plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 2/5/2025 9:27:50 PM ________________________________________________________________________________________ RefNo: CA - 28584 Gender: Female Age: 41 Designation: Sr. Purchase Executive Highest Education Level: Masters - Degree Current Gross Salary: 384000 384000 /Annum Expected Gross Salary: 480000 480000 /Annum Notice Period: 15 Days Education Details: MBA(Operation) from Jaipur University in the Year of 2017-2018 B.Com, Modern College, Mumbai, 2008 Skill Sets: SAP, ERP, MS Office (MS-Word, MS-Excel, MS- PowerPoint, Internet Explorer) Work Experience: 14.3 Work Experience Details: Sr. Purchase Executive Since Mar 2019 Company Profile: Basically company based on polymers like Pvc, Eva, Melamine etc., & In this company 90% business depend on import purchase. Job Profile: Maintain records of goods ordered and received. Prepare and process requisitions and purchase orders for supplies and equipment. Review purchase order claims and contracts for conformance to company policy. Analyze market and delivery systems in order to assess present and future material availability. Participate in the development of specifications for equipment, products or substitute materials. Direct and coordinate activities of personnel engaged in buying, selling, and distributing materials, and supplies. Prepare reports regarding market conditions and merchandise costs. Purchase Executive June 2017 to Dec 2018 Company Profile : Company based on Plastics like Plastic Drums, IBC, Steel Drums, Composite cylinder. Job Profile : project Raw material of composite IBC, Steel Drums and operational spares procurement. Monitor stock levels and identify purchasing needs. Research potential vendors. Track orders and ensure timely delivery. Handled different segments of Purchase like Capex purchase, MRO (Maintenance / Repair/ Operational), Supply chain management (Store / Logistics/ vendor Management). Focus must be to bring out value /savings in purchase which will help to achieve overall saving targets & other set KPIs. Update internal databases with order details (dates, vendors, quantities, discount) Conduct market research to identify pricing trends. Evaluate offers from vendors and negotiate better prices. Prepare cost analyses. Maintain updates records of invoices and contracts. Follow up with suppliers, as needed, to confirm or change order. Liaise with warehouse staff to ensure all products arrive in good condition. Produce and maintain all reports. Purchase Executive Jan 2013 to Jun 2017 Company Name : Protochem Industries Pvt Ltd Company Profile : Company based on Chemicals like chromate, degreasing chemicals, paint booths, phosphate, Rust Preventives. Job Profile : Collate purchase orders and purchase requisitions in order to order materials, goods and supplies. Send them to the suppliers. Review inventories and order as required. Interact with the suppliers on a day to day basis. Review deliveries against the orders. Track the status of any orders. Deal with non- supplied, under orders, over orders and damaged goods. Ensure that any invoices are sent to accounts for payment. Produce and maintain all reports. Manage any procurement activities including RFPs (Request for Proposals). Functions - Maintain good relation with suppliers & customers. Negotiation with suppliers. Take delivery on time. Purchase Officer Aug 2010 to Jan 2013 Company Name : Wanbury Limited Company Profile : The company products AIP includes glucosamine, melformin among others. Job Profile : Research and evaluate potential vendors and suppliers. Request quotes and compare prices for maximum ROI. Estimate and establish cost parameters and budgets for purchases. Create and maintain good relationships with vendors and supply. Examine and review products and supplies to ensure quality. Track incoming inventory, delivery arrival time, and note actual arrival time. Organize and update database of suppliers, delivery times, invoices, and quantity of supplies. Work with team members, supervisors and purchasing manager to develop future purchasing plans and source potential relationship with vendors. Ensure all deliveries contain all goods requested. Collaborate with financial team members on contracts, invoicing and other financial matters. Highlights: Introduced the Excel Format for recording the orders which streamlined the tedious and time-consuming process of recording orders on papers and appreciated by Sr. Manager. Arranging material till processing as per the drawing followed by convincing the vendors. Future Goals: Seeking career enriching assignments in Material Sourcing and Supply Chain Management Major strength. I have developed great skills in customer service, inventory management, purchasing, marketing and promotion,?sales conversion and personnel management. The fact that I have dedication and professional work ethic. ________________________________________________________________________________________