1. VASANTI JADHAV Contact Details:
E-mail : vasantijadhav2014@gmail.com
Mobile :+91 9594272283
OBJECTIVE
A challengingandgrowthorientedpositioninaprogressivecompany,whereIcontribute to
the organization'ssuccesswithmyfinancial expertise&throughmy innovativeideasand
desire toachieve excellence.
SUMMARY
 Over5 yearsof experienceinProcurement.
 Consistentperformerwithastrongtrack record,positive attitude,withabilityto
handle assignmentsunderhighpressure.
 Responsibilitiesof FullyComputerized&ERPProcurement.Screeningof Requisitions
Priorto ForwardingforProcurementIn-charge.Material ProcurementReceipts,
Physical Inspection,Stacking,MaintainingMinimum& MaximumLevel of Critical &
Fast MovingItems,MaintainingAll ProcurementDocuments.
 MaterialsManagement,Purchase orderworkunderbasedon SAP andonline
Purchase Orderispreparedin SAP, ReconciliationvendorStatementwith SAP&
Manual.Stock Verification,Analysisof VendorPerformance &Price Variance &
Purchase relatedall responsibility.
 NewVendorDevelopment,Price Negotiationwithvendor, POreleasing,
Material DeliveryandPaymentetc.
Lodha Group, Mumbai April 2012 to January 2016
Purchase Executive – Central Procurement
Key Responsibilities -:
 Handledthe procurementof Ceramic&Vitrifiedtiles,Indianmarble,limestone,
sandstone,paverblocks,artificial marbles,tilesetc.
 Well versedwithall the qualitycriteriaof CeramicandVitrifiedtile.
 CoordinatingwithPurchase HeadandProjectmanagersforPurchase Requisition with
specification
 Implementpurchase orderstoensure productionscheduleontime.
 ObtainingQuotation,preparinganalysistofinalize vendorsandrates.
 Creationof Purchase Order/WorkOrderin SAP MM module.
 Followupwith vendortoensuringthe supplyof quality material withinlead time andalso
responsible forissuingdeliveryschedule tovendor.
 Reviewrequisitionordersinordertoverifyaccuracy,terminology,andspecifications.
 Processingvendor'sinvoices/Billsafterreceivingmaterial asperqualitynorms.
 Followupwithaccounts/Finance departmentforvendor'spaymentasperterms.
 Handledtotal procurementof verylarge projectssuchastownships,multistoriedbuilding
 Preparing LOI betweenthe suppliersandthe company.

2. C & F, Wockhardt Limited, Mumbai Jan’ 2010 to March’2012
Account Executive
Key Responsibilities -:
 Ensuringaccurate andappropriate entity invoice bookingimmediately.
 Reconcile customerstatementsandcorrectdiscrepanciesasnecessary.
 Co-ordinationwithPM/SDM&RM regardingbillingissue.
 Responsible forapplyingcashreceiptstocustomeraccounts.
 Accountable forperformingcreditcollectionson accountsinthe range of currentto over
180 dayspast due.
 Ensure the strict confidentialityandprivacyof financial recordsastheyrelate tothe
organizationandits customers.
 Respondingtoauditors(internal,statutory,systemauditor)
 Reviewthe agingreportregularlyandundertakeconcrete actionstoretrieve baddebts
 MaintainingclientSOW,Agreementexpirationdates&takingappropriate actions.
 Managing assignedclientbilling/collectionprocess&accountprofitability.
 Evaluate the flowof cash inthe organizationandprepare a summarizeddaily/weekly/
monthlyreport,basedonthe resultof the analysis
 Able towork to deadlinesandunderpressure.
Malta Creation P.L., Mumbai
Jr. Executive April’2009 to Dec’2009
Key Responsibilities:
 Co-ordinationwithclientsregardingbilling &paymentissues.
 Checkingall invoicesasperSOW , MSA , timesheet&passeditinthe system.
 VerifyingCountry,Code,Currency,Vat,andTax as per entitywise &bookedthe invoice
 PassingJV insystemif the invoice bookedunderwrongGL code.
 Takingnecessaryapproval frommanagertopass Creditnote insystem.
Education :
 PGDMM from WelingkarInstitute of Management(April’2014– Dec’2015)
 DiplomainMaterial ManagementJan13
 Bachelorof Commerce in2009 from Mumbai University.
 Skill Sets : Procurementof Material , Material Management,Billing,Negotiationwith
vendors,VendorManagement.
Personal:
Date of Birth:- February 05, 1989
Languages:- English / Hindi / Marathi
Nationality :- Indian