plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 3/10/2025 4:06:37 AM ________________________________________________________________________________________ RefNo: CA - 30993 Gender: Male Age: 39 Designation: Senior Sourcing Coordinator Highest Education Level: 0 Notice Period: 30 Days Skill Sets: Excellent knowledge of computer A.D.C.A (Advance Diploma In Computer Application) Work Experience: 12.5 Work Experience Details: Senior Sourcing Coordinator From 25-MAY-17 to Till date Company profile- largest manufacturer of moulded furniture Job profile- Here I am working in buying department as Sourcing Coordinator main role is in purchasing material from vendor (Local & International), Documentation & operational part of Import, Po Creation On SAP software. Creating Vendor Code for Local & International Vendor. Negotiating price for various materials parts and placing orders as a purchase coordinator. Coordination with foreign supplier to resolving the issue related to ordering, container booking, any documentation issue..etc Mail communication and coordination with shipping lines, vendor, freight forwarders to smoothing all operation regarding DO, invoice, receipt. Arrange to collect delivery orders (DO) from shipping lines and forwarders on timely basis & track shipment status on ICE-GATE Handling FOB, CIF & C&F shipment. Checking BOE for duty rates & HSN Code. Responsible to check and update status of sea (ETA,ETD, CUT-OFF) shipments and plan accordingly to deliver the consignment. Following up on issue and concern to mitigate errors and missing inventory. Reducing costs by negotiating optimal price and terms with material supplies and vendors. Facilitating smooth shipments, communicating between variety of teams and departments and utilizing problem solving abilities to ensure seamless operation. Keep deep tracking of all upcoming shipment. Price negotiation with vendor, inventory management, forecasting of material. Proforma Invoice Confirmation (Checking ,price,cbm , Hs code , payment terms) Creating Po for Local & International Vendor on SAP. Making Shipping Mark of Local & International Vendor sending to related Vendor. Making Code of each article which we purchase from vendor & process the code for uploading in SAP. Checking all Import Document (Invoice copy, Packing List, Certificate of Origin, Bill Of Lading, AIFTA) Taking Follow-up for payment process for Local & Import(Based on payment terms DD+30 Days, DD+60 or 90) Shipment Push/Pull as per warehouse inventory. Making monthly report of upcoming inventory with value of all vendor. Making monthly report open po material with value. Making Inventory report of on weekly basis. Clearing bill of entry and processing for Miro. Coordinating with Import team regarding document payment and any other issue. Coordinating with QC team, for arranging Qc for different Location in India. Arranging vehicle for picking material for Ex-Factory vendor. Co-ordination with transport team for picking & delivery material. Also handling 2 Site for supplying material to our sale partner of Shopper Stop of Lucknow & Pune. Stock arrangement as per demand. Aligning Quality check of all vendor . Logistics Circle Coordinator From 04-JAN-16 to 24-MAY-17 Company profile- provides diversified commercial services and products. Job profile- Skilled at the safe handling of personal & business package Experienced with using relevant software programs to track deliveries Making consolidated tracker which shows physical availability of material in warehouse Providing material to the requester as per requests and making tracker of the same. Making inward and outward tracker of material on daily basis. Making dispatch plan of material on daily basis. On The Basis of MPR Tracker arrange the material in Warehouse for that coordinating with SCM Team of different Loc of Pune, Banglore, Urisa, Bihar, Kerala etc. Making PO(Purchase Order) Tracker accordingly Po doing Supply of material to the Vendor. Updating & Maintaining the proper tracker of faulty material Move Order of MRF (Material Request Form) on oracle software. Punching the data in oracle. Coordinating with Transporter for dispatch & delivery of material. NVR Company. (Associates with Bharti Airtel Ltd.) From 07-DEC-2014 to 31-DEC-2015 Designation- Billing Executive IN Supply Chain Management Department. Responsibilities Handled- Creating of PO (Purchase Order) on Oracle Software. Cross verifying the data of PR (Purchase Requisition) in Oracle. Resolving the query regarding PO. Registration of the New Vendors in the System. Co-ordinate with Vendors for documentation of the Agreement Copy. Making the consumption reports of materials on monthly basis of different location like Pune & Mumbai. Punching the data of M.B. (Material book) sheet in the System. Cross Verifying the data (Material used by Vendors) with MWO (Mother Work Order) Approval & Consumption booking of Material in the WIMS (Warehouse Management System) Contractor Bill Entry in the WIMS (Warehouse Management System) Monitoring the Billing Moment of the vendors. Excellent in improving the existing relation of organization and Vendors. Proficient in all aspects relating to management and regulatory and statutory compliance. Extensive practical knowledge of distribution of products. Super Seva Company (Associates with Axis Bank.) From 07-JAN-2014 to 30-NOV-2014 Designation- Operation Executive & Co-coordinator Responsibilities Handled- Here I was handling products of different Credit Cards (i.e. Master Card, Visa Card, Platinum Card etc.) With following points. Taking lead of Mumbai customer from different location like Delhi, Chandigarh & Mumbai itself. Handling 17 runners over all Mumbai under me for Credit Cards. Allotting & taking follow-up with the runners for the lead closure. Proper documentation of the customer as per guideline of Axis Bank for providing them Credit Card. Preparing daily report & flashing to all concerns for completing lead & bounce lead. Ideal Pvt. Ltd. Company from 01-JUN-2012 to 30-Dec-2013 Designation : Marketing Executive Responsibilities Handled- Here, I was dealing with following products:- TOEFL (Test of English foreign language) IELTS (International English language testing service) TOEIC (Test of English as for international communication) M.E. (Management English) C.C.E. (call center English) M.B.A., B.C.A.B.A, B.COM. etc. (Having affiliation with Lovely Professional University) To arranging meeting with the principal for the presentation, conducting survey and seminar for the growth of the company. ________________________________________________________________________________________