plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 2/5/2025 9:22:33 PM ________________________________________________________________________________________ RefNo: CA - 28181 Gender: Male Age: 42 Designation: Manager Highest Education Level: Graduate - Degree Notice Period: 30 Days Education Details: T.Y.B.com From University of Mumbai in 2006 Skill Sets: Diploma In Office Automation, TALLY 7.2, C, C++ Work Experience: 16.7 Work Experience Details: Asst. Manager Purchase Since Jun 2014 Company Profile : Manufacturer Of Pharmaceutical & Packaging Like Pet Bottles & Jars, Hdpe Bottles & Jars etc. Job Profile: Planning & Forecasting of RM & PM, making report Sending Purchase Enquiry to Existing Vendor & Follow of Quotation Rate Negotiation with Vendor & Preparing Comparatives Statement. Purchasing all kind of Raw Material, Packaging Material, Engg Items & Capex New Vendor Development & Cost Reduction for RM & PM Co-ordinate with vendor & Transporters for timely supply of material CO-ordinate with QC dept for Inspection of Material. Clearing GNR with Store GRN CO-ordinate with Production Dept & Stores for any shortfall of material. Suppliers related issue For example C Form, rejection of material,debit note, credit note, Internal Plant Work like Fabrication, Printing, Epoxy, PCC, Electric work Coordinating with Finance for Supplier payment, Ledger Reco, debit balance, Credit note Handling Purchase team for all location Handling DMF Project. Purchase Associate. Oct- 2012 to June 2014 Job profile : Sending Purchase Inquiry to Existing Vendor & Follow of Quotation Negotiating with Vendor Preparing Bid Tabulation Retrieve Chaser Chart Report & Pending IMR Report from Baan ERP. Clearing IMR with Store Dept. Preparing Check Testing Report as per ARM for test Coupon & follow up for same. Arranging Third Party Inspection Follow-up for timely supplies for material against our purchase order. Follow-Up for Test certificate. Maintain Vendor Registration in Baan ERP. Work related with DGFT (License Closure). Purchase Executive Aug 2011 to Sept 2012 Company Name : Sparklet Engineers Pvt Ltd Job Profile : Handling the Projects assigned. Sending Purchase Enquiry to Existing Vendor & Follow of Quotation Checking & verification of indents Stock Checking with Store dept Negotiating with Vendor Preparing Comparative Statement. Prepare data summary of consumption report & present stock reports Preparing Purchase orders & Work Order Sending daily update to our MD Follow-up for timely supplies for material against our purchase order. Follow-Up for Test certificate Clearing all purchase bill Follow-up with depots /stores regarding receipts / rejection, coordination with users Material requirements planning as per work orders & production plan Fulfill Shortage for our project & also store as per their requirement. Preparing overall Project Total Maintaining & preparing all the procurement & inventory report details for the ISO 9001:2008 audit. Purchase Executive June 2008 to July 2011 Company Name : Sanghvi International Job Profile : Making Quotation, invoice, Bill, Assessing vendor bills and processing payments Preparing Quotations, Performa invoices and Purchase orders & Costing Responding to quotation requests and queries of the customers on products and pricing Preparing Payment Reminder Reports. Work Related with the Banks. Follow-up on inquiries to get them converted into orders. Keeping track & maintaining inventory of raw material, packaging material etc Checking & verification of indents, rate verification and negotiation. Sending purchase inquiries to existing vendors Follow-up for timely supplies from vendors Material requirements planning as per work orders & production plan Prepare data summary of consumption report & present stock reports Monitoring and checking the purchase requisition. Maintaining & preparing all the procurement & inventory report details for the ISO 9001:2008 audit. Associate Feb 2007 Apr 2008 Company Name : Emco Pvt Ltd Job Profile : Maintain Inventory Records for IT Dept. Working in IT Department as a Assistant Provider Solving the issues related with system to user Installation of Sap GUI with there additional server. Installation and configuration all kind of software and printer Allocation of desk to newly joined Candidates Working in BAAN ERP & Costing the Product. Update the Related File and Maintain MIS on Daily Basis Coordination with Purchase Dept regarding daily stock statement of RM. Future Goals: To be a part of organization where the management structure recognizes and rewards loyalty honesty hard work & ambition of an employee by providing growth opportunities and necessary infrastructure that could contribute to the success of the company. ________________________________________________________________________________________