Successfully reported this slideshow.
We use your LinkedIn profile and activity data to personalize ads and to show you more relevant ads. You can change your ad preferences anytime.

Sachin- CV

102 views

Published on

  • Unlock Her Legs(Official) $69 | Get 90% Off + 8 Special Bonus? ➤➤ http://t.cn/AijLRbnO
       Reply 
    Are you sure you want to  Yes  No
    Your message goes here
  • Snaptits big-breasted girls snaps only. View pics... ■■■ http://t.cn/AiuW9zn5
       Reply 
    Are you sure you want to  Yes  No
    Your message goes here
  • Fact: Penis Enlargement CAN Work. Here's How. ◆◆◆ https://bit.ly/30G1ZO1
       Reply 
    Are you sure you want to  Yes  No
    Your message goes here
  • A greater amount of semen and climax is better. Keep going as you are! ♣♣♣ http://t.cn/AiQ0txm6
       Reply 
    Are you sure you want to  Yes  No
    Your message goes here
  • 20% Off Semenax Today ♥♥♥ http://t.cn/AiQ0txm6
       Reply 
    Are you sure you want to  Yes  No
    Your message goes here
  • Be the first to like this

Sachin- CV

  1. 1. Sachin Bhalsinge E-mail ID: Sachin.bhalsinge@gmail.com Mobile:8888830702 PROFESSIONAL SYNOPSIS:  A dynamicprofessional with4.5yearsof professional experience inIT Procurement,IT Operations,ComputerHardware,Customersupport,ITAdministration. Additiontoitcarry 4 years’experience in AccountsPayable,AccountsReceivable,Procurement,UKPayroll,Endto End to Capital & NonCapital Procurement/International &DomesticTravel Management.  Vendormanagement,Vendordevelopment.  Proactivelyengagingvendorstofindcost-effective &value-enhancingproducts/solutionsisone of mykeyresponsibilities. Goodexperienceof ProjectManagementforvariousprocurement projects.  TotallyCustomerDrivenAttitude;EnsuringSLA/CSATcommitmentstothe businessisone of my primaryfocusareas.ResponsibleforContinual ImprovementprocessesforIndiaITOperations and ensuringsatisfactionof the enduserstodrive customerdelight.  Good teambondingtowork insync withRegional /Global teams&ensuring groupstandards are maintainedand implementedconsistently.  An impressive communicator,teambuilding,negotiation,presentation,convincingand analytical skills. CORE COMPETENCIES Procurement  End to End supplychainmanagementfrominitiatingthe requirementstillfinalclosure.  Good holdonvendormanagement.  VendorPrequalificationandEvaluation.  Coordinationwithinternal stakeholders. Professional Experience:- Jade Global Software Pvt. Ltd, Pune June, 2015 to till Date Admin and commercial Executive. Roles and Responsibility: -
  2. 2. Facility Management & General Administration Responsible for new facilities selection & set up of those across the India level. Adherence to local rules & regulations for building management India Space planning & Allocation as per the Business requirements Accountable for day-to-day function of the Facility Management, this includes activities of Housekeeping, Pantry, Security, Helpdesk, and Front Office Services. Bill processing and tracking of payments Yearly fixed asset verification & time to time update asset inventory Negotiating with vendors, obtaining timely local procurement of stationary and housekeeping and Capital & Non Capital Goods. Inventory Control of all Housekeeping material, Computer Consumables, Stationery used in the company, Order for the material as per requirement and Keeping all the related records Manage upkeep of the facility, assigning weekly maintenance and repair details. Coordination with HR Team for Monthly Indication program, New Joinee Access Card, ID & Business card printing. Yearly Rate Contract & AMC for M & E Goods. Travel Management Handing end to end travel management with measuring the Cost effective on Ticket Booking - International & Domestic. Hotel/Service Apartment Accommodation for external and external guests. Arrangement of company cab for Visa interview, Clients Pick-up and Drop facility. Professional Experience:- Jade Global Software Pvt. Ltd, Pune March, 2011 to May, 2015 Commercial and accounts Officer.
  3. 3. Roles and Responsibility: -  Working as Finance Executive from Offshore for Jade Global Software.  Checking, Verifying and Processing invoice of vendors.  Processing expense reports of employees and vendors.  Reconciliation of vendor invoices from Quick Book and Utime before disbursement of payment.  Generating invoices for Customer.  Collection of Payment According Company Policy.  Recovery of Payment from US Customer.  Maintaining customized Outstanding Statement for quick view to Management.  Maintaining complete Accounts Payable and Accounts Receivable and passing necessary entries.  Assisting Manager in Audit related Activities  Set-Up user in UTime(Utime is Time tracking tool in US Jade Company)  Creating customers/projects in Utime.  Coordinating with Project Managers for allocation of employees on Project.  Coordinating with Bank for Opening employees Salary Account.  Handling Insurance activities.  Maintaining Accounts for Monthly Celebration Party. MIS:-  Preparing revenue report for each account.  Preparing Utilization for Offshore and Onsite employees that go to all top Management including CEO.  Preparing various bi-weekly and monthly reports.  Preparing weekly collection Report. Responsibilities – Procurement:  Vendor management that includes, vendor Identification, Negotiation, Finalization and Implementation.  Ensure timely procurement of materials requested.  Ensure adherence to the policies and procedures pertaining to procurement.  Ensure timely renewal of contracts and agreements with vendors, which includes negotiation and finalization.  Maintain in an orderly manner all the communication with the vendors  Liaison with vendors to ensure availability of all required materials on time and ensure timely processing of bills and payments to the vendors  Coordinate with other support teams and facilitate smooth function of operations  To provide monthly, quarterly and yearly budgets of facility management to management which includes AMC/Agreements cost for maintenance and services, spares required for
  4. 4. maintenance of equipment’s, civil work and infrastructure repairing, outsourced facility and security staff cost, monthly rent of building and cost for project works aligned.  To prepare AMC/Agreements for various equipment’s and services by negotiating wit h the vendors and to prepare purchase orders for spares.  To control facility management cost by ensuring proper utilization of equipment’s capacity and floor area, avoiding misuse of electricity and evaluation of labor deployed for facility and security management.  To supervise vendor performance as per AMC/Agreements by conducting monthly and quarterly reviews and supervising preventive maintenance work for AMC and employees feedbacks for services. Top source InfoTech Solution January, 2010 to March, 2011 Customer Service Executive, Roles & Responsibility:-  Handling UK Clients  UK Payroll Processing. Om Technologies Pvt. Ltd. January, 2008 to January, 2010 Account Assistance Roles and Responsibility:-  Processing of Purchases and Sales invoices.  Monthly Reconciliation of Bank Statement.  Drafting various letters.  Preparing purchases & Sales Order.
  5. 5. Computer Education:-  Accounting Package – Quick Book & Tally  Internet Application  Oracle 9i Academic Qualification: -  Perusing PGDBA in Finance from Symbiosis, Pune  Completed Bachelor of Commerce from North Maharashtra University,2007 IT. SKILLS:  MicrosoftExcel,Word,PowerPoint.  PeopleSoftsystemforhandlingERP. PERSONAL DETAILS: Name : SachinRameshBhalsinge Date of Birth : 10th April 1986 Sex : male CurrentAddress : 508, D wingTanishOrchid Charoli,Aalandi-412105. Pune. Pune.. PermanentAddress: 7, ShrikrishananagarDepour, Dhule-424002 Passport : Applied

×