plastemartjobs.com

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

Download Date: 3/14/2025 11:37:05 AM

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RefNo: CA - 36145
Gender: Male
Age: 39

Designation: Purchase Cum Store Incharge

Highest Education Level: Graduate - Degree

Preferred Location: Kalyan

Education Details: 
Bachelor in Arts (T.Y.BA) Mumbai University and Secured Pass Class .

Skill Sets: 
MS-Excel- (V-Lookup, H-Lookup, Pivot table, Macros) MS-PowerPoint, MS-Word 

Tally  9.0

Typing Speed @40wpm in ENGLISH .

Work Experience: 12.9

Work Experience Details: 
Purchase cum Store Incharge

From - o01 Jan 2012 To Till Date

Company profile  - packaging and containers company



Job profile  -

After getting material requisition from system or Sales Executives, confers with vendors to obtain material information such as price, availability and delivery schedule.

Making Purchase Order in system as per our requirement & send to the supplier.

Placing orders and inventory control.

Works with vendors/suppliers to follow up on delivery dates and back orders. 

Maintains current and accurate files of vendor prices in spreadsheets. 

Tracks the status of back orders and informs appropriate departments of any issues. 

Processes product returns and tracks credits.



Job Responsibility in Store:

Checking arrived material as per checklist.

Making inward entry (GRN) in ERP system which is connected with our P.O.

Collecting Bills of Payment from Suppliers and send to Head Office with our GRN.

Issue the material to the Production as per their requirement.

Maintain physical stock on monthly basis.

Keeping material stock as per location wise.

Prepared weekly report & send to Plant Head.

Maintain housekeeping in our Department.



Stores Assistant

01 Oct 2011 To 31 Dec 2011

Company profile  - packaging and containers company



Job profile  -

After getting material requisition from system or Sales Executives, confers with vendors to obtain material information such as price, availability and delivery schedule.

Making Purchase Order in system as per our requirement & send to the supplier.

Placing orders and inventory control.

Works with vendors/suppliers to follow up on delivery dates and back orders. 

Maintains current and accurate files of vendor prices in spreadsheets. 

Tracks the status of back orders and informs appropriate departments of any issues. 

Processes product returns and tracks credits.



Checking arrived material as per checklist.

Making inward entry (GRN) in ERP system which is connected with our P.O.

Collecting Bills of Payment from Suppliers and send to Head Office with our GRN.

Issue the material to the Production as per their requirement.

Maintain physical stock on monthly basis.

Keeping material stock as per location wise.

Prepared weekly report & send to Plant Head.

Maintain housekeeping in our Department.



Stores Assistant

01 Oct 2011 To 31 Dec 2011

Parksons Graphics



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