plastemartjobs.com

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

Download Date: 3/14/2025 11:35:35 AM

________________________________________________________________________________________

RefNo: CA - 36147
Gender: Male
Age: 37

Designation: Manager Procurement

Highest Education Level: Diploma

Preferred Location: Uttar Pradesh

Education Details: 
Diploma in Computer Application (DCA)

B.Sc. (Physics, Chemistry, Math) From VBS University Jaunpur.

M.B.A (Operation & Supply chain Management).

Skill Sets: 
ERP/ORACLE

SAP

Well versed with MS Office

Work Experience: 11.9

Work Experience Details: 
Manager Procurement.

From - 1st Sep 2021 to till date

Company profile  -MNC Company engaged in manufacturing of liquid Packaging products.



Assistant Manager Stores/Purchase.

12th April 2017 to 2021

Company profile -  MNC Company engaged in manufacturing liquid of Packaging products.



Officer Stores/Purchase

18th Sept 2015 to 10 Apr 2017

Parksons Packaging Ltd 



Store &Purchase Officer.

3rd January 2013 to 17th Sept 2015.

Kosas Export Ltd 



Job profile  -

Timely raised & issue new POs as per dept. indents.

Maintaining the stock levels of BOM Consumable items

Monitoring and planning for new Developing items.

Monitoring of Packing & Consumable materials for daily basis to avoid any sudden shortage.

Planning & procurement of non-production items (capital) for preventive maintenance of machinery and plants

Follow up of purchase orders and coordination with the suppliers for the timely delivery.

Cost reduction through development of ALTERNATE SUPPLIERS & alternate use of material.

Identifying cost competitive sources for required materials with essential quality   standards.

Tracking of payments for goods ordered.

Maintaining ISO records as well as suppliers records.

Co-ordinate with warehouse for Returnable material / Non-Returnable Material (Debit note) through proper material Gate Passes and follow-up with vendor for Returnable material (Job Work).

Liaison with Finance department for timely payment of bills.

Handling vendors inquiries for payment and timely delivery.

Co-ordinate with all concern depts. for purchase indents and other material related issues.

________________________________________________________________________________________