plastemartjobs.com

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

Download Date: 3/10/2025 4:52:42 AM

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RefNo: CA - 32004
Gender: Male
Age: 32

Designation: Senior Executive Corporate Purchase

Highest Education Level: Graduate - Degree

Preferred Location: Haryana

Notice Period: 30 Days

Education Details: 
B.Tech.

Skill Sets: 
Software Knowledge:

Oracle Based ERP System, Tally ERP Software

MS-Word and Excel , Power Point0

Certified course in Auto CAD

Elementary ?C?

Work Experience: 10.1

Work Experience Details: 
Senior Executive Corporate Purchase

From Jan 2018 to till date

Company profile-  largest producer of Aluminum and Zinc die-casting alloys with a combined annual capacity of over 218,000 MT.



Engineer Purchase and Vendor 

From Jan -2017 to Jan 2018

Company profile-  manufacturing of brake pads, brake shoes, brake linings & roll brake linings, their parts like backing plates, unlined brake shoes & shims and engine parts like piston rings



(March-2015  to Jan 2017):  Diamond International Private Limited is one of the leading diversified Manufacturers of shock absorber and its child Components. Company started its manufacturing activities in the year 1985.

Diamond International is relentlessly pursuing to become ?Globally the most admired manufacturer of shock absorber and coil Springs?. The Company is engaged in manufacturing of Shock Absorber & Coil

Springs for the last more than two decades.

Diamond International Pvt. Ltd .is an ISO 9001, ISO/TS 16949, ISO 14001 and  OHSAS 18001 Certified Company.



Areas of Exposure till Date:	

Purchase engineering:

Directly coordinating with PPC and production dept. for raw material planning for production.

Directly communicate with suppliers for properly material available on time as per schedule from the suppliers end as well as 

For better quality.

Schedule planning for raw materials for every supplier and follow up for the delivery.

Monitoring of schedule vs. supply & vendor ratings on monthly basis.

Experience on Oracle Based ERP System. 

Create vendor code, purchase order, and update master Codes, records in ERP etc.

Make comparative sheet for pricing comparison and negotiations.

General purchasing of goods.

Capital Items related to Company.

Fuel Purchase directly  from IOCL & HPCL for all CMR group Companies.

New vendor development with good quality.

Supplier selection and evaluation based on required criteria.

 Doing costing for existing parts for new suppliers in local area

 Directly communicate with the suppliers for rejections and WHY WHY analysis.

Consult with the supplier about problem and make CAPA.

Responsible for SQA and Supplier Audit as per Schedule.

Involving in Improvements and Project activities on shop floor.

Knowledge of preparing the inspection reports.

Vendor development, Inventory planning.

Ability of reading and understanding the technical drawings.

Managing regular follow- up with account department for the payments of vendors.

Handling  raw  material supplier (Sheet metal components, Rubber Components as well as plastic components 

Supplier etc).

Leading for all supplier related activity as well as documented activity.

New supplier development for cost saving with better quality.

 Preparing purchase order from the purchase requisition in ERP.

Responsible for Supplier?s payment on time.

Follow-up with store to liquidize the dead stock laying materials. 

Making ARC of Price Listed Items with good Discounts.

Developed direct OEM Suppliers, instead of Dealers and Sub-distributors.

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