ASHLEIGH 's Resume

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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.

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.

Mar 2009 - Apr 2011

University of California


Mar 2009 - Apr 2011

New York University