Amol Jadhav

Lead the team members and motivated and influenced them to achieve the target. Built strong vendors relationships, which allowed me to use my knowledge and information to be user-friendlier. Professionally committed, responsible, honest, patient, flexible and hardworking. Adapts easily to new situations & responsibilities. Meets challenges head-on and always finds a way to effectively complete multiple assignments.

EXECUTIVE - SUPPLY CHAIN MANAGEMENT at I GENETIC DIAGNOSTICS PVT LTD (2021-08-23 – Present)

Working on HIS WIPRO / TCS for complete Cycle for Order Processing, Material Procurement. Handling Central Purchase of Radiology & Pathology Materials.

• Checking PR Qty with inventory & Converting PR to PO
• Sending POs to all vendors & taking regular follow up for pending materials
• Doing Approval of Material Issue & GRN receipt
• Working for Project arranging new vendor for project purchase like Capex PO & Interior Work PO
• Maintaining FIFO system & Reorder level
• Quarterly Working on Cost costing with vendors
• Handling Internal & External Audit

Purchase & Store Executive at SEVEN ELEVEN GROUP IN SEVEN SQUARE ACADEMY (2021-02-22 – 2021-08-20)

Working on ETH System for complete Cycle for Order Processing, Material Procurement for 4 schools

Purchase & Store Executive at HCG ONCOLOGY HOSPITAL (2017-03-06 – 2020-09-28)

Working on SAP System & HIS WIPRO / TCS for complete Cycle for Order Processing, Material Procurement.

• Purchasing the materials
• Negotiating with Vendor & taking quality approval of Products from user Dept
• Handling the Audit query
• Maintaining Stock and Inventory
• Making Monthly Quality Indicator report
• Preparing Minutes of Meetings & BOQ
• New Vendors Development
• Co-ordinating with Vendors for Dispatch Details
• Dispatching material to department as per the indent
• Monthly stock checking
• Maintaining Stock Related Report
• Inward and Outward Entry
• Checking indent in system and issue to dept through system
• Making comparative sheet
• Making CMC/AMC in SAP software
• Preparation of Manual Work Order
• Preparation of Purchase report in SAP software
• Preparation of Goods Receipt Note in SAP software
• Preparation of Parking Entry in SAP software
• Preparation of stock report
• Submission of Bills to A/C's dept
• Maintaining re order level of fast-moving item
• Looking out hospital scrap
• Making gate pass for inward/outward materials
• Sending documents to HO for New Vendor Creation in System
• Request send for new item creation in SAP
• Follow with CPD team(HO) for asset approval

Store Assistant at WOCKHARDT HOSPITALS (2014-10-01 – 2017-03-03)

Working on WIPRO TCS Order Processing, Material Procurement and Dispatch.

Store Assistant at UMRAO HOSPITAL (2013-02-13 – 2014-09-30)

Working on Charak Software for Purchase Activity.

• Sending Enquiries to Vendors & Suppliers for getting quotations
• After receiving quotations from different suppliers negotiate for better prices & delivery terms
• Get approval from management & HOD and Involved managers for better negotiations
• Issue Purchase Order with detailed terms and conditions
• Update regular report for all open purchase orders and follow-up with the Vendors for on time deliveries
• Collect weekly stock statement from Stores and verify unallocated stock if any
• Develop new Vendors as and when require to keep check on current pricing

Graduate – Bhavans College (2009-04)

HSC – Vailanki College (2006-02)

SSC – Divine Hymn High School (2003-03)