3 Procurement Resume Samples, Examples - Download Now!

Procurement Resume - Sample 1

Harish XXXXXXX
Cell: 09XXXXXXXX
E-Mail: hariXXXXXXX@gmail.com
OBJECTIVE
A challenging and growth oriented position in a progressive company, where I contribute to the organization's success with my financial expertise & through my innovative ideas and desire to achieve excellence.
SUMMARY
  • Over 5 years of experience in Procurement.
  • Consistent performer with a strong track record, positive attitude, with ability to handle assignments under high pressure.
  • Responsibilities of Fully Computerized & ERP Procurement. Screening of Requisitions Prior to Forwarding for Procurement In-charge. Material Procurement Receipts, Physical Inspection, Stacking, Maintaining Minimum & Maximum Level of Critical & Fast Moving Items, Maintaining All Procurement Documents.
  • Materials Management, Purchase order work under based on oracle and online Purchase Order is prepared in Oracle System 11-i, Reconciliation vendor Statement with Oracle System & Manual. Stock Verification, Analysis of Vendor Performance & Price Variance & Purchase related all responsibility.
  • New Vendor Development, Price Negotiation with vendor, PO releasing, Material Delivery and Payment etc.
SKILL SETS
  • Procurement of Material
  • Material Management
  • Expediting
  • Billing
  • Comparative Statement
  • Budgeting
  • Documentation
  • Negotiation with vendors
  • Vendor Management
TECHNICAL SKILLS
  • One year Diploma in Computer Application.
  • Microsoft Word.
  • Microsoft Excel.
  • Power point.
  • Internet.
  • Oracle 11-i version.
PROFESSIONAL EXPERIENCE
Company: xxxx LTD. Since xxxx'2008 to Till Date
Project: xxxxx Structure Package of Delayed Cooker Unit
  • Responsibilities of Fully Computerized & ERP Procurement based on oracle and online Purchase Order is prepared in Oracle System 11-i.
  • Screening of Requisitions Prior to Forwarding for procurement In-charge.
  • Procurement of Material, Physical Inspection, Stacking, Maintaining Minimum & Maximum Level of Critical & Fast Moving Items, Maintaining All Procurement Documents.
KEY RESULT AREAS
Materials Management: Procurement of all kinds of Material (Civil, Mechanical & Electrical).
In Civil: Procurement of RMC, Shuttering Ply Wood, Grouting Material, Epoxy Grout, Admixture, Curing Compounds, Sand, Aggregate, Cement, Anchor Bolt, TMT Bar, MS Bar, Nails Binding Wire, water proofing compound, Antifungal Paint, Bricks.
In Mechanical: All types of Fittings (Elbow, Coupling, Valve, Flanges,) Pipe, Piping Material, Stud Bolt, Fasteners etc.
In Electrical: All types of Electrical and also consumables material of Project.
Purchase order work under based on oracle and online Purchase Order is prepared in Oracle System 11-i, Reconciliation vendor Statement with Oracle System & Manual.
Stock Verification, Analysis of Vendor Performance & Price Variance & Purchase related all responsibility: New Vendor Development, Price Negotiation with vendor, PO releases, Material Delivery and Payment etc.
Budgeting: Monthly Budget is prepared as per the requirement of Project (At Site), Supply Chain.
Logistics: Looking for entire logistics Operation.
Warehouse: Responsible for entire warehouse & secondary manpower.
Supply Chain: Handing independently entire supply chain process inbound & outbound.
PROJECTS UNDERTAKEN
Title: xxxxx PACKAGE
Client: xxxxx

Responsibilities
  • Responsibilities of Fully Computerized & ERP Procurement based on oracle and online Purchase Order is prepared in Oracle System 11-i. Screening of Requisitions Prior to Forwarding for procurement In-charge. Procurement of all kind of material Procurement Receipts, Physical Inspection, Stacking, Maintaining Minimum & Maximum Level of Critical & Fast Moving Items, Maintaining All Procurement Documents.
  • Reconciliation vendor Statement with Oracle System & Manual. Stock Verification, Analysis of Vendor Performance & Price Variance.
  • Purchase related all responsibility - New Vendor Development, Price Negotiation with vendor, PO releasing, Material Delivery and Payment etc.
  • Procurement of all kind of material (Civil, Mechanical, & Electrical).
  • Material Management. Planning for daily consumables material for next one month. Billing status. Making the comparative statement.
  • Ensure the quality & quantity of material purchase at site.
  • Creating different reports as required by Management.
  • Negotiating with the vendors for Rate, Delivery and Payment Terms.
  • Expediting with vendors as well as our H.O.
  • Budgeting, Monthly Budget is prepared as per the requirement of Project (At Site).
Title: xxxxx UNIT
Client: xxxxx

Responsibilities
  • Responsibilities of Fully Computerized & ERP Procurement based on oracle and online Purchase Order are prepared in Oracle System 11-i. Screening of Requisitions Prior to Forwarding for procurement In-charge. Material Procurement Receipts, Physical Inspection, Stacking, Maintaining Minimum & Maximum Level of Critical & Fast Moving Items, Maintaining All Procurement Documents.
  • Reconciliation vendor Statement with Oracle System & Manual. Stock Verification, Analysis of Vendor Performance & Price Variance.
  • Purchase related all responsibility - New Vendor Development, Price Negotiation with vendor, PO releasing, Material Delivery and Payment etc.
  • Procurement of all kind of material (Civil, Mechanical, & Electrical).
  • Material Management. Planning for daily consumable material for next one month. Billing status. Making the comparative statement.
  • Ensure the quality & quantity of material purchase at site.
  • Creating different reports as required by Management.
  • Negotiating with the vendors for Rate, Delivery and Payment Terms.
  • Expediting with vendors.
  • New Vendor Development.
  • Budgeting, Monthly Budget is prepared as per the requirement of Project (At Site).
Tital: XXXX Controls
Client: xxxxx

Responsibilities
  • Purchasing of Switchgear Components.
  • Preparing RFQ's and forwarding it to relevant suppliers/agents to obtain Quotations.
  • Preparing Purchase Order.
  • Liaison with suppliers and follow-up for timely receipt of materials.
  • Maintaining records/database of various categories of approved suppliers.
  • Preparation of Comparative Statement of Quotes.
ACHIEVEMENTS
  • Training of PMIC (Production Management and Inventory control).
  • Training of Customer Support to handle the CICO and Implement the New Product in Production.
ACADEMIC QUALIFICATIONS
  • MBA from XXXX University.
  • B.A from XXXX University.
EXTRA CURRICULAR ACTIVITIES
  • Best Performance award from XXXXXXX Ltd the year 2011.
  • Pride @PLL award from XXXXXXX Ltd for the year 2012.
  • Participated and was awarded (First Prize) in XXXX slogan (2011), XXXX Project.
  • Participated and was awarded in Cricket (XXXX), XXXX University.
PERSONAL DETAILS
Date of Birth:
Address:
Languages Known:

Procurement Resume - Sample 2

PRABHAKAR GODBOLE
Mob. 93XXXXXXXX
Home 9XXXX-XXXXXX
Email ID - XXXXXXXhgod@yahoo.co.uk
Career Objective
To work in a conducive environment for reputed organization which provides opportunities to learn & enhance work skills, that will help me grow & excel my career to contribute positively towards organizational growth.
Professional Experience
1. Currently working with XXXXXXXXXX India Pvt. Ltd. As a IT Procurement consultant from December 2007
  • Dealing with top IT vendors for IT related procurement.
  • Taking care of all IT accessories related purchases /software.
  • Doing end to end procurement cycle activity.
  • Handling all the IT related INR payment.
  • Approval of purchase request and creation of PO in the SAP system.
  • Co-ordination with Asset team for asset related procurement.
  • Maintaining all procurement related data.
Job Skills
  • Plan the work on daily basis.
  • Discuss issues with reporting manager immediately.
  • Working closing with Internal clients.
  • Implement ideas that lead to process improvements (cost, time, service improvement).
  • Ensure appropriate and adequate documentation is in place for process & action.
  • Learning & operating new systems and various processes.
  • Improving job quality & speedy work process.
2. Worked for `xxxxxxx Ad Agency' as a Back office executive.
  • Handling computer operations and responsible for vendor payment.
3. Worked for `xxxxx Info Pvt. Ltd.' as a Back Office Executive Processing of Invoices/Bills and vendor payment.
Educational Qualifications
  • Passed B.A from xxxxx University - 2007.
  • Passed H.S.C from xxxxxx University - 2003.
  • Passed S.S.C from xxxxxx State Board- 2001.
Professional Qualification
  • Certified Diploma Course of Computer Level 4 Broadband Designer from xxxx Computers.
  • Typing Speed 40+ wpm.
Achievements/Extra Curricular Activities
  • Participated in School & Collage Events.
  • Participate in Organization & Arrangements of Local Festivals, Functions & Social Services.
  • Positive Attitude.
  • Creative, Hard Working.
Interest
  • Reading, Music and Good Player Cricket.
Personal Details
Date of Birth:
Languages Known:
Address:

Procurement Resume - Sample 3

KRISHAN XXXXXXXX
Contact: +91 93xxxxxxxx
Email: krishan_xxxx@xxxxx.com
Objective
Dynamic position with scope for upward mobility and long term stability.
Ability
  • Willing to accept any assigned task, burning desire for success.
  • Highly motivated with positive mental attitude, excellent communication and presentation skill.
  • Excellent team worker and work well independently. Capable of working under stress and on deadlines.
  • Quick learner, flexible with plenty of initiative and good interpersonal relations.
Summary
  • M.B.A. with 8.5 Years of experience in Vendor Development, Procurement & Negotiations.
  • Currently spearheading as Sr.Procurement Executive with XXXXXXXX.
  • Equipped with the knowledge of vendor Management, MM Module in SAP, Consistent performer with strong track record in generating substantial cost economies in Purchase, Sourcing operations.
  • Establish & maintain strong working partnerships with key suppliers.
  • Determine appropriate end-to-end processes and tools needed to achieve development, delivery, reliability & availability goals.
  • Demonstrated ability to control costs through the most effective uses of available resources.
IT Skills
  • MS Office (Word, Excel)
  • MM Module of SAP
Educational Credentials
  • Master of Business Adminstration (Operations), XXXXXX University.
  • B.Com, 2003, xxxxx University
  • HIGHER SECONDARY CERTIFICATION, XXXXXX School, XXXXXXXX
  • SENIOR SECONDARY CERTIFICATION, XXXXXX School, XXXXXXX
Career Path
Since July-2008 with XXXXXXX as Sr.Procurement Executive

The Company is the second largest Private Mobile Operator in India under CDMA / GSM & 3G platform with a large network rollout.

Responsibilities are
  • Vendor management of all vendors for Capex & Opex.
  • Negotiating with the vendors for material procurement while coordinating with the higher authorities of the company, ensuring statutory and company compliances.
  • Ensuring smooth co-ordination with indenting dept. and corresponding with Suppliers on scope of supply and specifications.
  • Challenged to ensure timely delivery of equipment and materials as per specifications within the set quality and timely delivery of materials.
  • Accountable for receiving purchase indents/requisitions from user dept.
  • Maintained the records by working in MM module in SAP, relating to the materials management, by supplier and by department / discipline, purchase orders and goods requisitions and the Stock take records.
  • Project material Distribution system management by providing Octroi clearances & related funding , Payment and Bank reconciliation.
  • Review of Circle AOP for Capex & Opex.
  • Performance monitoring against AOP, analysis of variances.
  • Preparation & analysis of actual cost v/s estimated cost.
  • Preparation of MIS.
  • Internal and Statutory Audit co-ordination.
From Jan 2007- June 2008 with XXXXXXXXX as Sr.Purchase Executive

Responsibilities are
  • It is one of the major player in office and student stationery manufacturing and selling.
  • Employed best commercial practice in the procurement of the various categories of goods, equipment and services, so that the basic principle of lowest ultimate cost with minimum risk applied to all purchasing decisions.
  • Efficient vendor management for raw material of chemicals, packing material of printed boxes, pasted boxes/ inner/ outer/ eflute boxes/ posters/ labels/ banners etc.
  • Engaged in performance monitoring of all key elements of materials management including placing order with supplier.
  • Entrancing corrective action for Product Costing wherever appropriate.
  • Accountable for sourcing the supplies of material. Developed specifications in conjunction with users and technical experts wherever appropriate while providing the provision of information on usage and expenditure to budget holders.
  • Maintained the records by working in MM module in SAP, relating to the materials management, by supplier and by department / discipline, purchase orders and goods requisitions and the Stock take records.
  • Handled and lead the team while providing effective training, guidance and motivation for effective results.
  • Negotiated with the vendors for material procurement while liaising with the higher authorities of the company, ensuring statutory and company compliances.
From April 2004 to Dec 2006 with XXXXXX as Purchase Officer

Responsibilities are
  • Employed best commercial practice in the procurement of the various categories of goods, equipment and services, so that the basic principle of lowest ultimate cost with minimum risk is applied to all purchasing decisions.
  • Efficient vendor management for raw material of chemicals, packing material of printed boxes, pasted boxes / inner/ outer/ eflute boxes/ posters / labels / banners etc.
  • Engaged in performance monitoring of all key elements of materials management including placing order with supplier.
  • Entrancing corrective action for Product Costing wherever appropriate.
  • Accountable for sourcing the supplies of material. Developed specifications in conjunction with users and technical experts wherever appropriate while providing the provision of information on usage and expenditure to budget holders.
  • Maintained the records by working in MM module in SAP, relating to the materials management, by supplier and by department / discipline, purchase orders and goods requisitions and the Stock take records.
  • Handled and lead the team while providing effective training, guidance and motivation for effective results.
  • Negotiated with the vendors for material procurement while liaising with the higher authorities of the company, ensuring statutory and company compliances.
Achievements
  • Saved almost Rs.25 Lacs on purchase of material by arranging the material from other circle / branch
  • Cost Reduction by almost 5% -7% by developing new vendors and renegotiating the prices.
  • Reduced number of vendors by consolidating services.
  • Efficiently completed whatever task assigned other than related to procurement.
Personal Information
Date Of Birth:
Languages Known:
Address:
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Discussion Board
Procurement resume
KUP
Belgaum
Mobile: +91-9901111677
E-mail : ukp20***@gmail.com

Objective:
To work in an intellectual environment, that demands analytical skills, communication skills, which would help me, develop technical competence, learn and apply new technologies with a strong focus on leadership qualities.

Personal Strengths:
-Problem solving abilities.
-Excellent Verbal & Written Communication Skills.
-Ability to deal with people diplomatically.
-Willingness to learn
-Team facilitator
-Excellence in Analysis
-Innovative
-Sound Judgment
-Decision Making Skills

Competencies include:
-Strategic Planning
-Material Requirement Planning
-Demand supply planning
-Inventory control
-Cost reduction strategies
-Inventory control

Work Experience:
-D tech as procurement manager from 20** till date
-K pvt. Ltd from Sr. Sourcing Executive from 20** to 20**
-Del minds as business development Manager from 20** to 20**

Key Responsibilities Handled:
-Handling Supply Chain Procurement and Distribution in Wipro Customer Support Division also called Infrastructure Management Services (IAS), a business unit in Professional Services Division.
-Additional responsibility of MIS, Financial Reporting for Logistics Operations, Cost Optimization & Gross Margin Improvement drive. Managing 7 Direct and 8 Indirect Reportee’s.
-Managing Supply Chain for Infrastructure Management Services Business Unit for Product lines like Desktop,Laptop,Servers,Switches,Routers etc for all Brands like Dell,IBM,HP,Acer including Wipro
-Own and deliver bottom line target through reduced Cost of Delivery by ensuring the better price, delivery and quality.
-Charged Services Revenue recognition & Operational reports/MIS to Corporate office
-Interacting and Managing Operations in 20 Warehouses
-Program Management and Delivery for major TOS accounts
-Vendor Management and Delivery Operations for Purchase
-Operational Excellence and Cost Control Projects for bottom-line improvements
-Program Management for Wipro Green Programs in eWaste Reduction
-Large Bid Management with inputs for Services Costing
-Balance Customer Satisfaction and Cost of Service Support

Achievements:
-Consistently reduced Purchase costs for the IT Products by improving operational efficiencies
-Contributed in bringing back Inventory credits worth 44 Million as Write Back to books in P & L
-Acted as Green Belt and got recognition by Senior Management in W Way Operational Excellence meet for driving Cost Control projects in Logistics (Purchase, RMA Recovery and Inventory Optimization)
-Reduced Purchase Turn Around Time from 8 Days to 3 days
-Reduced RMA Turnaround Time from 19 days to 8 days

Education qualification:
-Advance diploma in Multimedia from MM college with A grade
-BA fron RV university with D grades
-Diploma in sales & marketing from MS college with B grades

Personal Details:
-Date of Birth:21/12/19**
Languages Known:English, Hindi, Malayalam.
Hobbies:Sports, Music
Rajvardhan Rane 11-27-2012

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