1) Mohammed Kaleem has over 17 years of experience in purchase and procurement with various companies. 2) He is currently working as the Manager of Purchase and Procurement at Nuevo Polymers Pvt Ltd, where his responsibilities include liaising with suppliers, vendor management, rate comparison analysis, and issuing purchase orders. 3) Prior to his current role, he held positions with increasing responsibility in purchase and commercial roles at various construction and manufacturing companies.

1. Curriculum Vitae
MOHAMMED. KALEEM
RZ 19C/6, Gali No-3,
Main Sagar Pur,
New Delhi- 110046.
Mobile No: +918510073435.
E-mail:- mdkaleem0786@gmail.com
Graduate and having 17 Year & 5 MonthExperience in Purchase & Procurement
matters.
CAREER OBJECTIVE
I would like to occupy challenging position in Purchase & Procurement, to attain organizational
aims/objective,withhelpof technical andadministrative skillsandsoundknowledge.Alsowishtoattain
personal growthby learning, creativity, putting new ideas and working in any situation efficiently and
effectively.
STRENGTH
Good communicationskills, Result oriented, Computer knowledge, capable of quickly adapting to and
managingchange,self motivation,determinationlearningaptitude-seekingresponsibilities, enterprises
and above all Sixteen Year & 1 month experience.
EXPERIENCE
Over Seventeen years & five months experience in managing Purchase & Procurement in effective
position in expertise in finalization & releasing of Purchase Order independently.
Presently working as Manager (Purchase & Procurement) with Nuevo Polymers Pvt ltd (Guar Gum
Manufacturing Co) Corporate Office Add:- W6/13, DLF-III, Gurgaon (H.R) from 24th
April-2013,
Plant at Jhajjar ( H.R)
Key Responsibilities: -
1):- Liaisoning tothe Suppliers/Vender/contractors/subcontractors regardingnegotiationof rate &other
terms & conditions which concern to procure required material for our units/sites i.e. Raw materials,
consumables, packing, stores & spares, electric, electronics materials or Job Work.
2):- Handling & Taking Care of Vender Help Desk & Vendor Management. Liaisoning

2. 3):- Always tryto make solidSCMof suppliers/vendors to get better options to get competitive quotes
according to requirement of material.
4):- Capable toprepare Rate ComparisonStatementsafterdeeplyobservation of vendor’s quotations &
offers of their respective requirement to reduce and maintain cost effective material.
5):- Issue Purchase Order/ Work Orders accordingly after getting approval from higher authority.
6):- Properly maintain & coordination with suppliers to procure material on time.
7):- Maintain a good relationship with suppliers/ Vendors and organization to make long lasting
business.
8):- Maintain data history while procuring material so that timely review previous purchase prices so
that purchase can be make easier.
9):- Responsible topropose/introducenew vendorsto contactors/subcontractingof particularsactivities
as per ourcontacts/projectsasgivenbyrespective sites.
10):- Steeringstrategicsourcing throughidentificationof costeffective vendorsforprocurementwithan
aimof reducingcostwhile improvingquality&reliability.
11):- Keepingregularandstrongcoordinationwithmanagement,projectteamandfinance torelease
vendorpaymentsasperthe PO/Company’stermstimely.
Past working as a Assistant Manager (Purchase & Commercial) with M/s Neotech Infra
Developers (P) Ltd (Civil Construction Co) Add:- Plot No-180, Sector-39, Near Medicity Hospital,
Gurgaon (H.R) from 6th
October-2011 to 13st
April-2013.
Key Responsibilities:
1):- Liaisoning tothe Suppliers/Vender/contractors/subcontractorsregardingnegotiationof rate &other
terms & conditions which concern to procure required material for our units/sites i.e. Raw materials,
consumables, packing, stores & spares, electric, electronics materials & Job Works.
2):- Handling & Taking Care of Vender Help Desk & Vendor Management.
3):- Alwaystryto make solidSCMof suppliers/vendors to get better options to get competitive quotes
according to requirement of material.
4):- Capable toprepare Rate ComparisonStatementsafterdeeplyobservation of vendor’s quotations &
offers of their respective requirement to reduce and maintain cost effective material.
5):- Issue Purchase Order/ Work Orders accordingly after getting approval from higher authority.
6):- Properly maintain & coordination with suppliers to procure material on time.
7):- Maintain a good relationship with suppliers/ Vendors and organization to make long lasting
business.

3. 8):- Maintain data history while procuring material so that timely review previous purchase prices so
that purchase can be make easier.
9):- Responsible topropose/introducenew vendorstocontactors/subcontractingof particularsactivities
as per ourcontacts/projectsasgivenbyrespective sites.
10):- Steeringstrategicsourcingthroughidentificationof costeffective vendorsforprocurementwithan
aimof reducingcostwhile improvingquality&reliability.
11):- Keepingregularandstrong coordinationwithmanagement,projectteamandfinance torelease
vendorpaymentsasperthe PO/Company’stermstimely.
Past Working as Assistant Manager (Purchase & Commercial) with Space Telelink Limited
(Telecom Part Manufacturing Co.) New Delhi, from 06th June-2009 to 1st
October – 2011.
Key Responsibilities: -
1):- Liaisoning to the Vender and negotiate rate & other terms & Conditions which concern to procure
required material’’
2):- Prepare Rate ComparisonSheet,Issue Purchase Orderaccordingly aftergettingapproval from
higherauthority.
3):- Liaisioningwith Govt Dept MCD & Local authorities of respective works.
Past Working as Sr. Executive (Purchase & Commercial) with the following Companies under one
roof (Jhajjar) from 11th Aug-1996 to 5th
May-2009:-
Ascent PolyFilms(P) Ltd. (ManufacturingCompany of Co-ExtrudedMultilayerPolyfilms).
Shaan Seeds(P) Ltd. (Trading & Cultivationof Seeds).
Shaan Foods. (Trading Company of Seeds).
Shaan Sugar Mills(P) Ltd. (ManufacturingCompany of Sugar & Khand).
Dario Singh& Sons. (ManufacturingCompany of Khand & Bhura).
National Trading Co. (Trading Company ofSeeds).
Chaudhary Trading Co.(Trading Company of Seeds).
Key Responsibilities: -
1):- Liaisoning to the Vender and negotiate rate & other terms & Conditions which concern to procure
required material.
2):- Prepare Rate ComparisonSheet,Issue Purchase Orderaccordinglyaftergettingapproval from
higherauthority.
3):- Liaisioning with Govt Dept MCD & Local authorities of respective works

4. Academic Credentials
ACADEMIC QUALIFICATIONS:
Graduatefrom Delhi Universityin 2000.
PROFESSIONAL QUALIFICATION
Diploma in Computer Basic & Accounting from (RIIT), Sagar Pur New Delhi-110046.
COMPUTER SKILL
Good Knowledge of Ms-Office& Excel, Tally (7.2 to 9.0) ERP & Internet.
PERSONAL PROFILE
Father’sName : (Late) Shri Sharif Hussain.
Date of Birth : - 12th
April-1974.
Sex : Male.
Nationality : Indian.
Marital Status : Married
Language Known : Hindi & English.
Hobbies : Football.
Date:
Place:
(Mohammed. Kaleem)