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Vijay Deore profile image

Vijay Deore

Purchase & store Manager at SAMEER ELECTRO SYSTEMS PVT. LTD.
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Location
Pune, Maharashtra, India, IN
Languages
  • Marathi, hindi, english -
Skills
  • Purchase And Store
  • Ms Office
  • Administration
  • Accounts Receivable
  • Management
  • Show all
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Experience

  • SAMEER ELECTRO SYSTEMS PVT. LTD.
    • India
    • Appliances, Electrical, and Electronics Manufacturing
    • 1 - 100 Employee
    • Purchase & store Manager
      • Mar 2013 - Present

      1. Working on stock Reconciliation & valuation 2. Management of Purchase of Material 3. Getting Quotes from Suppliers 4. Preparation of a comparission statement of various suppliers 5. Raising Purchase Order 6. Follow Up For the Timely Delivery of material on phone/through letters/E-mail 7. Receiving the bills from suppliers 8. Responsible for regular & accurate stock statements 9. Verification of vouchers - Cash & Bank, Purchase, Expenses, Debit Note, Credit Note 10. Material Inward 11. Material outward &Movement 12. Working/Valuation of dead stock,scrap 13. Stock keeping&reporting 14. Handling Debtors / Creditors accounts & Vendors 15. Timely Procurement of material to optimize inventory cost 16. Market Study, Optimum Specs & good negotiations skill 17. Material Requirement Planning, Continuos Follow Up & Co Ordination 18. Deals in all electrical items such as Wires ,HT-LTcables,MCB, DB,Earthing ,switch sockets ,AAAC conductor & other electrical items e.t.c……. 19. Selecting Best Suppliers Based on The criteria Fixed by Management 20. Checking of Bills With GRN 21. Passing of Bill For Payment & Forwarding It To Accounts

    • Purchase & store Manager
      • Mar 2013 - Present

  • Delta infra Ltd
    • Purchase & store Manager
      • Aug 2008 - Mar 2013

    • Purchase & store Manager
      • Aug 2008 - Mar 2013

      1. Working on stock Reconciliation & valuation 2. Management of Purchase of Material 3. Getting Quotes from Suppliers 4. Preparation of a comparission statement of various suppliers 5. Raising Purchase Order 6. Follow Up For the Timely Delivery of material on phone/through letters/E-mail 7. Receiving the bills from suppliers 8. Responsible for regular & accurate stock statements 9. Verification of vouchers - Cash & Bank, Purchase, Expenses, Debit Note, Credit Note 10. Material Inward 11. Material outward &Movement 12. Working/Valuation of dead stock,scrap 13. Stock keeping&reporting 14. Handling Debtors / Creditors accounts & Vendors 15. Timely Procurement of material to optimize inventory cost 16. Market Study, Optimum Specs & good negotiations skill 17. Material Requirement Planning, Continuos Follow Up & Co Ordination 18. Deals in all electrical items such as Wires ,HT-LTcables,MCB, DB,Earthing ,switch sockets ,AAAC conductor & other electrical items e.t.c……. 19. Selecting Best Suppliers Based on The criteria Fixed by Management 20. Checking of Bills With GRN 21. Passing of Bill For Payment & Forwarding It To Accounts

Education

  • 2011 - 2013
    M.S.G.College
    P.G.D.B.M, Logistics, Materials, and Supply Chain Management
  • 2006 - 2011
    M S G college
    Bachelor of Commerce (B.Com.), M.com

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Industry Focus. “Appliances, Electrical, and Electronics Manufacturing”

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