This resume is for Gopal R. Lekhak, with contact information and personal details provided. He has over 15 years of experience in purchasing, store management, and dispatch roles. His responsibilities have included purchasing materials, handling vendor relationships, receiving and storing inventory, dispatching materials, and assisting with audits. He is proficient in MS Office and ERP systems and describes himself as hard working, sincere, flexible, and self-motivated.

1. Resume’
Gopal R Lekhak
Date Of Birth: 29/08/1984
C-305,Siddhi Flats, Tarasali Novino Ring Road,
Nr.Amrpali, Opp.Shivalaya Flats,Manokamana Road,
Vadodara-390010, Gujarat, India.
Contact Cell No.# 09601270297,09228356540,7069966427
E-mail ID: gopal.lekhak@gmail.com
Personal Profile
Sex : Male,
Marital Status : Married,
Nationality : Indian,
Mother Tounge : Marathi,
Languages known :Marathi,Gujarati,Hindi, And English,
Career Objectives:
I Want Career Which Is Not Only Include Hard Work But Also Smart Work Which Requires Innovative And Creative Ideas For Progress And
Development
Educational Qualification :
 10
th
From Gujarat State Educational Board, In 1999,
 12
th
From Gujarat State Educational Board, In 2001,
 Computer Operator Cum Programming Assistance For Industrial Training Institute From Gujarat,
 Diploma In Mechanical
Professional Experience :
 I Had Worked In Hakim Displayed Pvt.Ltd. As A Inside Sales Department, Working Period Year Feb.2002 – Feb.2003
 I Had Worked In Iot Anwesha Comntech Pvt.Ltd. At Oman As Store Assistance, Working Duration Year: March 2008 To September-2008
 Present Employer: Employee With Jvs Engineers, In Store, Purchase, Dispatch Incharge,
Working Period : Feb.2005 To March-2008 & October 2008 To Continue,
 For Purchase
> Independently Handling Purchasing Activities Related To Plants, Systems And Components, Which Include :
> Planning & Procurement Of Items For Production, Non-Production And Raw Materials
> Preparation And Processing Of Requisitions And Purchase Orders.
> Preparation Of Requests For Quotation
> Lead Contract Negotiations
> Purchase Order Processing
> Checking Confirmations Of Order, Delivery Note And Invoice Control
> Coordinating And Following Up Of Schedules, Deadlines And Delivery Dates
> Resolving Vendor Grievances, And Claims Against Suppliers
> Vendor Development / Sourcing & Vendor Evaluation & Re-Evolution & Up Gradation. Developing New Suppliers And To Evaluate
Existing Suppliers.
> Cost Reduction Through Development Of Alternate Suppliers And Alternate Materials.
> Extensive Use Of Internet For Finding And Developing New Suppliers.
> Handling Purchases Since Foundation Laying Of The Plant. Purchases For Construction Material And Capital Goods Required For
Successful Commissioning Of New Plant.
> Strong Negotiation Skills.
> Identifying Cost Competitive Sources For Required Materials With Essential Quality Standards.
> Looking After Sales And General Administration.
> Arranging Dispatches For Various Destinations
>Attend The Internal & External Audit As A API,AIso,
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2.  For Store
> To Receive The Material From Vendor As Per Delivery Challan.
> Coordination With Qc Department For Incoming Mateiral
> Ensuring The Material Handling, Identification, Proper Packing, T.C.
> GRN Posting, Reversal, And Regularization.
> Document Activities And Processes.
> Forwarding Bills To Account On Daily Basis.
> Handling Of Rejection Materials With Proper Documents And Location.
> Plan The Material Storage At Proper Location.
> Maintain FIFO In Store.
> Working As Per SOPM In The Store.
> Dispatch Materials To The Various Service Stations With Proper Counting And Maintain The Relevant Record.
> Proper Traceability Of All Materials To Avoid The Production Losses.
Prepare Shortage List.
> Quarterly Stocktaking Physical Verification And Reconciliation. Lead Role In Quarterly Stock Verification, Posting Of Stock Variance &
Root Cause Analysis In Case Of Variances.
> Follow Up With Buyer For Material.
> Material Issue To Plant, Maintenance And Site.
> Create Shortage List As Per Production Planning. Stock Re-Consolation With Vendors.
> Managing And Utilize The Manpower.
> Coordination With Material Team For Shortage And Critical Material
> Facing Internal And External Audit As A API,ISO,.
> Daily Material Received Report, Weekly Inventory Report, Materials Weekly Material Shortage Report As Per Next Week Planning,
Rejection Report, Critical Items List, Materials Issue Report.
 Computer Skills : Operating Systems MS Office & ERP Systems,
 Personal Strength : Hard Working, Sincere & Flexible To Any Atmosphere And Self Motivated,
Regards,
Gopal R. Lekhak
Cell No.#9601270297/9228356540
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