plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 2/5/2025 5:20:24 PM ________________________________________________________________________________________ RefNo: CA - 19204 Gender: Male Age: 38 Designation: Manager Highest Education Level: Masters - Degree Notice Period: 30 Days Education Details: M.Com (external) From Pune University in 2008 B.Com (external) From?Pune University?in March 2007 with 53% H.S.C. From Pune Board in March 2003 with 55% S.S.C. From Maharashtra Board in March 2001 with 58% Skill Sets: It Skills Expert In Ms Office Tools Erp Software Internet Savvy Strengths Achievement, Result Oriented, With Ability To Manage Change With Ease Strong Communication Interpersonal Learning Skills Ability To Handle Stress And Time Effectively Work Experience: 19.5 Work Experience Details: Purchase Manager Since Jun 2007 Company Profile:?Rubber moulded parts and unsaturated polyster Resin manufacturer Company Job Profile: Responsibilities - Purchasing, Material Planning, Supplier Development, Cost Analysis, Rate negotiation & Finalization, Release & Approval of requisition of PO, Vendor Scheduling & Approval, Inventory Control, Excise & Custom formalities, Import Clarification, LC documents, ISO/TS work, etc. Job Profile: Responsible for end to end procurement operations of Raw Material/Packing Material /Stationers etc including price agreements, ordering procedures and delivery management from both inland and global suppliers. Continuously review the role of Purchasing and communicate its role to other departments in the company. To monitor daily stock level closely and to maintain co-ordination with plant and production persons on daily basis. To monitor book stock and physical stock of material. Build and develop relationships with key suppliers. Familiar with excise and custom clearance formalities. Take over the purchase administration, import clarification. ERP Work-prepare purchase requisitions, float inquiries, make comparative sheet of available quotations, approve and issues purchase orders in accordance with company policy and negotiated terms & conditions. LC request documentation, submission, follow up with LC team & related BOE submission clearances etc. Follow up for timely delivery and pending orders to avoid production loss. To verify Goods Receipts Notes as per Purchase Order. May be able to suggest alternative standardised materials which ultimate can save the organisation cost. Identification of new potential suppliers and develop relationships. Monitoring supply markets and trends e.g., material price increases, shortages, changes in suppliers. Discuss defective or unacceptable goods or services with users, vendors and others to determine cause of problem and take CAPA. Responsible for planning, developing and buying materials, parts, supplies and equipments in a timely and cost effective way; timely manner while maintaining appropriate quality standards and specifications. Preparation of reports for top management on monthly basis. Liaise with Accounts Payable Department to ensure accurate and timely payment. Filing of Indents/Purchase orders/GRNs/emails/ correspondence/expenses statements etc. Miscellaneous administrative work. To arrange and complete formalities for ISO/TS presentation on monthly basis. Sales & Logistics Listening to customer requirements and presenting appropriately to make a sale Maintaining and developing relationships with existing customers in person and via telephone calls and emails Responding to incoming email and phone enquiries Liaising with suppliers to check the progress of existing orders Checking quantities of goods on display and in stock Reviewing your own sales performance, aiming to meet or exceed targets Gaining a clear understanding of customers' businesses and requirements Objective to attract and retain customers Help marketing department in meeting the sales volume forecast Attending team meeting and sharing best practice with colleagues Executive Assistant Reading, monitoring and responding to the CEO?s email Answering calls and handling queries Preparing correspondence on behalf of the CEO, including the drafting of general replies Keeping and maintaining an accurate record of papers and electronic correspondence on behalf of the CEO Managing the CEO?s diary of events Organising travel itineraries Conducting research on the internet, updating websites Preparing presentations Managing and reviewing filing and office systems Typing documents Liaising with staff, clients, etc. Maintaining confidentiality Undertake any other duties as requested by the CEO Purchase cum Sales & Logistics May 2005 to Apr 2007 Company Profile :?Manufacture of LDPE, LLDPE, HMHDPE, PP Films, Bags Rolls, covers, Shrink films Functional Area - Purchase, Sales & Logistics Future Goals: Growth ________________________________________________________________________________________