Summary
Overview
Work History
Education
Skills
Languages
Timeline
Generic

MANISHA GOSAIN

Ghaziabad

Summary

Driven procurement and accounts professional with a proven track record , adept in invoice processing and client relationship management. Excelled in negotiating favorable terms, ensuring financial integrity through meticulous record-keeping, and fostering strong vendor partnerships.

Overview

8
8
years of professional experience

Work History

Accounts Executive

CLUB FRISSION HOTELS AND RESORTS
2021.09 - 2023.12

· Manage and record the sales

· Record expenses

· Maintain salary records

Procurement Officer

M/s. Mascot Health Series Pvt. Ltd
2020.10 - 2021.08
  • Built relationships with vendors to negotiate ideal terms for purchases.
  • Maintained detailed records of all procurement activities for reference purposes as well as for auditing and compliance.
  • Developed strong partnerships with vendors to secure favorable pricing, payment terms, and delivery schedules.
  • Managed procurement projects from initiation to completion, ensuring timely delivery of goods and services.
  • Processing Purchase Orders on daily basis.
  • Maintain invoice records and check the invoices of all the vendors.
  • Auditing Invoices and Expenses report for appropriate documentation and approval prior to payment.
  • Maintain accurate records of customer transactions, including payments, credits, and adjustments, to ensure financial integrity and compliance with regulatory requirements
  • Improved supplier relationships through regular communication, timely payments, and transparent dealings.



Procurement Assistant

SAAR BIOTECH AND DM PHARMA
2016.04 - 2019.12
  • Provided purchase information to support budget planning, expenditures and financial commitments.
  • Organized distribution plans, delivery locations and technical specifications for [Product or service].
  • Monitored payments by closely comparing purchase orders and contracts to delivered services and inputs.
  • Facilitated timely delivery of goods by closely monitoring orders and addressing any delays or discrepancies promptly.

• Process Purchase orders received from vendors and take follow up of them till the goods are dispatched.

• Knowledge of Supplying & dispatch

  • Auditing Invoices and Expenses report for appropriate documentation and approval prior to payment.
  • Research on duplicate invoices and ensuring duplicate invoice is reversed before payment.

• Check the invoices and send them to the concerned vendors for payments

  • Payments follow up from the vendors
  • Built and maintained professional relationships with clients and co-workers.
  • Maintained monthly procurement plan to support timely supply and delivery of quality supplies and equipment.

Education

MASTERS OF COMMERCE - COMMERCE

PANJAB UNIVERSITY
Chandigarh, India
06.2012

Bachelor of Commerce - COMMERCE

PANJAB UNIVERSITY
Chandigarh, India
06.2010

12TH - COMMERCE

GMSSS
Chandigarh, India
03.2007

Skills

  • Accounts Payable
  • Invoice Processing
  • Accounts Receivable
  • Client Relationship Management
  • · Certificate course in Computer and Computer Fundamentals

.(Full use of mails, Internet, Online Filling Registration, making online payments Using Procurement Site all over India

  • Expertise in MS-Office, MS-Word, Excel,Internet, & E-mail.

Languages

English
Bilingual or Proficient (C2)
Hindi
Bilingual or Proficient (C2)

Timeline

Accounts Executive

CLUB FRISSION HOTELS AND RESORTS
2021.09 - 2023.12

Procurement Officer

M/s. Mascot Health Series Pvt. Ltd
2020.10 - 2021.08

Procurement Assistant

SAAR BIOTECH AND DM PHARMA
2016.04 - 2019.12

MASTERS OF COMMERCE - COMMERCE

PANJAB UNIVERSITY

Bachelor of Commerce - COMMERCE

PANJAB UNIVERSITY

12TH - COMMERCE

GMSSS
MANISHA GOSAIN