plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 2/6/2025 3:13:29 AM ________________________________________________________________________________________ RefNo: CA - 33385 Gender: Male Age: 38 Designation: Sales Accounts Executive / Jr Manager Purchase Highest Education Level: Graduate - Degree Preferred Location: Thane Education Details: 2007 T.Y. Bcom from Mumbai University (one subject left) 2004 Passed H.S.C. from Mumbai University with II class 2002 Passed S.S.C. from Mumbai University with II class Skill Sets: Proficient with the MS Excel, MS Word, Tally 9 ERP/Prime/Mint Matrix Work Experience: 17.3 Work Experience Details: Sales Accounts Executive / Jr Manager Purchase From - Feb 2021 to July 2022 Company profile - Manufacturers and Exporters Plastic products, plastic buckets, plastic tiffins, plastic water jugs, plastic vacuum flasks, insulated lunch Job profile - Continuously active on Whats App/phone calls/emails with office staff & office group & with parties for receiving & replying to message Doing/preparing/checking purchase/sales orders in tally for this collect the information from respective source till material dispatch and payment receipt Price list follow-up with pricing dept Follow up on outstanding payment, to make Payment entry in payment register & Coordinate with accounts dept for credit/debit note, payment receipt etc Canteen store dept dispatch followup Issues of customers related to damage stock, return of material, expiry material etc communicate with seniors& resolved Follow up on c form To do Any sudden work receive from respective seniors Prepare sales & purchase, accounting reports Petty cash entry in tally Inter company ledger checking, Call ledger from regular parties every month for reconciliation and less transacted parties every quarter (Debtors and creditors ledger) for checking & scrutiny Purchase invoice checking in tally Closing of sales order & purchase order from tally of balance quantity Handling purchase activity (rate negotiation, stock level at factory for particular raw material/packing material,last purchase rate from supplier etc) from indent received from factory to material receipt at factory and see to it that whether payment will be released on timely basis to vendor Inform Customers thru mail regarding their details of dispatch (i.e. Docket no/date/courier name etc). Helping hands in activities of import of material/Tender submission Purchase Coordinator From - Dec 2016 to Jan. 2021 Company profile - manufactures machinery and provides allied services for Silk Screen printing, Pad (Tampon) printing as well as Dry offset printing Job profile - Responsible for generating purchase orders from win ERP software for electrical, mechanical & parts department. Responsible timely of receipt of material Coordinating with accounts department for vendors payment Researching potential vendors Comparing and evaluating offers from suppliers Negotiating contract terms of agreement and pricing Review quality of purchased products Review inventories and order as required Interact with the suppliers on a day to day basis Review deliveries against the orders Maintain updated records of purchased products from vendor, quantities, prices, delivery information and invoices into internal database Sales Coordinator/Business Development Executive From -May. 2012 to Oct. 2016 JASMINE ARTS & PRINTERS PVT LTD ________________________________________________________________________________________