plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 2/5/2025 9:22:33 PM ________________________________________________________________________________________ RefNo: CA - 28782 Gender: Male Age: 38 Designation: Assistant Manager ? Purchase Highest Education Level: Masters - Degree Preferred Location: Navi Mumbai Notice Period: 30 Days Education Details: Master of Management Studies (MMS) in Operation Management, June 2012 (58%) University of Mumbai, Mumbai Bachelor of Engineering (BE) in Mechanical, June 2008 (63%)Shivaji University, Kolhapur Skill Sets: Performance oriented & result driven procurement professional focused on achieving results in highly competitive environment that demand continual improvement. 8.8+ years of experience in areas of procurement & supply chain management for companies in engineering & manufacturing sector. Strong negotiating skills and interpersonal skills Good communications skills Working knowledge of SAP ?MM Module. Work Experience: 13.2 Work Experience Details: Assistant Manager ? Purchase Sept 2019 to Nov 20'20 Company Profile : Leading Industrial and Commercial water treatment units (RO+UV), Water Softeners and Air purifier manufacturer Job Profile : Managing complete procure to pay cycle efficiently by arranging the quality Raw material- Stainless Steel (Pipes, Sheets, Rods), Sheet metal fabricated & Pressed item, machined items, outsourced items, control panels (SS & MS), aluminum Extrusion, electrical & mechanical bought outs, packaging material at competitive prices in shortest delivery period at plant. Based on the indent, coordinating & liaised with potential vendor after floating RFQ-s, obtain the quotes, prepare comparison, techno commercial negotiations, obtain approval form head, PO Preparation in SAP MM, sending PO to vendor after approval, follows up till delivery & vendor payment. Key responsibilities includes: Monitoring procurement functions cycle Cost Optimization through effective utilization of procurement levers. New identifying & developing for new/existing products. Vendor management - In terms of payment, rejection, shortage, replacement. Supply Management ? on time delivery to plant Work collaboratively with all cross function teams such as planning, store, supplier, transporter for effective execution of procurement strategies & process improvement. Conduct regular supplier review meeting to address routine issues ?like rejection, replacement, shortage, resolving bottlenecks & reducing lead time & achieve cost effective purchase. Ensuring QCD+D objectives are meeting as per company norms. Maintained ISO & internal-external audits related documents. Strictly follow the SOP?s Achievement: Achieved the 5% cost reduction in the raw material purchase. Sr . Executive ? Purchase July 2013 to August 2019 Company Profile : Leading Cutting Tools Manufacturing Company Job Profile : Independently handled timely end to end purchase including raw material ?HSS steel & TCRB?s, machined items, engineering spares, consumable, packaging material from Import as well as local vendors of specified quality at competitive price to ensure smooth production. Annual purchases worth Rs.80 Cr. Based on the indent, coordinating & liaised with potential vendor after floating RFQ-s, obtain the quotes, prepare comparison, techno commercial negotiations, obtain approval form head, PO Preparation in SAP MM, sending PO to vendor after approval, follows up till delivery & vendor payment. Material cost reduction New vendor development New product development Supply management: on time delivery Work closely with CFT to optimizing the sourcing procedure to attain KRA?s as well as maximum efficiency. Perform supplier QCD+D analysis on quarterly basis to deliver improvement & evaluate for fixing the issues if any Import: Track and manage Import shipments in coordination with Vendors, F/F and C&F agents Maintained ISO & internal-external audits related documents. Prepare weekly/monthly/Quarterly MIS reports for management. Achievement: Achieved the 4.5% cost reduction in the raw material purchase. Achieved on time delivery for all purchased materials at a 90% rate. Reduced 40% TAT for PO processing & 20% TAT in payment release to vendors. Assistant Manager ? Purchase Feb 2012 to June 2013 Company Name : Karamtara Engineering Pvt. Ltd. Job Profile : Handled procurement of BOI, indigenous& imported capex machinery, consumable, engineering spares, packing material. Coordinated & liaised with potential vendor after floating RFQ-s, quote comparison, negotiations, PO in SAP MM, follows up & vendor payment. Successfully executed the 33KV line additional power project procurement at fasteners plant which included Distribution Transformer, Switchgear panel, Isolator, HT Cables, Sub m/c panels etc Engineer? Service June 2009 to June 2010 Company Name : Jyoti Ltd (Switchgear division) Job Profile : Servicing and Retrofitting of the Jyoti make MV Switchgears Have to attend to customer service requirement. Submit the service offer, finalize& executing the order with customer, payment collection etc. Future Goals: Intend build a career as purchasing lead in reputed organization, which will help me to explore myself fully and realize my potential. ________________________________________________________________________________________