Bhartesh Ashok Keripale

A challenging and growth-oriented position in a progressive company, where I contribute to the organization's success with my financial expertise & through my innovative ideas and desire to achieve excellence.

• Tally Prime/Tally ERP-9
• Microsoft Word.
  Microsoft Excel.
  Internet.
• ERP & SAP System

• Cost Reduction by almost 30 -45% by developing new vendors and renegotiating the prices.
• Reduced number of vendors by consolidating services.
• Efficiently completed whatever task assigned other than related to procurement.
• Training of PMIC (Production Management and Inventory control).

• Willing to accept any assigned task, burning desire for success.
• Highly motivated with positive mental attitude, communication and presentation skill.
• Excellent team worker and work well independently. Capable of working under stress and on deadlines.
• Quick learner, flexible with plenty of initiative and good interpersonal relations

Practical Corporate Account Cource With Tally Prime and Tally ERP-9, successfully Completed The Certificate cores in practical Banking Skill

• Materials Management: Procurement of all kinds of Material (Pharmaceuticals RM & excipient, Consumables, Chemicals, Mechanical & Electrical, General Material's and Office Stationery, Electrical Spares parts, New Instruments, Machines).
• In Mechanical: All types of Fittings (Elbow, Coupling, Valve, Flanges,) Pipe, Piping Material, Stud Bolt, Fasteners etc.
• In Electrical: All types of Electrical and also consumables material of Project.
• Purchase related all responsibility: New Vendor Development, Price Negotiation with vendor, PO releases, Material Delivery and Payment follow up etc.
• Material Management. Planning for daily consumable material for next one month. Billing status.
• Making the comparative statement.
• Ensure the quality & quantity of material purchase at site.
• Creating different reports as required by Management.
• Budgeting: Monthly Budget is prepared as per the requirement of Project (At Site), Supply Chain.
• Basic Responsibilities
• Negotiating with the vendors for material procurement while coordinating with the higher authorities of the company, ensuring statutory and company compliances.
• Ensuring smooth co-ordination with indenting dept. and corresponding with Suppliers on scope of supply and specifications.
• Challenged to ensure timely delivery of equipment and materials as per specifications within the set quality and timely delivery of materials.
• Accountable for receiving purchase indents/requisitions from user dept.
• Preparing Purchase Order.
• Liaison with suppliers and follow-up for timely receipt of materials.
• Maintaining records/database of various categories of approved suppliers.