Vishnu Unnikrishnan
Purchase Officer at Marigolds & Onions | Catering & Event Production- Claim this Profile
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English Full professional proficiency
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Malayalam Full professional proficiency
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Hindi Full professional proficiency
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Tamil Professional working proficiency
Topline Score
Bio
Credentials
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Goods and services Tax (GST)
Finprov LearningSep, 2020- Nov, 2024 -
Diploma in Financial and Foreign Accounting
TSMR Cyber CollegeOct, 2015- Nov, 2024 -
Tally ERP 9
TSMR Cyber College
Experience
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Marigolds & Onions | Catering & Event Production
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Canada
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Food & Beverages
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1 - 100 Employee
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Purchase Officer
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Jun 2023 - Present
• Development of inventory spreadsheets and record inventory on a daily basis. • Use completed inventory sheets to decide purchasing needs. • Assist with the reconciliation and return of excess inventory at the end of events. • Negotiating prices, contracts, and terms with suppliers to obtain the best possible deals and ensure cost-effectiveness. • Tracking stock levels, coordinating with the kitchen staff to anticipate their needs, and ensuring that supplies are ordered in a timely manner to avoid shortages. • Coordinating with the quality control team, conducting inspections, and addressing any quality issues or discrepancies with suppliers. • Assist in coordinating and planning catering events. • Managing logistics related to catering operations. • Coordinating delivery schedules, ensuring that the necessary equipment and supplies are available at the event venues, and overseeing the transportation of food and other materials. • Scheduling and coordinating the staffing. Show less
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Venad Readymix Concrete Pvt Ltd
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Kerala, India
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Accountant
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Sep 2020 - Jan 2023
• Maintained and organized financial records and ensured that all financial transactions are recorded accurately. • Ensured compliance with accounting principles, laws, and regulations. • Provided financial advice to management and other stakeholders. • Participated in budgeting, forecasting and tax returns and performed bank reconciliation. • Participated in the preparation of financial statements, such as balance sheets, income statements, and cash flow statements. • Recorded and maintained financial transactions, including accounts payable and receivable, purchases, sales, cash receipts, and bank deposits. • Maintained accurate records of all accounts receivable and accounts payable transactions. • Furthered timely and accurate processing of invoices and payments. • Responded to inquiries from vendors and customers related to accounts receivable and accounts payable. • Handled payroll activities of 112 employees and performed data entry works. • Supervised material purchase and procurement jobs associated with construction and production ensuring material quality and business profit. • Introduced and handled vehicle tracking system to manage official vehicle route and delivery time. Show less
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Bilt Middle East LLC
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United Arab Emirates
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Industrial Machinery Manufacturing
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100 - 200 Employee
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Logistics Assistant
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Jun 2018 - Apr 2020
• Assisted Senior Logistic Officer in receiving and processing daily warehouse stock products. • Monitored everyday inventory control and maintained quality standards for audits. • Established relationships with a large number of providers and handled transactions. • Coordinated all logistics activities for multiple construction project including The Address Sky View, Jumeriah Beach Resort and Dubai Creek Residence. • Collaborated with procurement, construction, and other departments to ensure timely delivery of materials and equipment to the site. • Provided logistics support and status updates to project teams to ensure the project's success and revenue growth. • Conferred with suppliers, carriers, and freight forwarders to ensure timely and cost-effective delivery of materials and equipment to the construction site. • Monitored inventory levels and ensured that new materials and equipment are ordered in a cost-effective manner. Show less
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A.S.Distributors
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Kottayam, Kerala, India
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Accountant
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Jan 2014 - Feb 2018
• Posted and processed journal entries to ensure all business transactions are recorded. • Updated accounts receivable and issued invoices. • Updated accounts payable and performed reconciliations. • Assisted with reviewing of expenses, payroll and records as assigned. • Investigated and resolved discrepancies related to accounts receivable and accounts payable. • Prepared and submitted weekly/monthly reports. • Liaised with banks and other financial institutions for monthly transactions. • Engaged with senior accountants in the preparation of monthly/yearly closings. Show less
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Education
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Mahatma Gandhi University
Master's degree, Business/Commerce, General -
Mahatma Gandhi University
Bachelor of Commerce - BCom, Computer Programming, Specific Applications