plastemartjobs.com

Email: jobs@plastemart.com, hr@plastemart.com

Download Date: 4/20/2025 11:49:00 PM

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RefNo: CA - 29336
Gender: Male
Age: 43

Designation: Purchase Officer

Highest Education Level: Graduate - Degree

Preferred Location: Gandhinagar. 

Notice Period: 30 Days

Education Details: 
B. Com from Gujarat University in March-2005

H.S.C from G.H.S.E.B	in March-2002

S.S.C from G.S.E.B in March-1999

C.O.P.A	N.C.V.T	July-2006

Skill Sets: 
Tally ( 4.5 & 5.4 )	Private Institute	Nov-2002



it skills

MS office, Open office & Linux ( World, Excel)

Emailing & Internet,

Basic of ERP 

Oracle 11i

SDBS (System Dynamic Business suite)





Effective Communication Skills.

Good Command on major Search Engines. (Google, MSN, Yahoo)

Effectively communicate with Suppliers.

Negotiation Ability.

Able to work independently.



Work Experience: 17.6

Work Experience Details: 
Purchase Officer

Since Dec-2011 To Till Date.

Company Profile-	Manufacture of Green Pigment ? 7, CPC Blue, BETA Blue   



Purchase Assistant

from Aug-2006 To Nov-2011

Company Profile - Manufacture of Plastic products like Doors, Windows, Water Tank, FRP Tank, Sections, Bunk House, Panel Tank, Shelter, SMC Meter box etc.) 



job profile

Handling the Engineering Item & Raw Material

13 Year experience in the areas of material sourcing, vendor development and purchase related activities.	

Receiving Indents, Maintaining list of pending indents, sending requirement and inviting offers from parties, make comparative statements after proper analysis both technically / commercially, negotiation with supplier & approval From HOD, Preparing Purchase Order, follow-ups of order placed.

Maintaining indent to assure timely procurement of materials, maintain minimum stock level of engineering & chemical items.

Proficient in materials management activities involving material planning, techno-commercial negotiation, scheduling and procurement of equipment and consumable Items.

Negotiating with supplier, vendor evaluation, and material procurement.

Preparing MIS report of purchase done & evaluating & calculating the coast.

New vendor development with respective specification and lowest rates.

Visit to a vendor's site once in a month to check capability of vendor.To prepare and maintain ISO 9001:2008, internal / external records.





Over 13 year plus exposure in purchase area, purchasing function for industrial factory & corporate office building Construction purchase, Electrical, Electronics, Packing, Accessory ,hardware ,Tools , Maintenance , Fabrication & Office furniture, Raw materials, Construction materials, Structure Steels, Computer hardware as well as network & software, Capital goods etc.

Preparation and implementation of documents for the Materials Dept. In connection with the ISO 9001:2008 quality system as well as in ERP Software (Oracle 11i based & SDBS). System, 

Future Goals: 
As a Purchase (Procurement/ Materials) Dept.  Interest lies in career path with committed and dedicated people and works as a key player in creative environment, which help me to explore myself fully. 


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