Sample Template Example of Excellent Curriculum Vitae / Resume / CV Format with Career Objective, Job Profile & 7 Years Work Experience for Purchase Manager in Word / Doc / Pdf Free Download
BASKET OF KEY
COMPETENCIES
Pricing & ITO (Inquire to Order) Roles & Responsibility
TRAINING
COMPUTER
LITERACY
PERSONAL
DETAILS
Download Resume Format
Ameena Bano – CURRICULAM
VIATE
Address: #309 main 10th cross
HBR layout 1st stage,
Bangalore, Pin: 560043
Contact: +91-9876543210
E-mail:ameena@gmail.com
CAREER OBJECTIVE
I am looking for an
organization that lends me a supportive and operative learning environment with
ample chances to contribute and diversify my knowledge and skills, challenges
me intellectually and offers me a good potential for growth.
PERSONALITY
An achievement oriented
individual with excellent leadership, communication and presentation skills. A
Team Player with an Eye for Detail, having strong Interpersonal skills and the
Ability to Adapt to new situations and manage change.
BASKET OF KEY
COMPETENCIES
Over all Experience 7+ years in
q
Global Procurement
q
Purchase Order Management
q Negotiation
q
Pricing and ITO (Inquire to Order)
q Validation of Purchase Requisitions
PROFESSIONAL EXPERIENCE
COMPANY: ITC InfoTech Indian Ltd (May 2013 – till Date)
Sourcing Exécutive – Direct Procurèrent
(Ge Oïl & Gas Division)
·
Check the demand and supply to obtain quotes for new items in
compliance with competitive bidding policy.
·
Working on B (Buy), O (Order), and E (Expedite)
Messages.
·
Requesting quote through SIMON/Email.
·
Negotiate on price & quantity with supplier
in accordance to delivery.
·
Open Order Follow ups/ Expediting
·
Ensure solid communication of project status and
identify risks Worked closely on Non Confirmation Report (NCR)
·
Request
for Engineering Changes (RCH) &(ECR)
·
Follow up and coordinate deflation projects and opportunities.
·
Developing potential cost effective
suppliers providing good quality.
·
Responsible for identifying suppliers,
negotiating prices and lead times. Contract & Project
Management.
·
Work with buyers to maintain/improve scheduling practices for
suppliers.
·
Review program documents to ensure schedule, and
costs commitments are reasonable and achievable Procurement of materials
like – consumables, revenue equipment’s and mechanical parts according to the
MRP.
Pricing & ITO (Inquire to Order) Roles & Responsibility
- Souring of
Vendors and negotiating Costs for mechanical parts according to the MRP.
- Coordinating
with Internal GE Accounts and Sales for setting up prices and Lead times
for Customer requirements.
- Pricing
and setting up contracts for Auto Sourcing
- Setting
up Contracts for annual term, negotiating and fixing up with lowest
possible cost and best delivery terms and lead times.
- Fulfill
any ITO related queries across GE accounts.
COMPANY: SIEMENS Technology
Services PVT LTD (6h Dec 2010 – May 2013)
Procurement
Specialist – Indirect Procurement (Siemens Healthcare INC)
Responsible for handling the
end to end procurement process (from approving the shopping requisitions,
placing POs and facilitating invoice payment);
Successfully completed remote
transition and stabilized the process. Responsible for managing and resolving
process related issues for the team.
·
Reviewing and validating the shopping cart
requisitions with reference to the vendor’s quote proposal or signed contract
·
Working closely with Commodity managers to ensure
use of cost effective sources of supply
·
Moving purchase requisitions from non-preferred to
preferred vendors
·
Differentiating Catalog orders from Non catalog
ones; and routing them through catalog to achieve cost savings
·
Negotiating cost savings and terms when applicable
(for price and payment terms)
·
Approving Shopping requisitions after validating
the adherence with the specific procedure and policies in place
·
Purchase order placement with vendors
·
Purchase order receipt, shipping and delivery
confirmation
·
Expediting the PO process for emergency/rush orders
and follow up for the timely delivery
·
Working with vendors and requestors for required PO
amendments
·
Vendor creation and modification in the master data
as and when required
·
Negotiation on payment terms
·
Posting Goods receipt
·
Providing resolution for invoice discrepancy/blocks
to ensure payment per the agreed payment
terms
·
PO closures at the end of fiscal year
·
Conducting monthly audits to make sure that the
SLAs are met
·
Complete vendor management – from ccontacting the
vednor for required forms to set them up in the system to maintaining healthy
supplier relationship by constant interation and ensuring timely invoice
payment.
·
Escalation Management.
·
Quick assertiveness and response to the Customers.
·
Monitored P2P alerts.
·
Monitored Conducting team meetings.
Application
proficiency – On hand experience of:
§ SAP-SRM (SCM
Module)
§ PeopleSoft, JD Edwards (JDE)
§ Simon. Oracle, I-supplier
§ Supplier Relationship Management Tool (SRM)
§ EZ AP and EZ Suite Tool, AS400
§ IOL Application (Invoices online portal)
§ Good knowledge of BMC Remedy
Achievements –
·
Awarded Rising Star in the IT Services for Q2
2010-11.
·
Awarded Best Team Worker in the IT Services for Q2
2010-11.
TRAINING
·
Successfully completed Purchasing Management
training from SIEMENS & Certified
ACADEMIA
Course
|
University
|
Year of Passing
|
Bachelor of Business Management
|
Bangalore University
|
2010
|
COMPUTER
LITERACY
Computer
Basics, Microsoft Office Package,
Internet & Email Applications
Proficiency
in MS Office packages like Word, Excel, and Power point
Understanding
of various Quality Methodologies
PERSONAL
DETAILS
Name : Ameena
Khan
ather’s Name : Zafar Khan
Date of Birth :
22-09-1991
Strenghs : Excellent Communication Skills, Analytical Skills and
convencing skills
Gender : Female
Nationality :
Indian
Marital Status : Single
Languages Known: English, Hindi, Kannada and Urdu.
Interests : Travel, Play Squash, & listening
to music
Date:
Ameena Bano
Download Resume Format
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