MANJUNATH D
Mobile No: +91-9108102569
Email ID:
[email protected] CARRIER OBJECTIVE
Looking for a challenging role in a reputable organization to utilize my skills for the growth of the
organization as well as to enhance my knowledge about new and emerging trends in sector.
SUMMARY
Proficient in Procurement process like PR generation, converting PR to PO,
source Determination, vendor management, follow ups etc.
Purchasing Direct & Indirect materials & generating varies types of report like Production, Material
on-hand, Finished Goods, Purchase Order Pending report, Material rejection report.
New Vendor developments/purchase for the alternative materials. Good communication skills
And able to coordinate with vendors.
Involved in purchasing process: Quotation comparisons, price negotiations & creation
of Purchase order.
KEY SKILL
Supply Chain Management.
Order management.
Procurement/P2P process
Inventory management and controlling.
Good Knowledge in MS Office
PROFESSIONAL EXPERIENCE
Organization: APPSTIX TECHNOLOGIES
PVTLTD
Designation: “Procurement executive”
Duration: May/2021 to Till now
Educational Background
Completed Bachelor Of Engineering from New Horizon College Of
Engineering, Bengaluru , Karnataka.
Completed Diploma from SMIT Goravanahalli, Tumkur.
ROLES AND RESPONSIBILITIES
Handling Supply Chain Procurement of direct and indirect materials.
Converting Purchase requisition to Purchase order.
Negotiated with the vendors for material procurement while liaising with the higher
authorities of the company, ensuring statutory and company Compliances.
Once order has placed to the vendor ensure that we must get order confirmation
Number in 24 Hours.
Maintaining the Rejection report, Pending Order confirmation report and Back-Order
report.
Engaged in performance monitoring of all key elements of materials
Management including placing order with supplier.
Ensuring smooth co-ordination with indenting dept. and corresponding with Suppliers
on scope of supply and specifications.
To ensure timely delivery of equipment and materials as per Specifications within
the set quality and timely delivery of materials.
Accountable for receiving purchase indents/requisitions from user department.
Responsible for new vendor sourcing and finalizing the vendor for Commodity.
Follow up with the supplier for POD, Invoice Copy and DN
Posting the GRN on the bases of Invoice copy and POD.
STRENGTH
Self-motivated, quick Learner, Positive Approach towards Work, Committed, Organized, Enthusiastic and
Willing to Learn. Active Listening
HOBBIES
Badminton , Travelling ,
Personal Information
Father Name Devaraju B C
Date of birth 12/04/1995
Language known Kannada, English
Any kind of disability NO
Willing to relocate Yes
Address Chimpuganahalli, Koratagere Tq,Tumkur Dist -572121
DECLARATION
I hereby declare that all the above-mentioned information is true and correct to the best of my knowledge.
Place: Bangalore. Signature/E-Signature
