• Gender: Male
• Age: 38
• Designation: Sales Accounts Executive / Jr Manager Purchase
• Highest Education Level: Graduate - Degree
• Preferred Country: India
• Preferred Location: Thane
• Work Experience: 17.3 Year(s)

Education

2007 T.Y. Bcom from Mumbai University (one subject left)
2004 Passed H.S.C. from Mumbai University with II class
2002 Passed S.S.C. from Mumbai University with II class

Skill Sets

Proficient with the MS Excel, MS Word, Tally 9 ERP/Prime/Mint Matrix

Work Experience

Sales Accounts Executive / Jr Manager Purchase
From - Feb 2021 to July 2022
Company profile - Manufacturers and Exporters Plastic products, plastic buckets, plastic tiffins, plastic water jugs, plastic vacuum flasks, insulated lunch

Job profile -
Continuously active on Whats App/phone calls/emails with office staff & office group & with parties for receiving & replying to message
Doing/preparing/checking purchase/sales orders in tally for this collect the information from respective source till material dispatch and payment receipt
Price list follow-up with pricing dept
Follow up on outstanding payment, to make Payment entry in payment register & Coordinate with accounts dept for credit/debit note, payment receipt etc
Canteen store dept dispatch followup
Issues of customers related to damage stock, return of material, expiry material etc communicate with seniors& resolved
Follow up on c form
To do Any sudden work receive from respective seniors
Prepare sales & purchase, accounting reports
Petty cash entry in tally
Inter company ledger checking, Call ledger from regular parties every month for reconciliation and less transacted parties every quarter (Debtors and creditors ledger) for checking & scrutiny
Purchase invoice checking in tally
Closing of sales order & purchase order from tally of balance quantity
Handling purchase activity (rate negotiation, stock level at factory for particular raw material/packing material,last purchase rate from supplier etc) from indent received from factory to material receipt at factory and see to it that whether payment will be released on timely basis to vendor
Inform Customers thru mail regarding their details of dispatch (i.e. Docket
no/date/courier name etc).
Helping hands in activities of import of material/Tender submission

Purchase Coordinator
From - Dec 2016 to Jan. 2021
Company profile - manufactures machinery and provides allied services for Silk Screen printing, Pad (Tampon) printing as well as Dry offset printing

Job profile -
Responsible for generating purchase orders from win ERP software for electrical, mechanical & parts department.
Responsible timely of receipt of material
Coordinating with accounts department for vendors payment
Researching potential vendors
Comparing and evaluating offers from suppliers
Negotiating contract terms of agreement and pricing
Review quality of purchased products
Review inventories and order as required
Interact with the suppliers on a day to day basis
Review deliveries against the orders
Maintain updated records of purchased products from vendor, quantities, prices, delivery information and invoices into internal database

Sales Coordinator/Business Development Executive
From -May. 2012 to Oct. 2016
JASMINE ARTS & PRINTERS PVT LTD