Data Entry Operator - DSV Solutions - Farukhnagar, Gurgaon
(2025-11)
DEO/Supervisor - SAJM BRAND HUB PVT LTD - Farukhnagar, Gurgaon
(2024-02 - 2025-10)
Purchase Executive - PRL Enterprises - Jind, Haryana, India
(2014-02 - 2023-09)
Manufacturing Business Electricals Equipments
- Developed new purchasing strategy to make product more profitable.
- Reviews and processed purchase orders.
- Maintained records of goods ordered and received.
- Negotiated prices and contracts with suppliers.
- Build and maintained relationships with vendors.
- Selected prospective vendors and negotiated contracts.
- Evaluation of vendors on quality, timeline and price.
- Follow up for scheduled deliveries and ensured timely fulfillment of orders.
- Research and evaluation vendors to compare pricing and services.
- Co-ordination with fellow managers to monitor inventory and determine supply needs.
- Inspection and review of quality of procured items.
- Attend trade shows and exhibitions to stay up-to-date with industry trends.
Purchase & Logistics Executive - Spinks India Pvt. Ltd. - Gurgaon
(2010-01 - 2013-10)
- Research for potential vendors.
- Compared and evaluated offers from suppliers.
- Negotiated contract terms of agreement and pricing.
- Track orders and ensure timely delivery.
- Review quality of purchased products.
- Managing purchase documents (e.g. order details vendors, quantities, prices) into internal databases. Maintain updated records of purchased products, delivery information and invoices.
- Prepared reports on purchases, including cost analyses.
- Monitor stock levels and place orders as needed.
- Coordinate with warehouse staff to ensure proper storage.
- Coordination with shipping/logistics vendors for imports and exports consignments.
Field Executive Purchase/Co-ordinator - Quadrand Infotech (India) Pvt. Ltd. - Gurgaon
(2006-11 - 2009-12)
- Procurement Of all kind of goods required.
- Handling House Keeping Staff.
- Co-ordination with maintenance department.
- Prepare Purchase order and verifying Invoice and material Received.
- Negotiated and managed vendor contracts.
- Managing Indent/Purchase requirements from all departments.
