plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 3/10/2025 4:38:51 AM ________________________________________________________________________________________ RefNo: CA - 31908 Gender: Male Age: 36 Designation: Purchase Executive Highest Education Level: Masters - Degree Preferred Location: Himachal Pradesh Notice Period: 30 Days Education Details: MBA in finance and marketing with Aditya institution Hamirpur which is affiliated from Punjab Technical University (PTU) Jalandhar. Skill Sets: Computer Skills Sound Knowledge of MS Office(MS-Word ,MS-Excel, Power Point) ,Telly(Generating PO) Well conversant of SAP(PO, vendor developing ,material management), ERP SAFAL(Generate PO & inventory management, ERP(PO)networking or strong Knowledge of Internet and mail surfing.,Platform Worked, Win-XP, Win-7,8. Work Experience: 12.7 Work Experience Details: Purchase Executive From Feb,2020 Company profile- leading manufacturer, supplier and exporter of all kinds of energy storage solutions Job profile- Monthly planning for sub-contract operations as per production schedule and ensure the availability of Raw Material in time to production. *Interaction with the factory stores in-charge and collecting indent time to time as per requirement. (Packing Materials, Raw materials, Engineering purchase, Consumable items etc ) *Collecting quotations from various vendors and negotiating the prices and other terms & conditions. Compels the prices with 2-3 vendors to get the better material in low cost. Also search the new vendor for new item to reduce the costing for the item *Compare the price of the material by lead time and the price and our requirement for the company. Make the planning as per lead time for the material. *Raise the purchase order and send to the vendor through e-mail. Follow up the material vigorously with the suppliers to ensure the dispatch on time for production. *Interaction with, Finance & Accounts Dept for release the payment to the vendors as per supply terms. *In case if any material reject from stores after interaction with quality control dept than get the report from concern dept and send back to the vendors. SR. Purchase Officer From March,2017 to Feb 2020 Company profile- leading manufacturer of rigid packaging and house ware products Job profile- *Setting up the weekly, monthly, quarterly procurement plan and reconciliation of packing material & sharing same with Purchase department. *Interaction with the factory stores incharge and collecting indent time to time as per requirement. (Packing Materials, Raw materials, master-batch(Granule for PP and PET), label etc ) *To generate PO & Co-ordination with HO for approval of PO as well as raw material and Sharing the same with suppliers for timely delivery of material. Then take timely follow up from suppliers to dispatch the consumable & packing material without any delay. *Develop of new vendor , creation of vendor code form HO and maintain vendor as according with the performance. Making the half-yearly performance sheet for vendor by grading. Maintain and complete the project of production with in time. *Plan for the new item development , create new item code ,Provide the detail to HO and provide all kind of accessory for production. Prepare the next production plan by analyzing the FG stock or inventory stock. *Development of alternative local sources for imported raw materials which helps in cost saving. Purchase of raw material, General items etc from local market. *Co-ordinate with finance department for timely payment of invoice. 3 years work experience with Control Print Ltd. Nalagarh as a Junior Purchase Engineer (Jan,2015 to March,17) Job profile- Prepare the sheet for the machine wise and make the requirement of material month wise for the production *Developing reports on procurement and usage of material for top management. *Exposure in Maintain Materials storage, location requirements. Development of new components with the suppliers and experienced in Localization of Components. *Monthly planning for sub-contract operations as per production schedule and ensure the availability of Raw Material in time to production. *Interaction with the factory stores incharge and collecting indent time to time as per requirement. (Packing Materials, Raw materials) *Collecting quotations from various vendors and negotiating the prices and other terms & conditions. Finalizing the rate and quantity with G.M ?( Commercial) and getting approval time to time. Procurement of raw material from national and international market. *Raise the purchase order and send to the vendor through e-mail. Follow up the material vigorously with the suppliers to ensure the dispatch on time for production. *Interaction with, Finance & Accounts Dept for release the payment to the vendors.. *In case if any material reject from stores after interaction with quality control dept than get the report from concern dept and send back to the vendors. *Compels the prices with 2-3 vendors to get the better material in low cost. *Some of material we can import form. So, provide all kind of documents for custom clearance (authorization letter to collect the consignment, declaration) for the clear the consignment.. *Compare the price of the material by lead time and the price and our requirement for the company. * Make the planning as per lead time for the material 2 Year work Experience in Supper cassette Industries Ltd. (Production and maintenance) at Baddi as a Ass. Engineer(July,2012 to Nov,14). Job profile- *Performing Production activities related to order/project making. Responsibility for the preparation of day shift reports and other daily reports like Production chart, Stock Reports, Paper Stock Report, *Co-ordination with other Departments Maintain and complete the project of production with in time. Apart from above my core responsibility is to look after each & every activity of given project with co-ordination of Production, and other Departments. *Done all kind of general maintenance of the machine Check the performance of the machine, troubleshooting and maintenance. ________________________________________________________________________________________