Materials & Store - Purchasing Buyers Resume Search
Materials & Store - Purchasing Buyers Resume Search
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Materials & Store Resume


Desired Industry: Purchasing/Buyers SpiderID: 69865
Desired Job Location: India ( Pune ) Mh, Indiana Date Posted: 8/20/2013
Type of Position: Full-Time Permanent Availability Date: 30 days
Desired Wage:
U.S. Work Authorization: No
Job Level: New Grad/Entry Level Willing to Travel: Yes, 50-75%
Highest Degree Attained: Bachelors Willing to Relocate: Yes


Objective:
• Maintaining the stock of
material without any variance by
conducting stock verification and
documentation.
• Implementing Standard Operating
Procedures within the warehouse.
• Regularizing material receipts
and ensuring the fluidity of stocks from
stores.


Experience:
have 9 yrs experience in hotels (
hospitality industry)


Education:
B A ( social since)


Skills:
For Purchase management
• Setting up the weekly, monthly,
quarterly procurement plan.
• Procurement of raw material from
national and international market.
• Development of alternative local
sources for imported raw materials which
helps in cost saving.
• Planning and budgeting of
purchase functions, involving cost
estimation, contract negotiations.
• Inviting and allotting tenders.
• Liaison with the production
department to maintain optimum
inventory.
• Implementing systems to avoid
situations like over-stocking or out-of-
stock which cause production and
financial losses.
• Liaison with finance department
for timely payment of bills.
• Developing reports on
procurement and usage of material for
top management.

For Vendor Development
• Effective management of vendor
database.
• Classification of vendors on
the basis of criteria like cost,
quality, timely delivery etc.
• Development of new vendors.
• Conducting trainings for vendors
to educate them about company’s
requirements and help them in improving
their performance.
• Evaluating vendors & negotiating
the price, delivery schedule and terms
and conditions with them.
• Timely clearance of payments &
handling vendor inquiries.
• Running programmes to evaluate
vendors based on the feedback from
internal stake holders.
• Developing reports on various
programmes run for vendor development
for top management.
For Stores Management
• Maintaining the stock of
material without any variance by
conducting stock verification and
documentation.
• Implementing Standard Operating
Procedures within the warehouse.
• Regularizing material receipts
and ensuring the fluidity of stocks from
stores.
Employers


Additional Information:
For Purchase management
• Setting up the weekly, monthly,
quarterly procurement plan.
• Procurement of raw material from
national and international market.
• Development of alternative local
sources for imported raw materials which
helps in cost saving.
• Planning and budgeting of
purchase functions, involving cost
estimation, contract negotiations.
• Inviting and allotting tenders.
• Liaison with the production
department to maintain optimum
inventory.
• Implementing systems to avoid
situations like over-stocking or out-of-
stock which cause production and
financial losses.
• Liaison with finance department
for timely payment of bills.
• Developing reports on
procurement and usage of material for
top management.

For Vendor Development
• Effective management of vendor
database.
• Classification of vendors on
the basis of criteria like cost,
quality, timely delivery etc.
• Development of new vendors.
• Conducting trainings for vendors
to educate them about company’s
requirements and help them in improving
their performance.
• Evaluating vendors & negotiating
the price, delivery schedule and terms
and conditions with them.
• Timely clearance of payments &
handling vendor inquiries.
• Running programmes to evaluate
vendors based on the feedback from
internal stake holders.
• Developing reports on various
programmes run for vendor development
for top management.
For Stores Management
• Maintaining the stock of
material without any variance by
conducting stock verification and
documentation.
• Implementing Standard Operating
Procedures within the warehouse.
• Regularizing material receipts
and ensuring the fluidity of stocks from
stores.
Employers


Reference:
Available upon request.


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