Parveen Singh Bhandari has over 10 years of experience in purchase and supply chain management. He is currently the Assistant Manager of Purchase at BML Munjal University, where he is responsible for project evaluation, budgeting, procurement, and managing a team of 7-9 executives. Previously, he worked as Senior Materials Planner and Purchase Manager at JBS Engineering Works, where he focused on cost reduction, inventory management, vendor development, and negotiations. He holds a PGDM in Business Analytics and a BCom degree.

1. PARVEEN SINGH BHANDARI
Mobile: +91-8826299558 ~ E-Mail: parveen261985@gmail.com
Objective - Management level positions in Purchase and Supply Chain
Administration with an organization of repute.
ACADEMIA
 PGDM (Business Analytics Research and Systems Management) from Sri Sharada Insititute of Indian
Management & Research, under AICTE in 2009 (Regular).
 B.Com. (Pass) from HNB University, BSM PG collage Roorkee in 2006
 12th
from CSA Public school, under CBSE Board in 2003.
 10th
from CSA Public School, under CBSE Board in 2001.
PROFESSIONAL EXPERIENCE
Designation : Asst Manager (Purchase)
Organization : BML Munjal University (Hero Group)
Duration : 2015 to till
BML Munjal University (BMU- HERO GROUP) is a new residential university which aims to integrate
innovation and entrepreneurship with education. Named after the Hero Group co-founder and chairman,
Brij Mohan Lal Munjal, BMU will be engaged in creating, preserving and imparting internationally-
benchmarked knowledge and skills to a diverse community of students from across the world. The
University will create an empowered teaching-learning environment for transforming students into well-
rounded, industry-ready individuals.
The University will be launched in two phases. The School of Engineering & Technology and School of
Management will be established in Phase I, in 2014. Four additional schools are proposed to be added in
Phase II:
Responsibility
 Complete Project Evaluation and Execution ( Infrastructure and Facility)
 Complete Project Budgeting ( Infrastructure and Facility)
 Meeting the deadlines for completion of the Project.
 Costing and Evaluation of Contracts
 Day to day university purchase
 Handling team of 7-9 executives.
BRIEF OVERVIEW
 PGDM (Business Analytics Research and Systems Management) from Sri Sharada Insititute of Indian
Management & Research.
 Develop the strength to start any new venture from grass root level.
 Acquired knowledge and understanding of; Procurement process, Costing, Supply Chain
Management , Project Feasibility, Business Creativity, TQM, New Product Development, etc.
 Endowed with a passion for winning as evinced through demonstrated excellence in the Professional &
academics.
 Abilities in handling multiple priorities, with a bias for action and a genuine interest in personal and
professional development.
 Team player with strong analytical and leadership skills.

2. Purchase Profile:
1- Developing and establishing cost effective vendor source for timely procurement of material & at
favorable terms
2- Inviting offers from vendors / contractors as per BOM, evaluating techno-commercially and
awarding purchase orders /work contracts after negotiation.
3- Identifying and developing vendor / supplier base for cost effective procurement of materials,
spares and consumables. Including developing alternate vendor sources.
4- Assist architect and engineers for Technical specification of biding job.
5- Future projection regarding the upcoming requirement and plan accordingly
6- Raising RFQ s and floating Purchase Orders, Ensuring that purchase orders (local + import) are
routed through software.
7- Review stock purchase by monitoring market conditions, current stock levels and lead time
required for manufacturing, potential price increase, anticipation of new orders from customers,
suppliers.
8- Effective co-ordination between suppliers and accounts department.
EXPERIENCE
 HT-LT item purchase
 Electrical capital items like- D.G set, transformers, LT and HT panels rising mains etc.
 Furniture- Complete furniture which includes class room, offices and hostel etc.
 Interior- complete interior tendering, negotiation, awarding and execution monitoring.
 Hard scape- tendering, negotiation awarding and execution monitoring.
 Construction- Which include- Structure, steel, cement, flooring, paint exterior and interior, all
wooden, aluminum and MS Work, Electrical luminaries and fittings sanitary fitting, plumbing
tendering , negotiation, awarding and execution
 Library set up- Executed complete library which include online data base, journals, software’s
and books etc.
 Complete set up of CCTVs, Wireless connectivity, servers and laptops, desktops for staff,
faculty, and students.
 Marketing- items for Mktg which includes T-shirts, caps, trophies, brochures , leaf lets and any
other printing items
PROFESSIONAL EXPERIENCE
Designation : Sr. Materials planner
Organization : BML Munjal University (Hero Group)
Duration : 2013 to 2015
Designation : Purchase manager
Organization : JBS Engineering Works (Sub Vendor to HER MOTO CORP.)
JBS Engineering Works is a group company of Shri Laxmi Udyog Pvt. Ltd., Gurgaon under which there
are 6 more plants .JBS Engineering Works is a quality manufacturer of various Sheet Metal Components,
Tubular and Welded Assemblies catering to various industry segments viz. Automobiles, Electrical Fans,
White Goods etc..

3. Duration : 2009 to 2013
Responsibility
 Cost reduction of Purchase, Store and SCM.
 New vendor development for new Product development.
 Maintaining inventory level.
 Maintaining and Generating the reports Required by management
Purchase Profile:
1. Vendor scheduling, month and weekly wise on the basis of production schedule of the
customer’s requirement, tracking on daily basis and amend on weekly basis if required.
2. Maintains Min and Max Level of inventory on stores on the basis of customer weekly requirement
and Avoid overstocking by working with shop floor and floor team on slow moving inventory.
3. New vendor development for existing and new product development on the basis of capabilities
of Vendor
4. Negotiating on the prices of RM, BOP, Consumables and Logistics service provider on time to
time basis and re-negotiation of rate with vendor from time to time.
5. Supplier audit with Quality Team.
6. Costing of existing and New Product development.
7. Breaching the gap between Vendor and accounts department for smooth payment according to
payment terms decided on terms and condition.
8. Handling the team of purchase so the overhaul purchase process should not hamper single
percent of production schedule.
9. Managing SCM to reduce the lead time.
10. Daily updating of purchase data on ERP and making monthly consumption report.
EXPERIENCE
: CRC, HRC
: ERW STEEL TUBES, CEW Tubes, Bright Bar
: BOP and Consumables
: Capital Purchase
: Supply Chain Management
Organization : ITC (Wills Life Style)
Designation : CCA
Duration : 2006 to 2007
Responsibilities : Sales
: CRM, MIS
COMPUTER SKILLS

4. Well versed with Windows 98, Windows XP (Home edition, Professional) Windows 2000, Windows 2000
NT, MS-Office (complete), Working Knowledge of Ph. stat, SPSS, Financial modules, MS Project.
STRENGTHS
 Good communication and interpersonal skills.
 Proactive, strategic thinking.
 Team player.
 Leadership qualities.
 Negotiation
 To start a new venture
PERSONAL DETAILS
Date of birth : 26-September-1985
Father’s Name : Mr. Santan Singh Bhandari
Sex : Male
Marital Status : Single
Language Proficiency : English, Hindi.
Address (permanent) : Laksar Road Kirti nagar H/NO A21 Roorkee
(Dist – Haridwar) UTTRAKHAND
Place
Date Signature