plastemartjobs.com

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

Download Date: 3/10/2025 4:48:05 AM

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RefNo: CA - 30840
Gender: Male
Age: 35

Designation: Junior Purchase Manager.

Highest Education Level: Masters - Degree

Preferred Location: PALGHAR

Notice Period: 30 Days

Education Details: 
MMS(OPERATION)	in 2013-14 frrom SAS Institute of management studies Mumbai University with 67.87%

BScIT in 2010-11 from P.L.Shroff College Mumbai University	with 60.41%

Skill Sets: 
Computer Skills

Good command in office suite 

Operating System: Linux, SQL 2005, MS DOS, WINDOWS XP, WIN 7

Application Package : JAVA , C++, SQL, MS OFFICE 

Working knowledge of Internet



Work Experience: 12.1

Work Experience Details: 
Junior Purchase Manager

From January 2016 to till date 

Company profile- manufacturers and supplier of SS products globally. It offers premium quality Wire Rods, Wires, Welding Wires, Flanges & more.



Job Profile: 

Preparing Import Contracts

Procurement of  Mechanical items, Consumables,  Acids & Chemicals, Handling Project Procurement's etc.

Procurement of sheets, Gaskets & seals

Vendor development and analysis.

Prepare service, maintenance and job work orders for plant & machineries

Control & Monitor debit balance, annexure & C - forms for smooth running of business.

Control inventory of plants through intra plant transfer process.

Cost reduction & analysis and present quarterly savings to management

Ensure on time delivery of products or materials. 

Procurement item ?Packing Material,Compressor Spares,Power Transmission belts, Sprockets, Bearings, Fastners,Pulleys, Gear box, Oil seals, Gaskets, Pumps, Pneumatic fittings, FRL units, Mechanical items, Consumables items, Acids & Chemicals etc.



Responsibilities:

Indent list report from SAP & Review 

Stock checking in SAP and plants

Consumption report analysis

RFQ & Quotation maintain in SAP

Negotiation with vendor

RFQ Approval/Adv local & Import Payment approval/MIS Updates  

Making Order in SAP (Local)

Import orders making in SAP

Order output and email to vendor

Invoice details provide to vendors against paid payment

Follow-up with vendor for PI if Advance/LC

Import shipment tracking review

Rejection issues discussion with user/store/vendor

Dispute documents clearance A/c / Store/Vendors.

Follow-up for GRNs (Invoice/Correction)

Follow-up with transport & stores for urgent materials

Follow up with Vendor for overdue deliveries.

Follow-up with vendor for urgent materials

Follow-up for Ledger reconciliation

Follow-up for Debit balance

MIS Report Status- Indent/PO/Annexure/Debit Bal/Project

Meeting with vendors (New vendor/Dispute issue)



Purchase Executive

From 01 November 2014 To 10 January 2016 

Company profile- engages in producing Ice cream and Milk. The company was incorporated in 1987 and is based in Thane.



Corporate Head Office Of  Pride Hotel (Churchgate Nariman Point).

Purchase Executive	Experience: 12 September 2013 To 15 October 2014 ( 1 Year 1 Month )





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