ASHLEIGH 's Resume

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PURCHASE EXECUTIVE

Professional Details

  • Name ASHLEIGH ORTON

  • Age43 years

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Summary

A competent accounts professional with over 12 years of extensive experience in Purchase, Accounts, Sales Co-ordination & MIS. Being a part of any progressive organization in the field of Purchase and accounts, they provide scope to update my skills with latest trends and be part of a team that dynamically works towards the growth of the organization also utilizing my knowledge, ability, and experience for the development of an organization.

My Skills Set
Negotiation (Intermediate)Vendor Management (Advanced)Relationship Management (Intermediate)Strategic Thinking (Intermediate)Time Management (Intermediate)Communication (Expert)
Work Experience
Dec 2016 - Present
Garlber Incorporated

Purchase Executive

New Cityland

  • Taking quotations from various vendors for comparative study to enable to finalize the cost
  • Complete logistics work Import and Export documentation
  • Tracking of materials project wise & maintaining / updating schedule of material project wise. Giving all reports as per requirement on daily basis to GM
  • Coordinating with parties, sites, Site -In-Charge, and arranging meetings for all activities that the GM needs to be involved in.
  • Arrangement of various samples for approvals.

Mar 2014 - Feb 2016
The Whitlock Group

Assistant - Purchase and Accounts

New York

  • Handled Petty Cash.
  • Made entry for Purchase & Sales.
  • Maintainined manually the Books of Account like Cash, Bank, and Purchase & Sales.
  • Bank Reconciliation.
  • Handled of C-Form Collection and follow up for pending from parties.
  • Made TDS Payment and Calculation.

Apr 2012 - Mar 2014
Aster Technologies

Purchase Executive

New York

  • Sourced new vendors for all types of materials.
  • Prepared of Daily and Monthly Report for Management.
  • Maintained the Tracker according to sites.
  • Any other work as directed by the Superiors

Mar 2009 - Apr 2011
Garix Technologies

Purchase Executive

New York

  • Submission of the approval Documents to the Bank for Finance Purpose.
  • Sent Purchase Enquiry to the Supplier.
  • Prepared Comparative Chart for approval.
  • Prepared Purchase Order.
  • Followed to the Supplier for timely delivery.
  • Co-ordinated with Site Store in charge for proper Material Inventory.
  • Co-ordinated with Account Department for Supplier payment.
  • Generated MIS for management
  • Data Entry in the Special Packages like Material Management System.

Education
Mar 2009 - Apr 2011
BBA

University of California

California

Mar 2009 - Apr 2011
MBA

New York University

Newyork