Over 7.5 years of experience in stores /Purchase. Currently working in Materials department (Purchase) Consistent performer with a strong track record, positive attitude, with ability to handle assignments under high pressure Materials Management, Purchase order work under based on oracle and online Purchase Order is prepared in Oracle System 11-i, Reconciliation vendor Statement with Oracle System & Manual. Stock Verification, Analysis of Vendor Performance & Price Variance & Purchase related all responsibility. Pearl application, New Vendor Development, Price Negotiation with vendor, PO releasing, Material Delivery and Payment etc.
Inviting quotations, releasing purchase order. Follow ups for timely delivery.
Handling procurement of imported grocery with engineering & Kitchen stewarding.
Track delivery times, and report any issues with product or delivery.
Vendor Management and Request for Quotation.
Bid Planning of Daily Purchase Material
Represented the firm on the market while purchasing materials.
Negotiate with suppliers to attain best purchase price.
Provision Report Submission to Finance
Purchase Requisition Receiving and ensuring timely availability of required material.
Store Incharge
Taj Holiday Village
10.2013 - 09.2014
Maintained store facilities to ensure smooth functioning
Mack arrangements and placed orders for new stock and supplies whenever necessary
Responsible for upkeep of various appropriate records of materials received
Received deliveries of new equipment and ensured that all the supplies were in proper order Stored and the supplies and items received in their designated place to avoid time wasted searching for items and general confusion.
Reported to Material manager on a regular basis regarding the need/demand of items so that the future orders could be placed accordingly .
Monitored the functioning of store equipment and report problems and failures to the supervisor. Oversees quality of goods coming in
Physical Inventory last in Month and Randomly in the week.
Maintain all Reports and Submitted to Finance
Material Management and Control through Software
Bill Submission to Finance.
Provision and Inventory Report Submission to Finance
Inbound Receiving Supervisor
Taj Holiday Village
11.2012 - 10.2013
Receive shipments and sign paperwork upon receipt
Unload packages from incoming trucks
Inspect contents to ensure they are undamaged
Verify packages according to order and invoices (quantity, quality, price, Expiry etc.)
Contact supplier or shipper if a mistake is identified
Assume responsibility for returning unsatisfactory shipments or receiving replacements
Label deliveries and allocate them to their designated place
Ensure invoices are signed and paid for satisfactory deliveries
Maintain accurate records and assist in inventory control
Director of Revenue at Vivanta New Delhi, Dwarka [IHCL Owned Vivanta Brand Hotel in Delhi NCR]Director of Revenue at Vivanta New Delhi, Dwarka [IHCL Owned Vivanta Brand Hotel in Delhi NCR]