CURRICULUM VITAE
SARANG R. MUDE
PIONEER GROUP, NAGPUR
Contact No. : 9765189106 / 9096002474
E-mail ID : mude.sarang@gmail.com
Career Summary
Presently working with Pioneer Infrastructure Company Pvt. Ltd. as a Purchase Executive, in
Nagpur with total Commercial Experience of 4.3 Years with Bosch Limited Nashik as a Commercial
Assistant in Purchase Department on pay roll of Team Lease Services Pvt. Ltd. Bangalore and P.G.
Joshi & Co. Chartered Accountants Firm as an Accounts Executive at Sitabuldi, Nagpur.
Career Objective
To be a part of an organization where process of learning never ends and my imagination
takes wings to unexpected heights. A place where hard work and learning through constructive criticism
is always promoted.
Employment History
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Job Profile
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Pioneer Infrastructure Company Pvt. Ltd., Nagpur
Development of construction of residential and commercial
Buildings including Mega Housing Projects
“Purchase Executive”
Since Mar 2015 to till date
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Purchasing of Hardware Material required for construction of building and projects.
Creation of Purchase Order, Request for Quotation, Releasing Procedure of delivery schedule
for bundle order, Repair Orders, Service Orders, Annual Maintenance Contract (AMC), Work
order.
Preparation Techno-commercial Comparison for negotiation.
Introducing the new supplier for better quality and cost reduction.
Reconciliation of Stocks items for all sites, inspection and verification of stock at site on weekly
basis and submitting report to authority. P.I. and planning activity for project completion.
Maintaining the track on Issue of materials and material receipt as per purchase orders.
Coordinate with supplier for negotiations and timely follow up for material.
Invoice verification and Coordination with accounts dept. for payment.
Visit at supplier’s location / plant to know about process and quality view.
Keeping the records of Purchase orders and General Administration working.
Employment History
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Bosch Limited (Motor Industries Co. Ltd. Nashik).
Multi National Company engaged in manufacturing of diesel
fuel injection systems (Common Rail Injection System-CRI)
“Commercial Assistant” in Purchase Department
Since Aug 2011 to Jan 2014
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Job Profile
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The position is single point contact for all users and suppliers regarding any requirement,
quality, purchasing matters, payments etc.
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Purchasing of Capital items, Standard Accessories / Equipment, tools and spares and
development of new vendor for Projects.
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Cost Reduction Projects by Developing New Potential Supplier.
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Creation of Purchase Order for local and Imports, Request for Quotation, Info Record &
Releasing Procedure, Repair Orders, Service Orders, Annual Maintenance Contract (AMC)
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Working with SAP Material Management Module, Activity like, Vendor Creation or Extension,
Info Records, Purchase Order, Purchasing Views, Source List etc.
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Preparation of documentary work for techno-commercial negotiation.
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Coordinating With Vendors & End User - To Improve Product Quality, For Installation &
Commissioning, For Cost Reduction Projects, Machine Tryout & Trail.
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Basic Purchase Activity like Comparison, Negotiation, Evaluation of Project, Purchase
requisition acceptance, Alternate Vendor Development, Scope of Supply and Enclosures for
Projects.
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Order release advice (ORA) for approval for new stock item-info record
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Create and update the Info records for regular stock items.
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Create and update scheduling agreements for stock items.
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Price Increase / Reduction (PIP/PRP) Proposals for Stock items.
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Supplier Follow-up for Deliveries for the timely supply.
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M.I.S Activity and Delivery close loop
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Payments (D.A.P, Bank Guarantee, Retention Amount, Payment Release and closing of
orders.)
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General Administration working and Record Maintenance
Work-On – BGN (Bosch Global Network)
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Work-On is a concept which has designed within organization electronically, to improve the
work efficiency of all end users, advantages as ;
* Paperless working in Purchase Department * Receiving requisitions through work on.
* Preparation of orders in SAP * Sending orders through e-mail * Getting confirmation.
A part of Ordering Center
* A centralized place for maximization of ordering * Concentrating on core competency
Targeting maximum no. of orders * Focusing on follow up and supplier interaction * Ensuring
material delivery within time * Material tracking * Payment co-ordination with Accounts Dept.
* Proper response to supplier regarding different issues * Co-ordination with freight forwarder
* Custom Duty Processing for payment.
Preparation of Contract
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Service Contracts / Rate Contracts, Security Contract, Framework Orders, Labour Contracts
based on present rates / future / expected rates and Difference calculations and as per
Government laws related to pay scale of Contract / Casual Labour.
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Employment History
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Dharampeth Mahila Multi State Co-OP Society.
Multi State Co-OP Society, at Khamla Branch, Nagpur.
“Junior Officer”
Since March 2011 to May 2011
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P.G. JOSHI &Co.
Chartered Accountants Firm at Sitabuldi, Nagpur
“Accounts Executive”
Since Sept 2009 to Feb 2011
Reviewed various account and handled preparation of P&L account and Balance Sheet.
Preparation of Monthly, Quarterly & Annual filing returns of TDS, Service Tax and Income Tax.
Maintaining Monthly Journal entries, Accounts and various ledgers, Accounting and Auditing.
Computation of Income & Wealth Tax liabilities of Individual, HUF’s Partnership firms &
Companies.
E-filing of personal & corporate income Tax Returns.
Preparing & attending Scrutiny cases before income Tax Activities.
Performed general office duties and administrative tasks.
Professional Background
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Master in Commerce (M.COM in Finance) Summer 2011
Nagpur University, Nagpur.
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Master in Computer Management (MCM) Summer 2009
Dhanwate National College, Nagpur University, Nagpur
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Bachelor of Commerce (B.COM) Summer 2007
Shri Binzani City College, Nagpur University, Nagpur
Computer Skill:
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Certificate in course on computer concept (CCC) from DOEACC society.
Working knowledge of Ms-office - 2003, 2007, Tally 7.2
C-Programming, Visual Basic-6.0, Oracle 8.0, HTML – Java Script,
Working knowledge of SAP in MM Module Purchase Function with SAP Version 1.17
Working knowledge of Software Installation, Hardware & Networking.
Other Educational Skill:
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English Typing 40 w.p.m. (With “A” Grade)
 Knowledge of Stenography
Area of Interest:
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Purchase, Logistics, Accounts, Business Administration.
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Extra Curricular Activities
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Successfully completed a Web Based Training on Information Security and Data Protection in
Bosch Limited.
Coordinator in College Annual Youth Function – 2009.
Personal Details
Name
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Address
Date of Birth
Marital Status
Hobbies and Interest
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Sarang R. Mude
Rajabhau B. Mude
104, Sai Nagar No.2 Hudkeshwar Road, Nagpur
18th January 1987.
Unmarried
Working on Computer, Netsurfing, Reading Books,
Listening Music and Play Musical Instrument.
DECLARATION
I do hereby declare the information given above are true and to the best of my knowledge and belief.
DATE:
PLACE: NAGPUR
SIGNATURE
(SARANG R. MUDE)
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