Animesh Kumar

Experience

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  Radisson Blu Hotel New Delhi Paschim Vihar

  Nov 2011 - Dec 2015

  Purchase Executive

  Ordering from all Stores. Requisition including Food & Beverage, Engineering, House Keeping, and Kitchen Stewarding & General. Processing of vendors bills for payments after approval. Checking Daily Receiving Report on daily basis. Supervision of day to day stores & receiving activities. Creating new Vendor Masters for all types of Purchases. Developing new Vendors for creating fair competition Daily scrutiny of Purchase Requisitions, making Comparative Statements, arranging Samples of Materials and issues of Purchase orders after proper approval of appropriate authority. Checking of Vendors bills with respect of receiving of material and Purchase order rates before sending bills to Accounts. Ordering all types of Hard Beverages after making comparatives (with Custom Duties). Daily Market List Order, follow up daily market list, ordering perishable and non perishable food item on daily basis as per the requirement of store department and other kitchens.  Responsible for interoffice transactions like preparation of purchase orders, Comparisons, cash transactions, coordination with finance and receiving departments.  Preparation of purchase orders (Contract P.O. and Regular P.O.) issuing to different vendors.  Ensure on time delivery of material, proper receipt and issue of material.  Inviting quotations & samples of material from different vendors.  Comparative analysis of quotations and product select best one for negotiation.  Preparation of Rate comparison of Quotations received from vendors.  Preparation of month wise Purchase Order rate comparative & material consumption report Analysis of Indents. Ensure to early warning regarding the critical material. Show less

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  Park Plaza Gurgaon

  Dec 2015 - Jan 2017

  Assistant Manager Purchase

   Ordering from all Stores. Requisition including Food & Beverage, Engineering, House Keeping, and Kitchen Stewarding & General. Processing of vendors bills for payments after approval. Checking Daily Receiving Report on daily basis. Supervision of day to day stores & receiving activities. Creating new Vendor Masters for all types of Purchases. Developing new Vendors for creating fair competition Daily scrutiny of Purchase Requisitions, making Comparative Statements, arranging Samples of Materials and issues of Purchase orders after proper approval of appropriate authority. Checking of Vendors bills with respect of receiving of material and Purchase order rates before sending bills to Accounts. Ordering all types of Hard Beverages after making comparatives (with Custom Duties). Daily Market List Order, follow up daily market list, ordering perishable and non perishable food item on daily basis as per the requirement of store department and other kitchens.  Responsible for interoffice transactions like preparation of purchase orders, Comparisons, cash transactions, coordination with finance and receiving departments.  Preparation of purchase orders (Contract P.O. and Regular P.O.) issuing to different vendors.  Ensure on time delivery of material, proper receipt and issue of material.  Inviting quotations & samples of material from different vendors.  Comparative analysis of quotations and product select best one for negotiation.  Preparation of Rate comparison of Quotations received from vendors.  Preparation of month wise Purchase Order rate comparative & material consumption report Analysis of Indents. Ensure to early warning regarding the critical material. Show less

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  Lemon Tree Hotels

  Feb 2017 - Mar 2023

  Deputy Purchase Manager
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  Oberoi Hotels & Resorts

  Mar 2023 - now

  Purchase Team leader