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Vasanti Resume_Purchase_Procurement
- 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