Chandrakant Padwal

remote side

1) Planning purchasing and procuring materials inventory control 2) Taking price quotes from Mfg & Supplier. 3) Handling Import Material & approving new maker 4) Preparing Purchase Orders 5) Handling import Process

1) Planning purchasing and procuring materials inventory control 2) Taking price quotes from Mfg & Supplier. 3) Preparing Purchase Orders 4) Assisting directors in purchase related matters. 5) Handling Import Material & approving new maker 6) Handling Import Material Clearance Process 7) Coordinate with office staff & A/C

1) Creating RFQ for the material and services, for the Projects department, for project material, consumable, fixed assets equipments services and sub contracts. 2) Floating RFQ and RFQ to bidders 3) Handling the purchase department Engineering & RM Materials 4) Handling Import purchase Department & DGFT works 5) Handling advance license , import clearance procurement 6) Taking price quote from suppliers. 7) Preparing Purchase Orders 8) Entering Purchase entries in Excel & Book 9) Fall ups with the suppliers and customers 10) Coordinating with factory staff and Transporter 11) Maintaining Inventory stock 12) New vendor development and vendor management. 13) Planning purchasing and procuring materials inventory control 14) RM planning & costing 15) Assisting directors in purchase related matters. 16) Coordinate with other department 17) Purchase the item as per requirements 18) Supply chain management. 19) Handling Local domestic Sales 20) Preparing PI. Invoice ,Rate Negotiation, & Order confirmation, 21) Payment , “C” form , “H” form fall ups 22) Confirming sales contract & Rate with new customer & Traders & Brokers. 23) Approving new vendor sample, and the SOP related documents 24) Handling Import Material & approving new maker 25) Handling Import Material Clearance Process 26) Handling Import & Re – Import Process. 27) Handling Factory New Engineering Project. 28) Handling import & Export raw material raw material in factory purchase invoice , Sales knowledge as per purchasing factory engineering raw material 29) Upgraded office filling systems. 30) Created a computerized customer database. 31) Coordinate with office staff & A/C 32) Handling Import and export Department 33) Knowledge of DGFT, Advance License and another import export details.

raw material and import raw material procurement. domestic sales and engineering projects material procurement.

1) Handling kuoni travel client data processing & scanning, uploading, bar-coding. 2) Maintained MIS Reports On monthly basic and submitted the same to the management. 3) Solve all quires in data processing. 4) Maintain dispatch reports on a monthly basis and submitted same the management. 5) Maintains target with accuracy and follow up with the client relating to updation and query resolution of critical request. 6) Knowledge of all formulas Vlookup, Hlookup,piot table, if,etc and and others formulas’.

pass