AVINASH KUMAR2
- 1. AVINASH KUMAR E-Mail: avinash.765kr@gmail.com Voice: 9971498984/9555644430 Languages Known: English & Hindi Permanent Address: 326/396 Gali No-6 Near J.R.Public School Shivpuri Sagarpur South West Delhi Pin-110046, Objective To pursue a challenging carrier professional industry which will provide opportunity with effective and utilization of my skills and experience for an organization which gives an significant exposure and an opportunity to grow up prove to ones ability. Academic Record (Graduation 2010) B.COM. 12th (2004) From Bihar Intermediate Education Council. 10th (2002) From Bihar Board of Secondary Education. Experience Worked in AFL PVT LTD Company as a Computer operator from 10th July 2007 to 10th may2008. Presently working in Ahlcon RMC PLT.LTD.(Unit Of Ahluwalia Group) As Executive-Purchase From 10 Jun 2008 to till date. Professional Qualification Accounting Package Tally 9.0 Basic knowledge of computer software WinWord, Excel, PowerPoint and DTP. Completed Hardware & Networking from Jet king in Dwarka. Responsibility:-- Material planning and scheduling as per plan. Floating (RFQ) Request for Quotation to approved supplier or new vendors as per PR. Receipt and Analysis of offer from Suitable vendors. Preparation of Comparative Statement & price negotiation by offer. Doing negotiation with parties. Preparing order as well as Manual order.
- 2. Registration of new vendor & their sub vendors as per contract in ERP. Coordination for alternate source development. Managing new product material according to plan. Planning day to day supply management. Liaison with vendors’ development for improvement in quality & delivery performance. Resolution of supply and demand gap and facilitate quality improvements at suppliers end. Liaison with suppliers for resolution of time to time issues. Resolving vendor grievance, payment related issue and claims against suppliers. Coordination of Purchase Orders/work order Update procurement database and advise suppliers and procurement team to ensure smooth movement of procured goods to destination Check database daily to ensure that orders are picked up and issue documentation to enable procurement team to issue Invoices to Suppliers and manufacturers. Responsibility Raw Material Planning & availability of the same i.e Aggaregate/coare sand/cemetn/ etc Procurement orders and timely execution of it. Issuing Letter of Credit or Advance remittance for Import Order. Track record of Vessel for advance documentation. Checking out B/L and other necessary document for material Clearence. Inventory Control. Generation of MIS report for material dept. Coordinating with Commercial dept. ISO documentation for purchase department. Attainments: Efficiently handled the over all planning & procurement of both direct & indirect material. Developed new vendors for consumable, revenue & import. Achieved costs savings by innovative idea like, open ordering
- 3. system, AMC, Group ordering system, imported to indigenous. Vendor Performance rating based on quality, cost, delivery and service. Assets Ambitious and Hardworking with commitment to excellence. Friendly with positive attitude, proven team player. Believe in sharing ideas. Able to meet deadlines Able to travel as needed. Ability to grasp new concepts quick Personal Information Father’s Name : Sri Om Prakash Srivastava Date Of Birth : 10TH August, 1986 Marital Status : Unmarried. Hobbies : Traveling, playing Declaration I declare that the above particulars are true, correct and complete to the best of my knowledge. I am also confident of my ability to work in a team. Date: Place: New Delhi (Avinash Kumar Srivastava)