CURRICULUM VITAE

YogeshRameshPatil, Sai-Vishal Apartment, Flat no-16, ever shines Nagar, Malad (w) Mumbai-400068, Maharashtra India. Mobile: +919970289247 Email id: yogesh.patil4310@rediffmail.com;yogesh.patil702_308@rediffmail.com. ___________________________________________________________________________________ Career Objective: Seeking for a responsible career in sr. level assignments in Purchase / Procurement and Materials Management with a growth oriented organization, where in I can utilize my enriched professional aspects of knowledge and skills for making a significant contribution to the success of a Organization. ___________________________________________________________________________________ Experience Summary: 1st Jan2013to15th April2013 Cheryl Laboratories pvt.Ltd (pharma) Andheri (W) R.M.Purchase Executive Salary per Annum: 1lakh 60Thousand only/1st June-2011 to 15th - Oct-2012 Arch Pharmalabs Limited Badlapur (E) R.M.PurchaseExecutiveThane District Salary per Annum: 90,000/-Rs ___________________________________________________________________________________ Work Description:
Procedure starts from end user requirement., end user raise the indent to our purchase department (me) Then

I am Preparing inward purchase indent. I will check what end users requirement, quantity,

Urgency is, schedule date and require date, these all things will be check thoroughly then forward the inward indent to management for approval.
After

approvalisation, my first function starts here floating enquiry on phone, email or by letters and

sending 'Request for Quotation' to the selected supplier. My last and earlier organization ensure that all supplier must be "Approved or Registered, and maintain well documentation as per ''ISO Standards''.
All

expected quotation are came our office from supplier that time i will study the inward quotation find

out whether supplier is quoted or not is our requirement. Select three to four quotations then forward to department head or manager for 'Authorization' sign by which the frauds like revision of quotation will be

avoided before placing the order then we will compare quality of material, price of material, delivery of material and get it approved with technical point scribbled on the quotes
Then

start the 'Negotiation' with one or multiple vendor as may be suitable post technical approval from

respective department., Then Ask for final sales contract with final rate, payment terms and condition of delivery period, vendor bank details
Before

making purchase order I personally responsible for analyalising the rate calculation and

monitoring all indents must be converted to purchase order and place to respective sources for timely delivery as per organization requirement.
Prepare

the purchase order which should have supplier bank details, sales contract mention in the

Purchase Order with the URS in the P.O. Once the p.o. is released and sales contract duty signed from the vendor is received that time take a bank details through which ''Letter of credit'' can be open from Finance and Account department.
Procurement

or sourcing of raw material from national and international market. And Liaison with the

production department to maintain optimum inventory. Procurement of R & D Quantities, Obtaining the process details, samples, Technical Literature from the suppliers. coordinating with user at plant & lab on quality problems and try to resolve the same immediately. We must be regularly visited to the supplier and also the plants. all requirements must be completed with specific time schedule given by end user/Factory production people.
After Ensure Proper

placing the order to specific supplier will maintaining the pending purchase order and dispatch data

in excel sheet for timely delivery to end user. Handling local and import purchase.Regulary follow up with all type of vendors. ____________________________________________________________________________________
For

Vendor Development:

management of vendor database. Or ABC classification of vendors on the basis of criteria likes cost, quality, timely delivery etc. of new vendors. and Conducting trainings for vendors to educate them about companys requirements and help them in improving their performance.
Development Evaluating

Effective

vendors & negotiating the price, delivery schedule and terms and conditions with them. And

Timely clearance of payments & handling vendor inquires and effectively manage Supplier Relationships. Maintaining proper communication with all type of suppliers ____________________________________________________________________________________
Key

Areas of Expertise:

Purchasing Sourcing Liaising

and vendor development.

/ Procurement

& Coordination

 Personality Adaptability Ability

Traits:

to learn new technologies with ease Integrity, Sincere and very Punctual on work.

Honesty, Cool

headed and Optimistic approach towards Life. player and staunch believer in Performance. Attitude and Hardworking.

Team

Positive Pro

Active & Commitment on priorities

Focus

_________________________________________________________________________ EDUCATIONAL QUALIFICATIONS: Degree BSC (Computer Science) HSC university Year of Passing Percentage Division/Class

Marathwada University A bad June2010-2011 Nasik Board Feb2005-2006 March/April 2003-2004

71% 58%

Distinction First Class

SSC

Nasik Board

62%

First Class

____________________________________________________________________________ Certifications: Well Conversant with ' C 'and 'C++' Excel ...etc. Certificate of Next Level Purchasing-Managing Supplier Performance. Personal Details: Father Name: - Late.Mr.Ramesh.N. Patil (Teacher) Mother Name: - Mrs.Alka.R. Patil. (House Wife) Languages Knows: - English, Hindi & Marathi ____________________________________________________________________________________ Declaration I hereby declare that all the facts & figures mentioned above are authentic.