Experience

Durabuilt Windows & Doors

• Canada
• Building Materials
• 100 - 200 Employee

• Buyer

  • Mar 2023 - Present



Canada Prep and Ship

• Canada
• Transportation, Logistics, Supply Chain and Storage
• 1 - 100 Employee

• Buyer/ Purchaser

  • Jun 2022 - Feb 2023



Staples

• United States
• Retail Office Equipment
• 700 & Above Employee

• Customer Service Associate

  • Feb 2022 - Jun 2022

  • To identify customer needs and answers product related questions. Be able to respond to queries on product’s price, features, benefits and refund policy. • Resolve customer complaints, guide them and provide relevant information. • Handle cash transactions with customers using cash registers. • Scan goods, collect payments, issue receipts, refunds, change. • Process exchange and return of goods. • To identify customer needs and answers product related questions. Be able to respond to queries on product’s price, features, benefits and refund policy. • Resolve customer complaints, guide them and provide relevant information. • Handle cash transactions with customers using cash registers. • Scan goods, collect payments, issue receipts, refunds, change. • Process exchange and return of goods.



Nahar Spinning Mills Ltd.

• India
• Wholesale Import and Export
• 100 - 200 Employee

• Purchaser

  • Oct 2013 - Nov 2021

  Roles and Responsibilities• Maintained the working relationship with current vendors & suppliers and evaluate their performance based on various criterion's such as quality / technology improvement, price, timely delivery, credit terms etc.• Delivered exceptional services to the manufacturing department in our company, understanding their needs and arrange products and services accordingly.• Located vendors of materials, equipment or supplies, and communicate with them in order to determine product availability and terms of sales.• Reviewed quotations and negotiated with vendors for the best price with follow ups for timely deliveries and quality checks as well as ensuring timely payments.• Timely follow up with accounts department regarding the payments of vendors and suppliers.• Maintained the filling of all issued PO’s, related invoices and managed the closure of all suppliers’ accounts with the company’s financial department. • Created delivery schedules and monitored the progress of delivery schedules.• Good Knowledge about the transportation contracts.• Experienced with SAP software. Show less

• Assistant Executive (Commercial)

  • Jul 2007 - Sep 2013

  Roles and Responsibilities• Coordinated with different departments and offices to provide information on dispatch status.• Prepared invoices, packing list and followed up with teams for domestic and export dispatches.• Entered the shipping status and informing the concerned teams on the status.• Updated of credit/debit memos, goods receipt for stock transfer, creation of stock transfer orders in SAP.• Kept logs and records of shipments, warehouse stock, executed orders etc.• Prepared different kind of stock reports as required.• Coordinated with the Manufacturing and QC Departments for knowing readiness of the material for dispatch.• Coordinated with the transporters for the timely and safe delivery of materials to the customers. Show less