• Gender: Male
• Age: 36
• Designation: Assistant Manager Purchase
• Highest Education Level: Diploma
• Preferred Country: India
• Notice Period: 30  Days
• Preferred Location: Up
• Work Experience: 13.6 Year(s)

Education

Completed Diploma in Mechanical Engineering 2011 with 72 % Marks.

Skill Sets

SKILLED AREAS:-

Study of Mold drawings
BOM preparation
Process detail preparation
ECN for New change point
MRP (Material requirement planning)
Monthly Inventory GAP Analysis
Supplier dealing and daily follow-up
Dynamic customer focus
MRM
System awareness of Poka-Yoke
Monthly review meeting

M.S. office, ERP (Empro),OEM Portal, Tally

Work Experience

Assistant Manager Purchase.
From 07/02/2022 To Till Date
Company profile- leading manufacturers, and suppliers of tubing components of Air-condition & Refrigerator Components Specialization in copper

Technical Asst Officer In Purchase /Ppc Department
From October 2013 To 31/01/2022.
Company profile- manufacturer of plastic interior and exterior auto parts

2 yr. 3 month experience in Bajaj Motors Limited Gurgaon as a J.E (PPC) from Aug 2011 to October 2013.

Job profile-
Import Ordering trough MRP (ERP) as per BOM and Lead time.
Shipment Related Discussion with C.H.A
Supplier Control along with Q.C and rectify improvement area and Gap Area.
Daily Tracking of raw material and BOP Parts for Injection molding and Paint Shop as per Daily Customer requirement.
Maintain the BOQ with updates from suppliers until after awarding the contract.
Receiving the price quotations. (Quarterly).
Prepare schedule Vs. actual for comparison and their Improvement.
Establish delivery terms, time and stages of inspection for the supply with Project Management Team.
Ensure that all potential suppliers are provided with identical information upon which the quotations are given equal opportunity to meet the desired requirements.
Negotiate the best payment terms and contract conditions, maintaining high level of integrity.
Keep accurate records to justify the process and any other related decisions made in this regard.
Issuance of Purchase order.
Tracking and expediting of Shipment.
Handle Delivery and inspection of items. Assist in Insurance claims, if any.
Storage and handling on site, prior to use, during installation and commissioning and closure of any surplus/defective materials after the completion of the project.
Client acceptance/rejection, warranties and other related follow up matters with the supplier till completion of Project.
Keep updated with market developments and assist in Vendor Development.
Regularly train on company development programs.
Report on budget versus Actual performance on project-wise basis.
Arrange and participate in meetings between suppliers and Company engineers and other personnel to facilitate standardization and economical procurement