Presently doing MBA in Advance Office Automation with MIS Specialization from Welingkar Institute of Management Development & Research, Mumbai.
Diploma in Finance Management from Welingkar Institute of Management Development & Research, Mumbai, in the year 2007
Graduate Degree in Commerce with major in Financial Accounts from Mumbai University, in the year 2004.
Excellent Communication Skill
Efficiently work on MS-Office pro grammes
Very Enthusiastic to learn
Purchase & MIS Executive with added responsibility of Sales Coordination
Since March 2007
Company Profile: Leading Manufacturer of HDPE, LDPE Bottles
For Purchase & MIS Department:
Co-ordinate with concerned venders for development of product, delivery & price negotiation
Making Purchase order & indents in Excel & SAP Software & Finalization the delivery schedule to vendors.
To Co-ordinate with Accounts department regarding taxation aspects particularly Issue sales tax forms & respective payments to the vendors.
Delivery of material to respective sites/ dept in conjunction with the vendor
Checks the receipt material according to purchase order
Preparation of Pre Shipment Post Shipment documentation for clearance of shipment from custom for Import and Export Shipment.
To Co-ordinate with Clearing agent, Freight Forwarding agent and Air Line for Clearance the shipment, negotiation of Freight with shipping agents/ Line.
Maintain & generate the weekly & monthly Purchase Report.
Ensuring the monitory & smooth operations of the factory & all related functional departments thru proper MIS reports.
Preparing Monthly MIS reports for all Dept. like Production Report -Actual V/S targeted, Manpower Utilization, Forecasting report for Marketing etc
Ensuring the production & Dispatch targets are achieved through in-House & external job Worker’s production.
Cost control through Controlling/Improving usage Efficiency.
Co-ordination among different departments including H.O to ensure smooth flow of technical & managerial expertise.
Ensuring new product as well as customer development by understanding the customer needs.
For Marketing Department:
Preparing SOC / WO for executing orders.
Co-ordination with Customer and Plant for Timely delivery and informing dispatch details to the party.
To develop and implement the business plan for the account. To Coordinate all sales related tasks and activities for the Accounts.
Identify opportunities. propose solutions to Customers in Consultations with the technical/operational teams in the region.
To develop and implement the business plan for the account.
To coordinate all sales related tasks and activities for the accounts.
Attending & resolving customer complaints.
Payment Follow up with Parties.
Arranging samples and Quotation for New development and existing Parties.
Co-ordination with QC / Development / and Parties for New Development.
Fixing Meetings and Appointments with Clients
Accountant Asst.
From April 2004 to March 2007
B.N. Nayak Co, Dombivali
Description: C.A Firm.
Independently handle Accounts up to Finalization including Inventory Transaction, Accounting entries of Payment, Receipt, sales & Purchase, Revised entries for year ending adjustment.
Bank Reconciliation on Monthly basis. Maintaining Bank account in respect of Loans, Interest, Bank charges etc.
Maintaining Clients Financial records for Forecasting
Continuous update the Information of Tax saving Schemes
Interact with Clients on Day to day basis
Asst. Sales Coordinator.
From March 2003 to January 2004
Mhatre Electronics Pvt. Ltd., Malad
Description: A leading Distributor of JVC’S commercial product.
Liaison and coordination with Forwarding agent for importing JVC’s commercial equipments.
Proper maintenance of Purchase & Sales Inventory Calculate Quotation for different Clients.
Raising invoices & Continuous follow-up for payment.
Maintaining Clients records for various reports.
Want to make an Excellent career in Purchase sector in Plastic Industry
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