Summary
Overview
Work History
Education
Skills
Additional Information
Interests
Timeline
Generic
Ramakrishna Hallur

Ramakrishna Hallur

Purchase Manager
Bangalore KA

Summary

Dynamic Purchase Manager with a proven track record at Newcast Die Casting Pvt Ltd, adept at optimizing supply chain operations and enhancing vendor relationships. Skilled in cost analysis and strategic sourcing, I successfully reduced procurement costs while fostering collaboration and communication within cross-functional teams. Committed to sustainable procurement practices and continuous improvement.

Overview

13
13
years of professional experience
5
5
Languages

Work History

Purchase Manager

Newcast Die Casting Pvt Ltd
01.2025 - Current
  • Negotiated contracts with suppliers for optimal pricing, quality, and delivery terms.
  • Conducted market research to identify new suppliers and obtain competitive quotations.
  • Reduced order lead times by working closely with suppliers to expedite shipments when necessary.
  • Trained purchasing team to assess vendor capabilities, develop sources and evaluate vendor performance.
  • Recorded price histories, vendor relationship issues and purchasing document terms Software.
  • Coordinated logistics activities related to transportation, shipping, and warehousing of purchased goods.
  • Conducted re-negotiations with vendors on rejections, disposition and adjustment of purchased materials not meeting specifications.
  • Increased procurement efficiency by implementing effective strategies and streamlining processes.
  • Streamlined vendor payment process by collaborating with finance department on invoice reconciliation efforts.
  • Optimized supply chain operations by identifying areas for improvement and implementing appropriate solutions.
  • Enacted policies while avoiding shortages of critical materials and supplies.
  • Facilitated continuous improvement within the purchasing department by regularly reviewing processes and practices for potential enhancements.
  • Evaluated supplier performance through regular reviews, addressing any issues or concerns promptly.
  • Established achievement targets and identified actions to reach objectives and operational goals.
  • Analyzed spend data to identify cost-saving opportunities across various categories and suppliers.
  • Collaborated with cross-functional teams on new product launches, coordinating purchasing activities accordingly.
  • Collaborated with key stakeholders to facilitate delivery and compliance with purchasing strategy.
  • Implemented sustainability initiatives within procurement processes to minimize environmental impact.
  • Negotiated contract terms with vendors to balance cash flow against possible price savings with technical and operational input from stakeholders and colleagues.
  • Managed, coached and developed high-performing buyers to meet objectives, deliver results, and add value to purchasing department.
  • Developed strong relationships with vendors to improve communication and collaboration.
  • Maintained a comprehensive understanding of market trends, utilizing this knowledge in strategic decision-making processes.
  • Recommended market change solutions without compromising quality or service while optimizing cost.
  • Approved or rejected prices, terms and deliveries not in line with policy.
  • Developed risk mitigation strategies to protect against potential disruptions in the supply chain.
  • Assisted in the preparation of annual budgets, ensuring accurate forecasting of procurement costs.
  • Improved inventory management by implementing an efficient system for monitoring stock levels.
  • Operated in accordance with health, safety and environmental policies and procedures for safety and well-being of staff and visitors.
  • Ensured compliance with company policies and procedures throughout all purchasing activities.
  • Managed a team of purchasing professionals, providing guidance and support for their development.
  • Reviewed and negotiated existing agreements to optimize commercial terms.
  • Implemented policies to reduce cost and eliminate waste.
  • Conducted regular research to identify trends and cost saving opportunities.
  • Sourced vendors, built relationships, and negotiated prices.
  • Used Software to authorize and monitor purchase orders and consumables.
  • Performed monthly reconciliation of open purchasing orders.
  • Purchased new products and oversaw inventory stocking and availability.
  • Coordinated paperwork, updated spreadsheets, and maintained permanent records.
  • Wrote standard operating procedures for department.
  • Generated reports, documents and analysis in Software for senior management review and approval.
  • Progressed through various purchasing, warehousing and leadership roles.
  • Monitored and evaluated vendor performance to determine compliance with quality standards.
  • Adjusted procedures to maximize department effectiveness.
  • Negotiated pricing and terms with vendors to secure best value for company.
  • Established and maintained accurate records of purchases, pricing and payment terms.
  • Cultivated strong relationships with vendors to maintain and improve levels of customer service.
  • Hired and trained purchasing staff to improve effectiveness of purchasing operations.
  • Reviewed and approved purchase orders and invoices for accuracy and completeness.
  • Reduced costs by streamlining contract bidding and procurement processes to assure best prices for materials and services.
  • Communicated regularly with suppliers to uphold accountability for quality standards and timely delivery of goods.
  • Generated reports on purchasing activities to support management decisions.
  • Developed and tracked metrics to measure supplier performance and cost savings.
  • Monitored inventory levels and avoided shortages with timely replenishment of stock.
  • Scrutinized purchasing data to identify areas for improvement and cost savings.
  • Identified opportunities to reduce lead times and improve inventory management.
  • Researched and evaluated potential suppliers to determine best fits for company needs and to identify cost savings opportunities.
  • Tracked contract performance metrics and reported issues or non-compliance with appropriate stakeholders.
  • Completed monthly profit and loss performance reports.
  • Analyzed market and delivery systems to assess present and future materials availability.
  • Facilitated resolution of vendor disputes and discrepancies.
  • Collaborated with internal stakeholders to create timely and accurate purchase orders.
  • Devised and implemented strategies to optimize purchasing processes and reduce costs.
  • Assessed areas of service concern and developed improvement plans.
  • Created purchasing policies and procedures that complied with company standards and regulatory requirements.

Purchase Manager

Machine House Technologies.
04.2024 - 12.2024
  • Negotiated contracts with suppliers for optimal pricing, quality, and delivery terms.
  • Conducted market research to identify new suppliers and obtain competitive quotations.
  • Reduced order lead times by working closely with suppliers to expedite shipments when necessary.
  • Trained purchasing team to assess vendor capabilities, develop sources and evaluate vendor performance.
  • Recorded price histories, vendor relationship issues and purchasing document terms Software.
  • Coordinated logistics activities related to transportation, shipping, and warehousing of purchased goods.
  • Conducted re-negotiations with vendors on rejections, disposition and adjustment of purchased materials not meeting specifications.
  • Increased procurement efficiency by implementing effective strategies and streamlining processes.
  • Streamlined vendor payment process by collaborating with finance department on invoice reconciliation efforts.
  • Optimized supply chain operations by identifying areas for improvement and implementing appropriate solutions.
  • Enacted policies while avoiding shortages of critical materials and supplies.
  • Facilitated continuous improvement within the purchasing department by regularly reviewing processes and practices for potential enhancements.
  • Evaluated supplier performance through regular reviews, addressing any issues or concerns promptly.
  • Established achievement targets and identified actions to reach objectives and operational goals.
  • Analyzed spend data to identify cost-saving opportunities across various categories and suppliers.
  • Collaborated with cross-functional teams on new product launches, coordinating purchasing activities accordingly.
  • Collaborated with key stakeholders to facilitate delivery and compliance with purchasing strategy.
  • Implemented sustainability initiatives within procurement processes to minimize environmental impact.
  • Negotiated contract terms with vendors to balance cash flow against possible price savings with technical and operational input from stakeholders and colleagues.
  • Managed, coached and developed high-performing buyers to meet objectives, deliver results, and add value to purchasing department.
  • Developed strong relationships with vendors to improve communication and collaboration.
  • Maintained a comprehensive understanding of market trends, utilizing this knowledge in strategic decision-making processes.
  • Recommended market change solutions without compromising quality or service while optimizing cost.
  • Approved or rejected prices, terms and deliveries not in line with policy.
  • Developed risk mitigation strategies to protect against potential disruptions in the supply chain.
  • Assisted in the preparation of annual budgets, ensuring accurate forecasting of procurement costs.
  • Improved inventory management by implementing an efficient system for monitoring stock levels.
  • Operated in accordance with health, safety and environmental policies and procedures for safety and well-being of staff and visitors.
  • Ensured compliance with company policies and procedures throughout all purchasing activities.
  • Managed a team of purchasing professionals, providing guidance and support for their development.
  • Reviewed and negotiated existing agreements to optimize commercial terms.
  • Implemented policies to reduce cost and eliminate waste.
  • Conducted regular research to identify trends and cost saving opportunities.
  • Sourced vendors, built relationships, and negotiated prices.
  • Used Software to authorize and monitor purchase orders and consumables.
  • Performed monthly reconciliation of open purchasing orders.
  • Purchased new products and oversaw inventory stocking and availability.
  • Coordinated paperwork, updated spreadsheets, and maintained permanent records.
  • Wrote standard operating procedures for department.
  • Generated reports, documents and analysis in Software for senior management review and approval.
  • Progressed through various purchasing, warehousing and leadership roles.
  • Monitored and evaluated vendor performance to determine compliance with quality standards.
  • Adjusted procedures to maximize department effectiveness.
  • Negotiated pricing and terms with vendors to secure best value for company.
  • Established and maintained accurate records of purchases, pricing and payment terms.
  • Cultivated strong relationships with vendors to maintain and improve levels of customer service.
  • Hired and trained purchasing staff to improve effectiveness of purchasing operations.
  • Reviewed and approved purchase orders and invoices for accuracy and completeness.
  • Reduced costs by streamlining contract bidding and procurement processes to assure best prices for materials and services.
  • Communicated regularly with suppliers to uphold accountability for quality standards and timely delivery of goods.
  • Generated reports on purchasing activities to support management decisions.
  • Developed and tracked metrics to measure supplier performance and cost savings.
  • Scrutinized purchasing data to identify areas for improvement and cost savings.
  • Monitored inventory levels and avoided shortages with timely replenishment of stock.
  • Identified opportunities to reduce lead times and improve inventory management.
  • Researched and evaluated potential suppliers to determine best fits for company needs and to identify cost savings opportunities.
  • Tracked contract performance metrics and reported issues or non-compliance with appropriate stakeholders.
  • Completed monthly profit and loss performance reports.
  • Analyzed market and delivery systems to assess present and future materials availability.
  • Facilitated resolution of vendor disputes and discrepancies.
  • Collaborated with internal stakeholders to create timely and accurate purchase orders.
  • Devised and implemented strategies to optimize purchasing processes and reduce costs.
  • Assessed areas of service concern and developed improvement plans.
  • Created purchasing policies and procedures that complied with company standards and regulatory requirements.

Assistant Purchase Manager.

Kalpa Electrikal Pvt Ltd.
10.2020 - 03.2024
  • Increased company profitability by identifying cost-saving opportunities within the purchasing department.
  • Assisted in budget preparation and management, contributing to accurate financial forecasting for the purchasing department.
  • Evaluated total cost of ownership for various sourcing options, determining the most advantageous selections for the organization.
  • Monitored global markets trends influencing raw material prices, informing strategic decision-making processes.
  • Improved order accuracy through rigorous attention to detail during the requisition process.
  • Conducted market research to identify potential suppliers, evaluating their capabilities for meeting organizational needs.
  • Developed strong communication channels between internal stakeholders and external partners, promoting transparency throughout the procurement lifecycle.
  • Implemented vendor performance evaluation system, resulting in increased quality and service levels.
  • Reduced inventory costs with strategic planning and effective forecasting methods.
  • Streamlined the purchasing process for improved efficiency and cost savings.
  • Supported company growth by ensuring timely procurement of essential materials and resources.
  • Managed risk by implementing strategies to mitigate potential supply chain disruptions.
  • Participated in supplier audits to ensure adherence to quality standards and ethical business practices.
  • Oversaw a team of junior buyers, providing guidance and support in their professional development.
  • Ensured compliance with company policies and industry regulations through diligent monitoring of procurement activities.
  • Enhanced supplier relationships by negotiating favorable contract terms and conditions.
  • Established long-term partnerships with reliable vendors, securing consistent supply lines for critical materials.
  • Collaborated with cross-functional teams to optimize supply chain management processes.
  • Implemented policies to reduce cost and eliminate waste.
  • Conducted regular research to identify trends and cost saving opportunities.
  • Sourced vendors, built relationships, and negotiated prices.
  • Used Software to authorize and monitor purchase orders and consumables.
  • Performed monthly reconciliation of open purchasing orders.
  • Purchased new products and oversaw inventory stocking and availability.
  • Coordinated paperwork, updated spreadsheets, and maintained permanent records.
  • Wrote standard operating procedures for department.
  • Generated reports, documents and analysis in Software for senior management review and approval.
  • Progressed through various purchasing, warehousing and leadership roles.
  • Monitored and evaluated vendor performance to determine compliance with quality standards.
  • Adjusted procedures to maximize department effectiveness.
  • Negotiated pricing and terms with vendors to secure best value for company.
  • Established and maintained accurate records of purchases, pricing and payment terms.
  • Cultivated strong relationships with vendors to maintain and improve levels of customer service.
  • Hired and trained purchasing staff to improve effectiveness of purchasing operations.
  • Reviewed and approved purchase orders and invoices for accuracy and completeness.
  • Reduced costs by streamlining contract bidding and procurement processes to assure best prices for materials and services.
  • Communicated regularly with suppliers to uphold accountability for quality standards and timely delivery of goods.
  • Generated reports on purchasing activities to support management decisions.
  • Developed and tracked metrics to measure supplier performance and cost savings.
  • Monitored inventory levels and avoided shortages with timely replenishment of stock.
  • Scrutinized purchasing data to identify areas for improvement and cost savings.
  • Identified opportunities to reduce lead times and improve inventory management.
  • Researched and evaluated potential suppliers to determine best fits for company needs and to identify cost savings opportunities.
  • Tracked contract performance metrics and reported issues or non-compliance with appropriate stakeholders.
  • Completed monthly profit and loss performance reports.
  • Analyzed market and delivery systems to assess present and future materials availability.
  • Facilitated resolution of vendor disputes and discrepancies.
  • Collaborated with internal stakeholders to create timely and accurate purchase orders.
  • Devised and implemented strategies to optimize purchasing processes and reduce costs.
  • Assessed areas of service concern and developed improvement plans.
  • Created purchasing policies and procedures that complied with company standards and regulatory requirements.

Assistant Purchase Manager

Nikitha Build Tech Pvt Ltd.
10.2017 - 09.2020
  • Increased company profitability by identifying cost-saving opportunities within the purchasing department.
  • Assisted in budget preparation and management, contributing to accurate financial forecasting for the purchasing department.
  • Evaluated total cost of ownership for various sourcing options, determining the most advantageous selections for the organization.
  • Monitored global markets trends influencing raw material prices, informing strategic decision-making processes.
  • Improved order accuracy through rigorous attention to detail during the requisition process.
  • Conducted market research to identify potential suppliers, evaluating their capabilities for meeting organizational needs.
  • Developed strong communication channels between internal stakeholders and external partners, promoting transparency throughout the procurement lifecycle.
  • Implemented vendor performance evaluation system, resulting in increased quality and service levels.
  • Reduced inventory costs with strategic planning and effective forecasting methods.
  • Streamlined the purchasing process for improved efficiency and cost savings.
  • Supported company growth by ensuring timely procurement of essential materials and resources.
  • Managed risk by implementing strategies to mitigate potential supply chain disruptions.
  • Participated in supplier audits to ensure adherence to quality standards and ethical business practices.
  • Oversaw a team of junior buyers, providing guidance and support in their professional development.
  • Ensured compliance with company policies and industry regulations through diligent monitoring of procurement activities.
  • Enhanced supplier relationships by negotiating favorable contract terms and conditions.
  • Established long-term partnerships with reliable vendors, securing consistent supply lines for critical materials.
  • Collaborated with cross-functional teams to optimize supply chain management processes.
  • Implemented policies to reduce cost and eliminate waste.
  • Conducted regular research to identify trends and cost saving opportunities.
  • Sourced vendors, built relationships, and negotiated prices.
  • Used Software to authorize and monitor purchase orders and consumables.
  • Performed monthly reconciliation of open purchasing orders.
  • Purchased new products and oversaw inventory stocking and availability.
  • Coordinated paperwork, updated spreadsheets, and maintained permanent records.
  • Wrote standard operating procedures for department.
  • Generated reports, documents and analysis in Software for senior management review and approval.
  • Progressed through various purchasing, warehousing and leadership roles.
  • Monitored and evaluated vendor performance to determine compliance with quality standards.
  • Adjusted procedures to maximize department effectiveness.
  • Negotiated pricing and terms with vendors to secure best value for company.
  • Established and maintained accurate records of purchases, pricing and payment terms.
  • Cultivated strong relationships with vendors to maintain and improve levels of customer service.
  • Hired and trained purchasing staff to improve effectiveness of purchasing operations.
  • Reviewed and approved purchase orders and invoices for accuracy and completeness.
  • Reduced costs by streamlining contract bidding and procurement processes to assure best prices for materials and services.
  • Communicated regularly with suppliers to uphold accountability for quality standards and timely delivery of goods.
  • Generated reports on purchasing activities to support management decisions.
  • Developed and tracked metrics to measure supplier performance and cost savings.
  • Monitored inventory levels and avoided shortages with timely replenishment of stock.
  • Scrutinized purchasing data to identify areas for improvement and cost savings.
  • Identified opportunities to reduce lead times and improve inventory management.
  • Researched and evaluated potential suppliers to determine best fits for company needs and to identify cost savings opportunities.
  • Tracked contract performance metrics and reported issues or non-compliance with appropriate stakeholders.
  • Completed monthly profit and loss performance reports.
  • Analyzed market and delivery systems to assess present and future materials availability.
  • Facilitated resolution of vendor disputes and discrepancies.
  • Collaborated with internal stakeholders to create timely and accurate purchase orders.
  • Devised and implemented strategies to optimize purchasing processes and reduce costs.
  • Assessed areas of service concern and developed improvement plans.
  • Created purchasing policies and procedures that complied with company standards and regulatory requirements.

Purchase Engineer.

Innomac Engineering Pvt Ltd.
08.2013 - 09.2017
  • Negotiated contracts with suppliers for optimal pricing, quality, and delivery terms.
  • Conducted market research to identify new suppliers and obtain competitive quotations.
  • Reduced order lead times by working closely with suppliers to expedite shipments when necessary.
  • Trained purchasing team to assess vendor capabilities, develop sources and evaluate vendor performance.
  • Recorded price histories, vendor relationship issues and purchasing document terms Software.
  • Coordinated logistics activities related to transportation, shipping, and warehousing of purchased goods.
  • Conducted re-negotiations with vendors on rejections, disposition and adjustment of purchased materials not meeting specifications.
  • Increased procurement efficiency by implementing effective strategies and streamlining processes.
  • Streamlined vendor payment process by collaborating with finance department on invoice reconciliation efforts.
  • Optimized supply chain operations by identifying areas for improvement and implementing appropriate solutions.
  • Enacted policies while avoiding shortages of critical materials and supplies.
  • Facilitated continuous improvement within the purchasing department by regularly reviewing processes and practices for potential enhancements.
  • Evaluated supplier performance through regular reviews, addressing any issues or concerns promptly.
  • Established achievement targets and identified actions to reach objectives and operational goals.
  • Analyzed spend data to identify cost-saving opportunities across various categories and suppliers.
  • Collaborated with cross-functional teams on new product launches, coordinating purchasing activities accordingly.
  • Collaborated with key stakeholders to facilitate delivery and compliance with purchasing strategy.
  • Implemented sustainability initiatives within procurement processes to minimize environmental impact.
  • Negotiated contract terms with vendors to balance cash flow against possible price savings with technical and operational input from stakeholders and colleagues.
  • Managed, coached and developed high-performing buyers to meet objectives, deliver results, and add value to purchasing department.
  • Developed strong relationships with vendors to improve communication and collaboration.
  • Maintained a comprehensive understanding of market trends, utilizing this knowledge in strategic decision-making processes.
  • Recommended market change solutions without compromising quality or service while optimizing cost.
  • Approved or rejected prices, terms and deliveries not in line with policy.
  • Developed risk mitigation strategies to protect against potential disruptions in the supply chain.
  • Assisted in the preparation of annual budgets, ensuring accurate forecasting of procurement costs.
  • Improved inventory management by implementing an efficient system for monitoring stock levels.
  • Operated in accordance with health, safety and environmental policies and procedures for safety and well-being of staff and visitors.
  • Ensured compliance with company policies and procedures throughout all purchasing activities.
  • Managed a team of purchasing professionals, providing guidance and support for their development.
  • Reviewed and negotiated existing agreements to optimize commercial terms.
  • Implemented policies to reduce cost and eliminate waste.
  • Conducted regular research to identify trends and cost saving opportunities.
  • Sourced vendors, built relationships, and negotiated prices.
  • Used Software to authorize and monitor purchase orders and consumables.
  • Performed monthly reconciliation of open purchasing orders.
  • Purchased new products and oversaw inventory stocking and availability.
  • Coordinated paperwork, updated spreadsheets, and maintained permanent records.
  • Wrote standard operating procedures for department.
  • Generated reports, documents and analysis in Software for senior management review and approval.
  • Progressed through various purchasing, warehousing and leadership roles.
  • Monitored and evaluated vendor performance to determine compliance with quality standards.
  • Adjusted procedures to maximize department effectiveness.
  • Negotiated pricing and terms with vendors to secure best value for company.
  • Established and maintained accurate records of purchases, pricing and payment terms.
  • Cultivated strong relationships with vendors to maintain and improve levels of customer service.
  • Hired and trained purchasing staff to improve effectiveness of purchasing operations.
  • Reviewed and approved purchase orders and invoices for accuracy and completeness.
  • Reduced costs by streamlining contract bidding and procurement processes to assure best prices for materials and services.
  • Communicated regularly with suppliers to uphold accountability for quality standards and timely delivery of goods.
  • Generated reports on purchasing activities to support management decisions.
  • Developed and tracked metrics to measure supplier performance and cost savings.
  • Monitored inventory levels and avoided shortages with timely replenishment of stock.
  • Scrutinized purchasing data to identify areas for improvement and cost savings.
  • Identified opportunities to reduce lead times and improve inventory management.
  • Researched and evaluated potential suppliers to determine best fits for company needs and to identify cost savings opportunities.
  • Tracked contract performance metrics and reported issues or non-compliance with appropriate stakeholders.
  • Completed monthly profit and loss performance reports.
  • Analyzed market and delivery systems to assess present and future materials availability.
  • Facilitated resolution of vendor disputes and discrepancies.
  • Collaborated with internal stakeholders to create timely and accurate purchase orders.
  • Devised and implemented strategies to optimize purchasing processes and reduce costs.
  • Assessed areas of service concern and developed improvement plans.
  • Created purchasing policies and procedures that complied with company standards and regulatory requirements.

Education

GED - BE- Mechanical Engineering

GND Engineering College
Bidar
05-2013

High School Diploma - Diploma-Automobile Engineering.

Govt.Polytechnic College
Bijapur
05-2010

High School Diploma - ITI-Fitter

Govt.ITI College
Jamakandhi
05-2007

High School Diploma - High Scholl

BKMS High School Hallur
Hallur
05-2005

Skills

Financial acumen

Cost analysis

Supply chain optimization

Supplier relationship management

Strategic sourcing

Demand forecasting

Sustainable procurement

Procurement planning

Global sourcing

Vendor sourcing

Purchase order management

Price negotiation

Contract negotiation

Cost reduction

Quality assurance standards

Vendor relationship management

Supplier negotiation

Supplier relations

Procurement expertise

Document preparation

Budget planning

Pricing structures

Inventory coordination

Business administration

Supply chain management

Compliance management

Strategic planning

Project management

Process development

Budget management

Requests for information

Value engineering

New vendor setup

Account management

Efficiency improvement

Operations management

Trend analysis

Financial administration

Distribution experience

Bid process management

Stakeholder relations

Resourcefulness

Bidding processes

Professional demeanor

Bid coordination

Stakeholder relationship development

Property accountability

Cost controls

Data analysis

Advertising

Program coordination

Cost reduction strategies

Category management

Logistics coordination

Policy improvements

Profit and loss

Reporting

Strategic sourcing planning

Meticulous eye for detail

Supplier tracking

Professional communication skills

Price negotiations

Multitasking

MS office

Relationship building

Inventory management

Data collection

Organizational skills

Goal setting

ERP software

Self motivation

Documentation and reporting

Teamwork and collaboration

Inventory control

Time management abilities

Team collaboration

Analytical thinking

Time management

Effective communication

Adaptability and flexibility

Team building

Problem-solving aptitude

Decision-making

Procurement proposals

Pricing updates

Business savvy

Process improvement

Quality control

Forecasting

Problem-solving

Written communication

Active listening

Interpersonal skills

Materials management

Purchase orders

Coaching and mentoring

Trends analysis

Adaptability

Task prioritization

Needs assessment

Additional Information

Date of birth : 01.09.1988

Marital Status : Married Children’s : 3 Kids

Interests

Cricket,Vally Ball,Kabbadi,Singing & Dancing

Timeline

Purchase Manager

Newcast Die Casting Pvt Ltd
01.2025 - Current

Purchase Manager

Machine House Technologies.
04.2024 - 12.2024

Assistant Purchase Manager.

Kalpa Electrikal Pvt Ltd.
10.2020 - 03.2024

Assistant Purchase Manager

Nikitha Build Tech Pvt Ltd.
10.2017 - 09.2020

Purchase Engineer.

Innomac Engineering Pvt Ltd.
08.2013 - 09.2017

GED - BE- Mechanical Engineering

GND Engineering College

High School Diploma - Diploma-Automobile Engineering.

Govt.Polytechnic College

High School Diploma - ITI-Fitter

Govt.ITI College

High School Diploma - High Scholl

BKMS High School Hallur

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Ramakrishna HallurPurchase Manager