Engineers related with Materials.
Sending Dispatch Documents- MDCC, Way Bill & Dispatch
Instruction and other Documents if any. Maintaining of sale & Purchase
Register.
Preparing Invoices after receipt MRR (Material receipt Reports) from
the site and submit the same to the Client. Monitoring of Purchase
order. Submission of Sale & Purchase Invoices for accounts
department for monthly return purpose.
Presently working with THERMOSYSYTEMS PVT LTD. from June 2016 to
till Date in Noida.
Working Experience in ERP system.
Nature of work:
1. To accept indent and float enquiries to vendor.
2. Discuss the offer received and prepare price comparison & prepare
Purchase Order.
3. Follow up with the vendors for timely delivery of items.
4. To coordinate with purchase head for all activities.
5. To visit vendors for follow up/ inspection and dispatches.
6. Float enquiries on new, critical and high value items at tender stage
and provided offer the proposal department.
7. Introduce new vendors.
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Working Experience
3. Master in Business Administration (MBA) from Amity University, Noida.
MAJOR: PRODUCTION AND OPERATION MANAGEMENT
MINOR: MARKETING
B. Sc Passed From M.J.P.R.U, Bareilly.
Diploma in Computer Application.
Educational qualification
Intermediate from U.P. Board in 2004.
High School from U.P. Board in 2002.
Software Exposure
MS Excel
MS Word
Internet
Hobbies
Interaction with people.
Traveling
Strength
Hard working
Honesty
Learning attitude
Personal detail
Date of Birth : August 10th
, 1988
Father’s Name : Sh. Bal veer Singh
Marital Status : Married
Languages Known : English, Hindi
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Professional Qualification
