Dynamic Purchase Executive with proven expertise at NATCO Products India Pvt. Ltd., excelling in inventory management and vendor relations. Adept at utilizing SAP for data analysis and reporting, while demonstrating strong analytical and communication skills. Committed to continuous process improvements and fostering collaborative teamwork to enhance operational efficiency.
Overview
12
12
years of professional experience
Work History
Purchase Executive
NATCO Products India Pvt. Ltd
08.2022 - Current
SAP Skills:
Material Requirement Process.
Inventory Management.
Sending Daily Basis Vendor Reports to all Customers.
Sending Monthly Sales and Purchase Analysis Report.
Involvement with inventory management, Warehouse Management.
Generating reports for purchase managers in SAP for analysis of sales transactions.
Create and maintain master data, such as customer and vendor records.
Configured purchasing activities including purchase order proceeding.
Purchase requisitions, info records, source Determinations, Release procedure.
Create and maintain purchase orders, and other documents.
Monitor and manage inventory levels.
Generate reports and analyze data.
Monitor and manage the production process.
Create and maintain pricing and discount structures.
Seek, develop, and maintain business relationships with suppliers and clients.
Support monthly / regular reporting and updates.
Maintaining PO log.
Coordinate direct shipments (PO's track scheduling and paperwork).
Sourcing new vendors for materials.
Coordinate deliveries and service calls, as needed.
Align supplier delivery dates with factory need dates.
Monitor shipments of parts from supplier.
Maintain all Open Purchase Orders (PO's) based on weekly Production Schedule and update promise dates and PO acknowledgments.
Call vendors on all late PO's.
Accounts Assistance
MANGALA ART PRINTERS
06.2014 - 01.2022
Greeting the clients and providing them with a positive first impression of the organization.
Managing the front office and handling all the business-related communications of clients.
Receiving and sorting mail and packages.
Friendly and efficient Receptionist skilled in both verbal and written communication.
Experience in customer service as well as the composition of correspondence.
Maintaining accounts information systems (Tally / MS excel) and to ensure timely financial reports, GST Portal uploading Bills and HSN Details.
Assisting in salary processing of Employee's.
Managing funds in Bank accounts and preparing Bank reconciliation statements.
Managing accounts payable functions include preparation of Cheques and preparation of creditor's reconciliation and preparing quotations.
Prepare detailed monthly Debtors and creditors reports.
Managing the collection and billing and Quotations function.
Handling of accounts in Tally ERP 9.
Education
BA - ARTS
GOVT Dgree College
PUC - ARTS
Govt Junior college
Gudibande
SSLC -
SSLC Junior college
Gudibande
Skills
Quantitative skills
Analytical skills
Creative problem-solving skills
Problem solving
Continuous process improvements
Critical thinking skills
Communication skills
Organizational skills
Detail-oriented
Teamwork
Independence
confidence
Honesty
Humility
Patience
Willingness to learn
Basic computer skills
Tally 90
Languages
Kannada
Telugu
English
Personal Information
Date of Birth: 06/17/87
Gender: Female
Nationality: Indian
Marital Status: Married
Hobbies and Interests
Listening to Music
Reading Books
Singing
Sap Skills
Material Requirement Process
Inventory Management
Sending Daily Basis Vendor Reports to all Customers
Sending Monthly Sales and Purchase Analysis Report
Involvement with inventory management, Warehouse Management
Generating reports for purchase managers in SAP for analysis of sales transactions
Create and maintain master data, such as customer and vendor records
Configured purchasing activities including purchase order proceeding, purchase requisitions, info records, source determinations, release procedure
Create and maintain purchase orders and other documents
Monitor and manage inventory levels
Generate reports and analyze data
Monitor and manage the production process
Create and maintain pricing and discount structures
Seek, develop, and maintain business relationships with suppliers and clients
Support monthly / regular reporting and updates
Maintaining PO log
Coordinate direct shipments (PO's truck scheduling and paperwork)
Sourcing new vendors for materials
Coordinate deliveries and service calls, as needed
Align supplier delivery dates with factory need dates
Monitor shipments of parts from supplier
Maintain all Open Purchase Orders (PO's) based on weekly Production Schedule and update promise dates and PO acknowledgments
Call vendors on all late PO's
Roles And Responsibilities
Greeting the clients and providing them with a positive first impression of the organization.
Managing the front office and handling all the business-related communications of clients.
Receiving and sorting mail and packages.
Friendly and efficient Receptionist skilled in both verbal and written communication.
Experience in customer service as well as the composition of correspondence.
Maintaining accounts information systems (Tally / MS Excel) and ensuring timely financial reports, GST Portal uploading Bills and HSN Details.
Assisting in salary processing of Employees.
Managing funds in Bank accounts and preparing Bank reconciliation statements.
Managing accounts payable functions including preparation of Cheques and preparation of creditor's reconciliation and preparing quotations.
Prepare detailed monthly Debtors and creditors reports.
Managing the collection and billing and Quotations function.