Microsoft ERP
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
Pricing negotiations
Vendor sourcing
Logistics coordination
Requests for information
Reporting knowledge
Financial administration
Document preparation
Contract Negotiation
Strategic planning
Budget Management
Excellent verbal/written communication
Purchase order management
Materials planning
Pricing negotiations
Software
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