Objective :

A challenging and growth oriented position were I can use my skills and experience for mutual growth.

Professional Summary :
Over 5 + years of experience in Procurement department.

Previous employer :S R controls

Designation : Junior Executive Purchase
Duration : Sep 2016 to Jul 2020

Previous employer : Fitwel tools and forgings Pvt Ltd ( Sansera engineering Ltd group)
Worked as Junior engineer in purchase department for a period of 1 year 8 Months from Dec 2020
to Aug 2022
Worked on SAP MM module

Present employer : Heraeus Technologies lndia Pvt ltd

Working as Executive Purchase department for a period of 7 months from feb 2023 to present
Worked on SAP MM module

Job Description :
** Responsible of fully computerized& SAP procurement process.
** Proper screening of requisition given by user department before proceeding with procurement
activities.
** Coordinate with different departments and help in selecting the materials for the project.
** To conduct the preliminary negotiations with suppliers, to locate sources of supply, to obtain price
quotations through formal an informal procedures, to select vendors, and to place purchase orders.
** To follow-up on purchase orders to ensure that the vendor fulfills the purchase agreement on
delivery, and that the carrier delivers the shipment promptly and in good condition.
** Procurement of all kind of material (Mechanical, & Electrical,Electro-Mechanical).
** Maintaining minimum & maximum level of Critical & fast moving Items & all
procurement documents.
** Coordinating with production and design departments and arrange for the materials on time.
** Regular follow up with suppliers for quality product and timely delivery such that it does not affect
production line.
** Purchase related all responsibility - New vendor development, Price Negotiation with vendor, PO
releasing, material delivery and payment etc.
** Making the comparative statement.
** Prepares purchase orders by verifying specifications and price; obtaining recommendations from
suppliers for substitute items; obtaining approval from requisitioning department.
** Ensure the quality & quantity of material procured.
** Verifies receipt of items by comparing items received to items ordered; resolves shipments in error
with suppliers.
** Authorizes payment for purchases by forwarding receiving documentation.
** Accomplishes purchasing and organization mission by completing related results as needed.
** To handle, directly with the vendor, all correspondence concerning purchases, including price
adjustments, the return of defective or incorrect materials, additional shipments to fill shortages,
purchase order cancellation, and to present claims for shortages and damages.
Skill Set :
** Procurement of material
** Material management
** Sourcing
** Planning
** Comparative statement
** Documentation
** Negotiation with vendors
** Vendor management
 ** Project Management

Technical Skills:
**SAP MM Module
** Microsoft office suite MS-Word, MS-Excel and PowerPoint

Educational Qualification :
Diploma in Electrical and Electronics Engineering from Siddaganga Polytechnic

Personal Details :
Name :Arun kumar p
Date of birth : 12.05.1995
Nationality : Indian.
Languages known : English, Hindi, Kannada
Permanent Address : 1205 Maruthi Nilaya , yellapura ,arakere post ,Tumkur-572106
Mob No: 8660902459
Mail : arunsurya4912@gmail.com
Date :
Place :