آرون Nair

Purchase Executive في Sindh Polymers Pvt. Ltd

• سبتمبر 2014 إلى أكتوبر 2017

Working as part of a team checking client’s financial documents and providing client-focused
services.
Creates and maintains a schedule for a total balance left due from the supplier/vendor; edits and
makes necessary adjustments to the schedule for accuracy.
Develop and manage client relationships.

Audit Assistant في Joglekar Maitra & Co

• أغسطس 2013 إلى أغسطس 2014

• يونيو 2007 إلى يونيو 2009

WORKEXPERIENCE
To ensure timely delivery of equipment, material & systems to support site installation works as per
approved work program.
Choosing the suppliers that the company will deal with and maintaining the legal interaction with
them.
New vendor Developments, Assessment & filing all documents as per ISO norms.
Coordination with Finance Dept. for timely release of payments.
Plan and maintain Optimum stock levels in coordination with the store department to avoid stock-
outs.
Negotiable with the vendors on purchasing to increase long term profitability.
Plan the procurement activities based on the production planning & indents raised by various
departments for material.
Collecting Quotations, Making the Comparison Statement & Preparing the Purchase Orders. Plan the
procurement activities based on the production planning & indents raised by various departments for
material.
Track orders and ensure timely delivery.

في GPA 8

• يونيو 2006 إلى يونيو 2007