Gopalakrishnan Ramar

Experience

• 

  Cethar Ltd

  Jun 2011 - May 2012

  Graduate Engineer Trainee In Procurement

  Here First Three months I am learning the basic procedure which is involved in the procurement activities. After that they are allocated the project area to me with the vision of another one senior executive. This is my learning period with practical activities of Procurement. After sometime that actives automatically familiar to me due to continuous practical followups. Particularly Here i was learn Basic procurement activity with practically. Here after i am utilize my knowledge in my future Organization very well. Show less

• 

  Operational Energy Group India Ltd

  Jul 2012 - Apr 2014

  Purchase Executive

  ---- Receive the Material Requirement list from Power plant Which is located in all over the India.---- Study and understand the actual requirement if required study about the technical term of the Material like specification, place of application,environmental friendly, MOC,etc.---- Source the market to get the reliable vendor.---- Vendor selection based on their product quality and performance in the market, are they manufacturer or supplier or retailer ( If they are manufacturer we can able to save some money), where they are located because its useful to reduce my transport charge if they are located near to my project site,earlier reviews in the market about their products performance,based on the payment terms, how they are act if i have some urgent requirement,etc.---- After selecting the particular vendors Start to send the inquires to them and have the continuous followup to get the quotations.---- Negotiate with vendor after getting the quotation regarding to get the bottom line price,payment terms,delivery Period and place,Insurance,warranty,etc.---- Make the comparison of price,terms and condition,warranty period,etc. ---- Release the purchase order to the vendor after getting the acceptable price for that material. ---- Regular followup with vendor to get the Material within the delivery period.---- After getting the confirmation of readiness of material making arrangement for inspection if required otherwise arrange to despatch the material to the correct destination.---- Prepare the Payment advice and making the payment to vendor.---- If required Making the Invoice and Delivery challan to despatch the material.---- Additionally regular followup with power plant people to get the earlier requirement list to avoid the last time urgency. Show less

• 

  Axon Construction Private Limited

  Apr 2014 - Apr 2015

  Purchase Engineer

  ---- Receive the Material Requirement list from Power plant Which is located in all over the India.---- Study and understand the actual requirement if required study about the technical term of the Material like specification, place of application,environmental friendly, MOC,etc.---- Source the market to get the reliable vendor.---- Vendor selection based on their product quality and performance in the market, are they manufacturer or supplier or retailer ( If they are manufacturer we can able to save some money), where they are located because its useful to reduce my transport charge if they are located near to my project site,earlier reviews in the market about their products performance,based on the payment terms, how they are act if i have some urgent requirement,etc.---- After selecting the particular vendors Start to send the inquires to them and have the continuous followup to get the quotations.---- Negotiate with vendor after getting the quotation regarding to get the bottom line price,payment terms,delivery Period and place,Insurance,warranty,etc.---- Make the comparison of price,terms and condition,warranty period,etc. ---- Release the purchase order to the vendor after getting the acceptable price for that material. ---- Regular followup with vendor to get the Material within the delivery period.---- After getting the confirmation of readiness of material making arrangement for inspection if required otherwise arrange to despatch the material to the correct destination.---- Prepare the Payment advice and making the payment to vendor.---- If required Making the Invoice and Delivery challan to despatch the material.---- Additionally regular followup with power plant people to get the earlier requirement list to avoid the last time urgency. Show less

• 

  RGK Industrial Safety

  Apr 2015 - now

  Focussed:Motivated: Eager to learn new skills: Market analyzer and customized product developer We RGK is one of the leading Manufacturer of Professional Leather Heat Resistant Gloves. Our major market belongs to Europe and UK.

  • Business Development and Marketing Manager at RGK Industrial Safety

    May 2014 - now

  • Founder

    Apr 2015 - Dec 2023