Summary
Overview
Work History
Education
Skills
Software
Timeline
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JOEL RAVINDRA GADE

JOEL RAVINDRA GADE

PURCHASE OFFICER
Ahmedabad

Summary

To achieve major goals of the organization economically and effectively, by Utilizing best of my knowledge in practical business environment and my innovative Skills to its fullest. Skilled Purchase Officer bringing Number years of experience in preparing requisitions, overseeing databases and developing productive relationships with vendors. Successful history revitalizing procurement operations.

Overview

6
6
years of professional experience
5
5
years of post-secondary education
4
4
Languages

Work History

PURCHASE OFFICER

DEEP INDUSTRIES LTD
Ahmedabad
08.2021 - Current
  • Sending For RFQs
  • Creating the Comparison in Excel
  • Doing Negotiation With the Vendors
  • Making the On Time Delivery to Site
  • Having Meetings With the Vendors
  • Making Rate Contracts with the Vendors
  • Doing Audit Visit to Warehouse And Sites
  • Doing Inventory Audit for Warehouse and Plants
  • Preparing Trackers in Excel
  • Doing Documents Verification
  • Preparing Reports in Excel

Operations Executive

PRAYOSHA FOOD SERVICES PVT LTD,
Ahmedabad
07.2018 - 07.2021
  • HANDLING DATA MANGEMENT
  • HANDLING DATA RECONCILATION WORK
  • DAILY REPORTING TO VP
  • HANDLING VENDORS & THIRD PARTIES PAYEMENTS
  • MAKING WEEKLY, MONTHLY & CUARTERLY REPORTS
  • HANDLING PRODUSTS DEPLOYMENT WORK (ALL PAN INDIA)
  • HANDLING CHARGE BACK DISPUTES ISSUES (ALL PAN INDIA)
  • HANDLING PAYMENTS ISSUES OF CUSTOMERS (ALL PAN INDIA)

Billing Executive

INDUS TOWERS LIMITED
Ahmedabad
08.2017 - 07.2018


  • Generated and submitted invoices based upon established accounts receivable schedules and terms.
  • Preparing Purchase Order Amd Work Order In ERP Oracle
  • Preparing Day To Day MIS Reports
  • Reviewed and reconciled customer accounts to manage accuracy of payments.
  • Provided excellent customer service, developing and maintaining client relationships.
  • Assisted with billing inquiries and provided timely responses to enhance customer satisfaction.
  • Researched and resolved billing discrepancies to enable accurate billing.
  • Prepared and submitted monthly billing reports to management for financial overview.
  • Answered high volume of phone calls and email inquiries.
  • Created reports, presentations and other materials for executive staff.
  • Maintained primary relationship accountability for clients, overall servicing responsibility and client satisfaction to maximize profitability of client relationships.
  • Developed and maintained billing procedures to make timely payments.
  • Monitored customer accounts to identify and rectify billing issues.
  • Worked with multiple departments to check proper billing information.
  • Processed and verified invoices to secure accuracy of billing information.

Education

Bachelor Of Commerce - Audit & Export

Mumbai University
Mumbai
06.2014 - 03.2017

H.S.C - COMMERCE

Vikas College of Science,Arts And Commerce
Mumbai
06.2012 - 03.2014

SSC -

Dr Datta Samant High School
Mumbai
06.2010 - 03.2011

Skills

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Software

Microsoft ERP

ERP ORACLE

Timeline

PURCHASE OFFICER

DEEP INDUSTRIES LTD
08.2021 - Current

Operations Executive

PRAYOSHA FOOD SERVICES PVT LTD,
07.2018 - 07.2021

Billing Executive

INDUS TOWERS LIMITED
08.2017 - 07.2018

Bachelor Of Commerce - Audit & Export

Mumbai University
06.2014 - 03.2017

H.S.C - COMMERCE

Vikas College of Science,Arts And Commerce
06.2012 - 03.2014

SSC -

Dr Datta Samant High School
06.2010 - 03.2011

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