Gopi Darapureddy

Manage administratively the office staff personnel (Other buyers and storekeepers), schedules, appraisals and trainings.
• Ensure smooth process of purchase requests allocated by Director of Materials Management to all buyers including myself.
• Confirm to set policy and procedures are being followed and practiced.
• Always follow up availability of storerooms stocks according to set Min Max stock levels.
• Verify that daily market list is delivered on time.
• Review, check and update constantly entered quotations concerning price and duration validity
• Coordinate with the Head Storekeeper by reviewing periodically the established Min / Max Storerooms stock levels for update requirements.
• Print the weekly “Order Pending Report” to follow up and verify approved requests, items not delivered according to the specified vendor’s delivery dates.
• Guarantee and coordinate with the Head Storekeeper the proper Hygiene & Safety procedures in all storerooms.
• Provide constant and accurate feedback to the Materials Manager and Department Heads on market conditions, items availability, seasonal items, delivery lead times and price trends.
• Identify and recommend new market products in terms of quality and price competitiveness.
• Monitor vendors’ reliability and services, establish new contracts with prospective vendors.
• Create and maintain good relationships with vendors/suppliers
• Nurtures relationships with suppliers to negotiate the best price
• Identifies and researches potential new suppliers
• Reports to the chief materials director
• Estimate and establish cost parameters and budgets for purchases

• Maintain receipts, records, and withdrawals of the stockroom
• Receive, unload, and shelve supplies
• Perform other stock-related duties, including returning, packing, pricing, and labelling supplies
• Maintain Store as per Minimum and Maximum Stock Level
• Inspect deliveries for damage or discrepancies; report those to accounting for reimbursements and record keeping
• Rotate stock and coordinate the disposal of surpluses
• Ensure adequate record keeping and manage all documentation to confirm proper stock levels and maintain inventory control
• Coordinate with Engineering necessary minor repairs

for preparation and presentation of Financial Statements to Financial Manager
•Ensuring proper flow of information between project sites and corporate office.
•Perform detailed review and analyze variance between actual and budgeted on monthly basis by commentary for any anomalies.
•Establishing the Internal Controls at head office as well as working sites.
• Expert in different audit procedures like Statutory, Stock and receivables, internal and third party audits.

for preparation and presentation of Financial Statements to Financial Manager
•Ensuring proper flow of information between project sites and corporate office.
•Perform detailed review and analyze variance between actual and budgeted on monthly basis by commentary for any anomalies.
•Establishing the Internal Controls at head office as well as working sites.
• Expert in different audit procedures like Statutory, Stock and receivables, internal and third party audits.
•Desktop Application
•MS-Office
•Operating System
•Windows (XP, VISTA, 8, 10)
•Basic Operation
•Internet & Email

•Desktop Application
•MS-Office
•Operating System
•Windows (XP, VISTA, 8, 10)
•Basic Operation
•Internet & Email