Job seeker profile

Mr. RUPAM SALOI

Purchase Officer
5.5

Personal information:

Name : Mr. RUPAM SALOI
Birth Date : 1994-02-16
Country : India
Position: Purchase Officer

Work Area :

Skill:
  • Communication
  • Management
  • SAP
  • Negotiation
  • Purchase Order Processing
  • Enterprises Recourse Planning
  • Marketing
  • Multi-Tasking
  • Teamwork
  • Problem solving
  • Analytical
    		•
    Industry: Construction/Engineering/Cement/Metals
    Functional area: Purchase / Logistics / Supply Chain
    Designation : Purchase Officer
    Desire job type : Permanent
    Employment type : Full Time
    Preferred shift : Day
    Expected salary: 3.50 Lacs

    Profile summary:

    Not Available.

    Education details :

    B.A.
    Specialization : Bachelor of arts
    Institute name: KKHSOU CGPA-5.0,
    Marks / Percentage : 62%
    Passing year: 2008
    B.A.
    Specialization : Bachelor of arts
    Institute name: KKHSOU CGPA
    Marks / Percentage : 60%
    Passing year: 2014

    Work Experience :

    Purchase Officer
    2022-06-30 - Presently working
    Company name : ALLIANCE WORLD MANUFACTURING LIMITED
      Annual salary : 3.50 Lacs
    Industry : Construction/Engineering/Cement/Metals
    Functional area : Purchase / Logistics / Supply Chain

    Releasing purchase order against purchase requisition  Receiving material as per systems way  Cheak the inward goods for quantity, quality against incoming invoice,PO,packing slip and other documents  Creating GRN against received goods  Processing of inward invoice to accounts  Material issue against requirement  Maintaining the inventory of system vs physical  Daily update activity of bin card for maintaining physical stock do hereby declare that the above information is true to the best of my knowledge.

    Purchase Officer
    2022-06-30 - Presently working
    Company name : ALLIANCE WORLD MANUFACTURING LIMITED
      Annual salary : 3.50 Lacs
    Industry : Construction/Engineering/Cement/Metals
    Functional area : Purchase / Logistics / Supply Chain

    Releasing purchase order against purchase requisition  Receiving material as per systems way  Cheak the inward goods for quantity, quality against incoming invoice,PO,packing slip and other documents  Creating GRN against received goods  Processing of inward invoice to accounts  Material issue against requirement  Maintaining the inventory of system vs physical  Daily update activity of bin card for maintaining physical stock