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Dharmnath Singh

Dharmnath Singh

Store

Talent
IndoreMember since May 9, 2026
Product ResearchStock ManagementMaterial ReceiptGRN EntryPhysical Stock AuditLogistics
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Product ResearchStock ManagementMaterial ReceiptGRN EntryPhysical Stock Audit

About

Professional with 13 years of experience in the field of Purchase. Worked with different types of industries.

Experience

Purchase & Store Manager at Continental Refractories Pvt Ltd. (2025-01 – Present)

  • Conducting product research and sourcing new Suppliers and vendors.
  • Call offers, make comparison, negotiate, place Purchase Orders, follow up delivery and payment processing
  • Responsible For Sending Material to External Vendors for Processing.
  • Keep and Maintaining All Record in Ms.- Excel (Suppliers Payment Record)
  • Sourcing material, goods product and services and negotiating the best or more cost-effective deals.
  • Updating and maintaining records of all orders, payments and received stock.
  • Negotiating contracts on responsible terms for pricing and supply.
  • Monitoring purchase product to ensure quality.
  • Maintaining good relationships with suppliers.
  • Raw Material planning for production.
  • Working Costing sheet and all types of discounts.
  • Stock and Inventory Management of store and submit reports.
  • Material Inward/Outward for as per requirement.
  • Material issue according to requirement and maintain all records.
  • Creating Rejection Note and returning of rejected material to suppliers.
  • Maintain systems versus physical stock in store area.
  • GRN Entry, Physical Stock Audit, Stock Control, Invoice, dispatch

Purchase at Airen International Ltd. (2023-06 – 2025-01)

  • Conducting product research and sourcing new Suppliers and vendors.
  • Call offers, make comparison, negotiate, place Purchase Orders, follow up delivery and payment processing
  • Responsible For Sending Material to External Vendors for Processing.
  • Keep And Maintaining All Record in Ms.- Excel (Suppliers Payment Record)
  • Sourcing material, goods product and services and negotiating the best or more cost-effective deals.
  • Updating and maintaining records of all orders, payments and received stock.
  • Negotiating contracts on responsible terms for pricing and supply.
  • Monitoring purchase product to ensure quality.
  • Maintaining good relationships with suppliers.
  • Raw Material planning for production.
  • Working Costing sheet and all types of discounts.

Purchase & Store Executive at Ardas Tele ventures Pvt. Ltd. (2020-05 – 2023-06)

Implement procurement strategies to maintain security of supply and optimum value for money.

  • Controlling the purchase and supply of all procured items & services.
  • Handle procurement documentation in order to maintain detailed records.
  • Develop and execute procurement strategies for purchasing of manufactured items and raw materials.
  • Preparing & processing requisitions, purchase orders & invoices for purchases.
  • Purchase of Consumables.
  • Maintain inventory as per target.
  • Stock and Inventory Management of store and submit reports.
  • Material Inward/Outward for as per requirement.
  • Material issue according to requirement and maintain all records.
  • Creating Rejection Note and returning of rejected material to suppliers.
  • Maintain systems versus physical stock in store area.
  • Handling all stores and purchase functions all co-ordination related work and other miscellaneous work.
  • GRN Entry, Physical Stock Audit, Stock Control, Invoice, dispatch
  • Arrange the transport and courier for Dispatching and Receiving material
  • Submitting of monthly Sales & Purchase figure along with purchases forms other than M.P. to CA.
  • Keeping track of Debit Notes raised on 3rd. party purchase and intimate operations department at HO.
  • Implement change and develop new processes to better procure goods and services
  • Provide periodic reporting for management on purchasing, controls and processes
  • Negotiating price and terms of products with suppliers.
  • Managing, developing & improving the purchasing team
  • Maintaining records of supplier contracts, agreements, goods ordered received.
  • Managing vendor relationships and building effective supply chain partnerships.

Purchase & Store Executive at NGRT System Pvt. Ltd (2014-05 – 2020-05)

  • Stock and Inventory Management of store and submit reports.
  • Material Inward/Outward for as per requirement.
  • Material issue according to requirement and maintain all records.
  • Creating Rejection Note and returning of rejected material to suppliers.
  • Maintain systems versus physical stock in store area.
  • Handling all stores and purchase functions all co-ordination related work and other miscellaneous work.
  • GRN Entry, Physical Stock Audit, Stock Control, Invoice, dispatch
  • Arrange the transport and courier for Dispatching and Receiving material
  • Submitting of monthly Sales & Purchase figure along with purchases forms other than M.P. to CA.
  • Keeping track of Debit Notes raised on 3rd. party purchase and intimate operations department at HO.
  • Implement change and develop new processes to better procure goods and services
  • Provide periodic reporting for management on purchasing, controls and processes
  • Implement procurement strategies to maintain security of supply and optimum value for money.
  • Controlling the purchase and supply of all procured items & services.
  • Negotiating price and terms of products with suppliers.
  • Managing, developing & improving the purchasing team
  • Maintaining records of supplier contracts, agreements, goods ordered received.
  • Managing vendor relationships and building effective supply chain partnerships.

Purchase & Store Executive at Suman Phosphates and Chemical Ltd. (2012-12 – 2014-06)

  • Making GRN of Goods.
  • Arrange the transport and courier for Dispatching and Receiving material
  • Submitting of monthly Purchase figure along with purchases forms.
  • Responsible For Incoming Material Receipt, Proper Storage of Material, material Issue, Stock Updating Preparation.
  • Stock Management and Purchasing.
  • Keep And Maintaining All Record in Ms.- Excel (Suppliers Payment Record)
  • Responsible For Store Activities I.e Logistics and Inventory Management
  • Request For Quotation from Different Supplier.
  • Responsible For Sending Material to External Vendors for Processing.
  • Putting Requisition.
  • Invoicing.
  • Looking for Packing and dispatch.

Education

MBA in Finance – Annie Basant College Indore (2012)

BCA – Krishna College Indore (2006)

12th – Kala Vidhya Mandir Indore (2003)

10th – Garima Vidhya Vihar Indore (2000)

Skills

Store

Reviews

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