RAM KUNWAR KUMAWAT

Purchase Manager
Rs.720,000 / year
May 10, 1991

About Candidate

A self-motivated, hardworking, good communicator, able to take independent responsibility with full commitment and determination to the job assigned. Seeking a challenging Operational & Finance service-related position with a dynamic and exciting organization where my knowledge, experience and skills will contribute towards the growth and success of the organization and as well as mutual benefits.

Current / Last Company Name
Moka Business Pvt Ltd
Working Status
Left

Education

B
B.com 2013
University of Rajasthan

Work & Experience

P
Purchase Manager March 2, 2020 - September 7, 2022
Moka Business PVt Ltd

As a Purchase Manager (Import-export) ensured following responsibilities:  Prepare and process requisitions and purchase orders for supplies and Equipment   Maintain records of goods ordered and received and Handling of overseas suppliers  High seas sales to the customers as per terms and conditions.   Maintain Inventory Records in Tally and physically at warehouses in pan India.  Control purchasing department budgets, Negotiation & Closing Deals.  Negotiate with vendors to reduce costs & review contract specification on behalf of the company.  Communicate with oversea vendors to ensure that the material arrives in a timely fashion and maintain long-term relationships with critical suppliers.   Manage technological systems that track the shipments, inventory and supply of materials.   Ensure adherence to all safety, health and environmental rules and regulations.  Develops, implements, and maintains a commodity inventory strategy that supports a company’s supply chain & ensure cost effective purchase of all materials and services as required.  Evaluates market conditions in order to maintain inventory levels and control costs.  Preparing Export and Import documents for custom clearance and Bill of entry regularization.  Resolve CHA Queries & Coordinate with Vendor & Customer information to Finance.  Search for new potential suppliers, quality standards & add to our vender database.  Ensuring timely payments are made to the vendors by liaising with the finance team.   Material planning, Purchasing, & other bulk buying on weekly basis.   Reporting to Director for comparative analysis of buying. 