Purchasde Incharge
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Education: 2
Experience: 13 years
Relocation: No
Career Objective
Seeking Growth Oriented in Administrative/Marketing field & to be linked with a Growth Oriented Enterprises which cheers my skills on an ongrowing basis & to take up challenging responsibilities & execute them unfailingly for growth of the enterprise
Professional Experience
„±Habifak Export (Pune) ?V Company Representative (June 1994 ?V December 1997)
„±Ectratech Trading (Furniture Fixture company - Dubai) ?V Sales Representative (February 1998 ?V March 2001)
„±Ectratech Trading (Furniture Fixture company - Dubai) ?V Purchase In Charge (April 2001 ?V December 2005)
„±Ectratech Trading (Furniture Fixture company - Dubai) ?V Faculty Supervisor (December 2005 ?V March 2007)
„±Minsk Building Material Trading LLC ?V Purchase In charge (April 2007 ?V May 2007)
Eductation
„± B. Com (Pune University)
„± Advance diploma in Computer Application
Additional Information
Job Profiles:
„±Review requisition orders in order to verify accuracy, terminology, & specifications
„±Compile requests for materials, Prepare local purchase orders for Cash Customers & our branches in Dubai, Sharjah, & Al Ain, Abu Dhabi, Muscat, Bahrain & Doha & send copies to suppliers & to departments creating requests
„±Determine if stock quantities are enough for needs & ordering more materials when necessary & Perform buying duties when needed
„±Respond to customer & supplier inquiries about order status, changes, or cancellations
„±Contact suppliers in order to schedule deliveries & Ensuring purchase orders timely delivery to the warehouse & to resolve shortages, missed or late deliveries, & other problems & make Goods Receive Note accordingly
„±Prepare, maintain, & review purchasing files, reports & price lists
„±Compare prices, specifications, & delivery dates in order to decide the best offer among up-and-coming suppliers
„±Track the status of requisitions, contracts, & orders
„±Calculate costs of orders, & forward invoices to appropriate financial records & Pass bills for payment
„±Taking care of Cash Customers & Management Reports
„±Make research on quality of material (purchased locally)
„±Arranging weekly meetings with accounts and finance department for tally of LPO & Delivery Orders & to arrange payments for debtors on priority list
Hot Categories
Chemicals
Batteries
