plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 3/10/2025 4:10:13 AM ________________________________________________________________________________________ RefNo: CA - 31720 Gender: Male Age: 44 Designation: Asst. Manager Highest Education Level: Post Graduate Diploma Preferred Location: Thane Notice Period: 30 Days Education Details: 2 Years Post Graduation Diploma in SCM (Supply Chain Management) from Welingkar Institute of Management. Skill Sets: Other Qualification Completed the Certified course in Diploma in Office Automation (Word, Excel, PowerPoint). Financial Accounting Package (Tally 7.2). Work Experience: 17.2 Work Experience Details: Asst. Manager From May,2012 to Till Date Company profile- Manufacturing of Plastic Casings like Automotive Battery Casings, Pails, Water Purifiers and Auto Components in India. Job profile- Procurement/Sourcing : 1.Identifying, developing & maintaining local/overseas vendor base for obtaining timely procurement of materials at favorable terms to ensure smooth manufacturing operations. 2.Preparing purchase schedules for timely procurement of materials, raw materials, consumables, spares, capital equipment. 3.Inviting offers from vendors/contractors as per BOQ, evaluating techno-commercially and awarding purchase orders/ work contracts after negotiation. 4.Developing alternate & cost effective material. Vendor Development : 1.Identifying & developing quality vendor/supplier base for cost effective procurement of RM, spares and consumables, packing materials. 2.Development of new vendors & effective management of vendor database. 3.ABC classification of vendors on the basis of criteria like cost, quality, timely delivery etc. 4.Evaluating vendors & negotiating the price, delivery schedule and terms and conditions with them. 5.Preparing Annual Rate Contracts with vendors for stackable items & timely renewal of contracts after review. 6.Supplier visits, evaluation and analysis. Stores Management : 1.Overseeing the store management and maintaining minimum inventory levels. 2.Maintaining the stock of material without any variance by conducting stock verification and documentation, receipts, issues, accounting and monitoring the inventory of the materials and consumables. 3.Disposing off scrap and return the rejected material to suppliers & moving the raw material from the place of storage to the place of manufacture. 4.Minimizing obsolesce, surplus and scrap through proper codification, preservation and handling. 5.Highlighting stock accumulation, discrepancies and abnormal consumption and effect control measures. 6.Maintaining on line stock, providing supporting information for effective purchase action and production planning. Cost Saving Initiatives/MIS: 1.Efficiently using inventory management system and procedure for effective stores management and inventory control for ensuring ready availability of materials to meet the daily production targets. 2.Implementing inventory control measures to reduce obsolete stock keep tag on slow-moving items and achieve reduction in inventory management cost. 3.Formulating MIS reports relating to material management, cost savings/ vendor Quality Assurance operations & transmitting them to the top management for facilitating the decision making process. Import Responsibilities: 1.Import order placing & getting order acknowledgement from overseas suppliers. 2.Checking & confirm draft of import documents like invoice, packing List, COO & BL / AWB. 3.Coordinate with CHA for clearing consignment on time. 4.Arranging sea and air freight forwarding agent for EXW and FOB shipment. 5.Negotiating with freight forwarder for best freight rate. 6.Follow up with forwarder for pickup of shipment. 7.Preparing irrevocable LC draft and follow up with bank for LC establishment & same provide to supplier. Other Responsibilities: 1.Looking for HO requirements, coordinate with concern persons/departments, passing inward entries in system. 2.Liaison between plants purchase & store team, A/c?s team for on time bill booking & resolving query/issues related bills. 3.Guiding & helping plants purchase & store team. 4.Coordinating with finance team for vendor payments. 5.Coordinating with design departments for New Artworks, Drawings require for new development. 1.RM ? PPCP, LLDP, LDPE, HDPE, ABS, Master Batches, Additives, PVC Compounds. 2.Packing & Packaging Material - IML labels, HTL labels, Inks, Stretch Wrap Film, BOPP Tape, Polybag, Woven Sack Bag, Corrugated Box, Surface Protection Film. 3.Injection Molding Machine Spares, HTL Machine Spares, Heat Sealing & HVT Machine Spares, 4.Metal handles, Strap Handles, Electrical items, Plumbing items, Stationary items, consumables, Washers. 5.IT & IT related products & services. 6.All types of Capex items. Purchase Executive From Jan,2011 to April,2012 Company profile- developing residential and commercial projects Job profile- Working in Far Vision (ERP) System Placing Purchase Orders on all vendors. Follow up for Materials, Negotiation & Vendor Development. Making & Finalization of Purchase Bill. Making GRN of the received materials in ERP (for selected sites). Making Indent in ERP as per the requirement of Site (for selected sites). Maintain all the records in system. Co-ordination with Site Engineers, Store person, vendors for clarification of Bills. Sending documents for internal audit. Follow up for payments. Review monthly stocks of all sites, shifting of materials from on site to another site. Making and Sending Reports to next hierarchy. Sep, 2008 to Aug,2010 Spear Logistics Pvt. Ltd. Jr. Purchase Executive Job profile- Working in SAP System. Placing Purchase Orders on all principal?s & vendors. Placing Import purchase orders on Germany, UK, Canada & China. Coordinating for OA and informing the same to next hierarchy. Review monthly stock & forwarded to all channel partner. On time Delivery, Logistics, Developing new vendors. Forwarding Import shipment files for excise clearance. Coordinate with Forwarding agent for speedy delivery of materials. Making GRN of the received materials. Material extension from other plants to our plants. Execution of orders taken by the branch, coordinate with commercial team to check on all commercial terms and conditions and see it the same tallies with the offer. Feb, 2008 to Jul, 2008 HDFC Bank Limited Document Administrator Jan,2006 to Jan,2008 Greenglobe Fuel Solution Pvt. Ltd. Assistant Store ________________________________________________________________________________________