Resume Driver in India Hyderabad

Vendor Registration with new customers • Selecting suitable enquiries & choosing the right manufacturer/supplier for selected enquiry. • Handling customers & providing necessary support for customer needs. • Preparing the RFQ (Request for Quotation) for customer enquiries. • Maintaining & developing good relations with customers and ensuring prompt & timely service. • Creating with MS- Excel purchase orders, sales orders, goods receipts, posting invoices, etc. • Generating reports in SAP and MS- Excel for the purchase demands, RFQ, and PO. • Maintain data files accurately. Enter and update files into excel spreadsheets. • Perform all data entry-related tasks including sorting, proofing, updating, mailing and storing. • Provide support in pick-up and delivery of products according to customer orders. • Schedule deliveries and prepare delivery documentation. • Coordination of inspection activities with Majan Inspectors. • Review customer orders and plan and coordinate delivery activities. • To provide our customers right the first time, to deliver them on time, thereby reducing Customer Complaints.

Education Qualification: Year : 2015 B. Com Madurai Kamaraj University {Madurai} Percentage - 75% Year : 2013 Intermediate (CEC) Bhartiya Shiksha Parishad {UP} Center Hyderabad Telangana Percentage - 65% Year : 2011 10th Standard ZPHS high school {Ramachandrapuram Telangana} Percentage - 60%

Lead Generation  Document Control  Microsoft Office  Customer Service  Documentation and Reporting  Data Entry  Excel Spreadsheets  Mail Management  Data Recording  Customer Service Management  Inside and Outside Sales  Sales Development  Negotiation Tactics  Post-Sales Support  Valid Driver's License  Driving and Transportation

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Responsible for administrating the procurement policy and overall function of the procurement department.  Assist in the development and implementation of procurement plans.  To lead suppliers/sub-contractors’ selection and negotiate vendor pricing and contracts  To prepare purchase orders, responding to project managers and supplier inquiries, reviewing  requisition orders to verify accuracy, specifications and terminology, and comparing prices,  specifications and delivery dates to determine the best bid among potential suppliers.  Prepare & solicit quotes or competitive bids from vendors.  Negotiate pricing.  To prepare, maintain and review purchasing files, report price lists, track the status of requisitions,  contracts and orders, locate supplier/sub-contractor, approve bills for payment, monitor contractor  performance, calculate the cost of orders, charge or forward invoices to the appropriate accounts,  and monitor in-house inventory transfer forms for bookkeeping records.  To ensure compliance with procurement policies and procedures.  To oversee purchase order activities performed by Procurement Engineer/s.  Ensure that preferred vendor pricing, service levels and agreed upon terms are being honored by vendors in transactions.  To determine first whether there is any of the requested product left in inventory and may have  to research the Internet or catalogues to find suppliers.  To prepare invitation-to-bid forms and mail them to prospective suppliers or publicly post them.  To interview, prospective suppliers either face-to-face or over the phone to check prices.  To put together spreadsheets with price comparisons and other bits of information about each prospective supplier.