Shilpa Pandey
Faridabad
Summary
Dedicated purchasing professional specializing in logistics coordination, vendor relations and inventory management. Organized and proactive with remarkable project management, communication and planning abilities. Exceptional leader skilled at reducing costs and increasing department efficiency.
Overview
4
4
years of professional experience
1
1
Certification
Work History
Purchase Officer - Procurement
Brawn Laboratories Pvt LTD
06.2024 - Current
- Performed monthly reconciliation of open purchasing orders.
- Sourced vendors, built relationships, and negotiated prices.
- Wrote standard operating procedures for department.
- Used ERP & SAP to authorize and monitor purchase orders and consumables.
Back Office Executive
Tcs & associates pvt ltd
06.2022 - 06.2024
- Data management: Collect, organize, and maintain data in database functions are performed behind the scenes, as opposed to the front-end operations that interact directly with customers.
Education
MS/M.Sc(Science) -
Maharshi Dayanand University
Rohtak01.2022
BCA - undefined
Maharshi Dayanand University (MDU)
Rohtak01.2020
XIIth -
Govt Girls Model Sr. Sec. School Ballabgarh
Ballabgarh, Faridabad05-2017
10th -
Samta Girls Inter College
Azamgarh, Uttar Pardesh 05-2015
Skills
- Order Management
- Material Management
- Customer creation
- Vendor Creation
- Ms Excel
- Customer Data Management
- Master Data Management
- Cost reduction strategies
- New vendor setup
- Purchase order processing
- Operations management
- Price negotiation
- Vendor relationship management
- Supply chain management
Certification
A cultural Fest like
Rangoli ,Best Out Of Waste,cartooning ,poster making
LANGUAGES
Hindi
English
TRAINING
Trainee, Take Care of MDM/MM: Taking Care of MDM including Vendor/Material & Customer. Creation of Purchase Order: Creation of Purchase order & Chase the vendor for material follow-ups. Emails: Prioritize the work as per the e-mail received. Reports Making: Prepare reports from tables like LFA1, LFBK, and LFB1 etc. Documentation: Create vendor & Customer after checking the proper documentation & approvals. Avoid Duplication: Ensure none of the vendors/customers or material create duplicates. Excel Knowledge: Use Basic & advanced operations like V lookup, Sum if, and Pivots to prepare reports. Check Vendor Ledger: Check vendor ledger & prepare statement & share the same with the vendor.
OTHER PERSONAL DETAILS
- City: Faridabad
- Country: INDIA
Timeline
Purchase Officer - Procurement
Brawn Laboratories Pvt LTD
06.2024 - Current
Back Office Executive
Tcs & associates pvt ltd
06.2022 - 06.2024
BCA - undefined
Maharshi Dayanand University (MDU)
MS/M.Sc(Science) -
Maharshi Dayanand University
XIIth -
Govt Girls Model Sr. Sec. School Ballabgarh
10th -
Samta Girls Inter College