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BRIJESH PATEL
BAREJA, AHMEDABAD
Work Preference
Summary
Skilled Purchase Officer bringing 2 years and 1 month of experience in preparing requisitions, overseeing databases and developing productive relationships with vendors. Successful history revitalizing procurement operations.
Overview
11
11
years of professional experience
Work History
Purchase Officer
Shayona Cement Corporation
Malawi, Africa
01.2021 - Current
- Tracked KPIs to monitor and evaluate business goals.
- Represented companies in negotiating contracts and formulating policies with suppliers.
- Negotiated pricing structures, delivery schedules and other contract parameters.
- Attended trade shows to learn new trends in methods and materials.
- Evaluated contracts for compliance with legal requirements and organizational policies.
- Analyzed inventory to adjust purchasing habits in accord with apparent trends.
- Completed regular Product wise cost, Departmental Budget cost and Monthly, Yearly purchase reports.
- Used [Microsoft Dynamics, Nasion] to maintain records of goods ordered and received.
- Updated master records with latest Suppliers Contacts and Deals/Offers and Supplier's History information.
Account Consultant
Yogi Gas Agency ( Dealer of Bharat Gas )
Bareja, Ahmedabad
01.2019 - 02.2021
- Maintained clean and organized files by keeping accounts payable records up-to-date.
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements and statements.
- Used accounting software to prepare weekly and monthly financial reports.
- Supervised daily bookkeeping operations with attention to accounts receivable, accounts payable, banking reconciliation and disbursements.
- Reviewed figures, postings and documents for correct entry, completeness and accuracy.
- Reconciled company accounts for credit cards, employee expenses and commissions.
- Assisted management with finalization of annual expense plans.
Sr. Accountant
AKSHAR RICE & PULSE MILLS PVT LTD
Kheda, Gujarat
02.2013 - 01.2020
- Prepared monthly journal entries and reconciliations.
- Updated general ledger with latest entries.
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Completed year-end closing processes with controllers and external auditors.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Completed monthly payroll and maintained employee records.
- Tracked and documented all expenses.
- Drafted variance reports, regulatory filings and related schedules.
- Oversaw team of 5 members of accounting staff.
- Developed and implemented effective accounting systems.
- Managed treasury and finances of worth over 7-8 Cr INR.
Education
Information And Technology
PD PANDYA INSTITUTE OF TECHNOLOGY
Ahmedabad, Gujarat04.2012
Skills
- Procurement Management
- Tracking Spreadsheets
- Document Preparation
- Quality Assurance Standards
- Supplier Payment Coordination
- Supplier Performance Management
- Account Management
- Vendor Relations
- Contract Negotiation
- Supplier Selection
- Purchase Order Management
- SAP Understanding
- Vendor Sourcing
- Budget Management
- Monthly Reconciliations
Languages
Gujarati
Native language
English
Advanced
C1
English
Advanced
C1
Timeline
Purchase Officer
Shayona Cement Corporation
01.2021 - Current
Account Consultant
Yogi Gas Agency ( Dealer of Bharat Gas )
01.2019 - 02.2021
Sr. Accountant
AKSHAR RICE & PULSE MILLS PVT LTD
02.2013 - 01.2020
Information And Technology
PD PANDYA INSTITUTE OF TECHNOLOGY