Procurement Manger
Kalika Construction Pvt Ltd
مجموع سنوات الخبرة :13 years, 10 أشهر
Aa a procurement manager for one of the leading construction company in Nepal. My responsibilities widens up form National and International Purchase of goods and services for the company.
Kalika Construction being the Company with largest fleet of heavy Equipment and equipped with most advanced plants in Nepal for asphalts, crusher, batching and many more, the flow of materials and spare parts required for the projects has to be well planned and executed. Teaming-up with project engineering and mechanical teams we, plan, forecast, procure and execute various projects which are being considered as milestone here in Nepal.
Other than Spare for mechanical items and plants, bulk materials like cements, TMTs, Bitumen as well as project specific special materials are procured from Corporate office via National as well as international approaches as required.
Reporting includes, Site wise monthly stock reports on various construction materials and spare parts. collection of material, spare parts and all kinds of requisition from sites which are locally unavailable at site.
As a Procurement officer in a Top Construction Company in Nepal with the largest population of the heavy equipment in the Nation and Ongoing multiple dimensional projects all over Nepal we are at the heart of the supply chain system of the spare parts procurement we require for our machines at all sites.
My Duty involves, vendor Relations, credit negotiations, overseas ordering and Purchasing of Equipment and spare parts, Local Purchases, Payment scheduling, Material log keeping and updating.
Get along with dispatch, receiving of goods, materials. Distinguish the material as per the instructions given and place as instructed safety measures.maintain stock records periodically, work on EIP online system regarding stock.Purchase, Material request and completion till the delivery of goods or materials. Plant and Machinery handling and stocking.
Prepare Timesheet for Labours, Logsheets for Machineries and Vehicles.
Assisting the head Accountant in recording keeping, bookkeeping of accounting and administrative data.preparing bank reconciliation statement, salary sheet, prepare purchasing documents, sanction documents for purchase.procurement, dealing with vendors, inspection of the procured items etc.
Prepare and keep regular accounting record books, prepare salary sheet, bank reconciliation statements, assist the senior accountant on internal and external audit process, billings, costings, prepare depreciation accounts, stock valuation accounts etcs.
Juniour Accountant ( Sep 2010 - Present)
Spiny Babler, OCC pvt ltd.
Duties/Responsibilities: providing support to the senior accountant. work at the financial reports. carry out day to day accounting records filing. entering the accounting data to the software (tally) .
1. Administrative Assistant ( Jan 2006 - Sep 2006)
A and H business house pvt ltd.
Duties/Responsibilities: get involved in day to day operation of the the organization, prepare reports and conduct various activities.
I have completed Bachelors in Business Studies majoring in banking and finance with Project Management and Investment. During the First year of study Accounts and Statistics were mandatory and in second year Accounts, Finance and business law with marketing and Human Resource Management.