PRAMOD LAMKHADE

16, B-wing, Suryaprabha Apt., Next to Nagarpalika, Badlapur, Dist: Thane-421503, Maharashtra, India MO:
+91-9665399959(WhatsApp) | Email: lamkhadepramod@gmail.com

PROFESSIONAL SUMMARY:
Dynamic, experienced and knowledgeable purchase professional with the know-how of procuring
materials for construction and trading companies at different geography. Capable of procuring
products and services at competitive rates and terms. I can seamlessly perform the assessment of
procurement quantities, placing orders, estimating arrival times, checking stocks, negotiating prices,
and liaising with suppliers. In addition to that, as a purchase officer analytical thinking, math skills,
communication, computer competencies, team building and an eye on details are few of the strengths.

PROFESSIONAL SKILLS:
 MIS reports
 Inventory management
 Contracts negotiation
 Staff selection and training
 Procurement SOP  Procure to Pay(P2P)
 Process changes/improvement  Vendor Sourcing & Analysis
 Relationship management  P.O. tracking system
 Logistics management

PROFESSIONAL EXPERIENCE:
PURCHASE OFFICER NOVEMBER 2016 - CURRENT(3 YEARS)
SHREE ASHAPURA STUDIO-Badlapur, Dist Thane, Maharashtra, India
Fully responsible for purchases and inventory control activities which includes planning, scheduling,
controlling and distribution of stock for stock-and-sale as well as direct project supplies. Identifying fast
and slow moving items, showcasing decorative items which has a niche market, internal
communication with sales/marketing and accounts/finance for ageing inventory and on-time payments
to suppliers respectively, managing relations with other dealers and distributors to keep abreast of
latest arrivals in market and high level negotiation to ensure better margin for project supplies. In
certain cases met architect and consultants for product approval which also helped in getting on-board
with their clients as supplier.

Routine activities:
1. Review and approve purchase orders against counter-sales plan and Back-to-Back orders.
2. Material follow-up with distributors, and distribution to respective clients
3. Contacted distributors for quotations and discount negotiations on cumulative quantities
4. Stringent logistics management to reduce transport and related costs.
5. MIS reports on delivery schedules and stocks to sales/marketing and management .
6. Maintain records of purchases and sales as it is input to derive the quantities for purchases.
7. In certain cases visiting consultants or clients for material approval referring catalogues.

PURHCASE EXECUTIVE SEPTEMBER 2013 TO NOVEMBER 2016(3 YEARS 2 MONTHS)

UNITED GOLDEN CONSRTUCTION COMPANY, Muscat, Oman
As an executive responsibilities includes distribution of buying activities among buyers handling
different verticals, monitoring order placed with reference to budget, negotiations with materials,
equipment and services suppliers, conflict resolution, inventory management, staff appointment and
in-house training, sourcing new vendors, searching and sourcing alternate materials to reduce cost and
monitoring overall budget from purchase perspective. Rate contract for equipment / consumables with
OEM’s (Makita/Bosch/Hilti/Fischer/Paclite) to reduce the delivery time. At a time handled around 3-4
projects which has an overall budget of OMR 6-7 million. Handled a team of 9 members which need lot
of discipline, patience, understanding and knowledge.
Routine activities:
1. Reviewing and approving purchase orders against requisitions and specification / MAS.
2. Processing requisitions and tracking them in ERP.
3. Contacted suppliers for quotations, evaluating them and conducting negotiations.
4. Followed company policies and SOP to ensure all purchases are done accordingly.
5. Follow-up for deliveries, payment delays, and invoice queries.
6. MIS reports on delivery schedules to site engineers and project managers.
7. Material inspection in case of receipt of defective material, and to arrange the return
delivery.
8. Recommend process changes or improvements to shorten the delivery time.
9. Conducted purchases within the assigned budget for individual project.
10. Communicating with site for invoices and delivery notes to establish supply of goods and
service certificates in case of services. Also resolving if any discrepancy with regards to
supply quantity, quality or other issues.

ACADEMIC QUALIFICATIONS:
A. MASTERS OF FINANCIAL MANAGEMENT : FINANCE
UNIVERSITY OF MUMBAI, Maharashtra, India
DEGREE IN FINANCE IMPARTING EDUCATION IN VARIOUS FACETS OF BUSINESS FINANCE
CANADIAN EQUIVALENCY : BACHELOR DEGREE FOUR YEARS

B. BACHELORS OF SCIENCE : MICROBIOLOGY

UNIVERSITY OF MUMBAI, Maharashtra, India
BACHELORS DEGREE WITH MAJOR IN MICROBIOLOGY AND MINOR IN BIOTECHNOLOGY
CANADIAN EQUIVALENCY : BACHELORS DEGREE THREE YEARS

C. IELTS : LISTENING: 8.0, READING:6.5, WRITING:7.0, SPEAKING:6.5, OVERALL BAND:7.0

CLB LEVEL : 8.0

PROFESSIONAL ACHIVEMENTS:
1. Team management and conflict resolution 6. Quality check of goods and services
2. Building vendor relationships 7. Ethical procurement and sustainability
3. Phase-wise consumption based purchase 8. Business operations management
4. Reduced dead stocks 9. Just-in-time for buying for most products
5. Project-wise negotiation for high value items 10. Improved stores coordination and storage
TECHNICAL PROFECIENCIES:
Microsoft word, excel, outlook, powerpoint and SAP materials module

REFERENCES
Available upon request.