3 Procurement Resume Samples, Examples - Download Now!

Procurement Resume - Sample 1

• 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.

• Procurement of Material
• Material Management
• Expediting
• Billing
• Comparative Statement
• Budgeting
• Documentation
• Negotiation with vendors
• Vendor Management

• One year Diploma in Computer Application.
• Microsoft Word.
• Microsoft Excel.
• Power point.
• Internet.
• Oracle 11-i version.

• 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.

• 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).

• 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).

• 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.

• Training of PMIC (Production Management and Inventory control).
• Training of Customer Support to handle the CICO and Implement the New Product in Production.

• MBA from XXXX University.
• B.A from XXXX University.

• 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.

Procurement Resume - Sample 2

• 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.

• 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.

• Handling computer operations and responsible for vendor payment.

• Passed B.A from xxxxx University - 2007.
• Passed H.S.C from xxxxxx University - 2003.
• Passed S.S.C from xxxxxx State Board- 2001.

• Certified Diploma Course of Computer Level 4 Broadband Designer from xxxx Computers.
• Typing Speed 40+ wpm.

• Participated in School & Collage Events.
• Participate in Organization & Arrangements of Local Festivals, Functions & Social Services.
• Positive Attitude.
• Creative, Hard Working.

• Reading, Music and Good Player Cricket.

Procurement Resume - Sample 3

• 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.

• 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.

• MS Office (Word, Excel)
• MM Module of SAP

• Master of Business Adminstration (Operations), XXXXXX University.
• B.Com, 2003, xxxxx University
• HIGHER SECONDARY CERTIFICATION, XXXXXX School, XXXXXXXX
• SENIOR SECONDARY CERTIFICATION, XXXXXX School, XXXXXXX

• 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.

• 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.

• 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.

• 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.