• Gender: Male
• Age: 38
• Designation: Asst. Manager Purchase
• Highest Education Level: Masters - Degree
• Preferred Country: India
• Notice Period: 30  Days
• Preferred Location: Gujarat
• Work Experience: 14.6 Year(s)

Education

M.B.A

Skill Sets

Key Skills
Time Management
Detail Orientated
Persistence
Relationship Building
Flexibility and Adaptability
Negotiation
Communication and Active Listening
Networking
Problem-Solving
Knowledge of purchasing and supply chain systems, LEAN principles of planning and MRP/ERP
Inventory Control / Cost Planning & Management
Vendor Development & evaluation

Work Experience

Asst. Manager Purchase
From May’2021 – till Now
Company profile - Design, molds, manufactures and assembles plastic products for healthcare, consumer, personal care and automotive and engineering.

Job profile -
Compiled and distributed the monthly forecasting reports
Verified and approved invoices
Created and maintained company purchase orders/change orders
Managed relationships and performance of ongoing suppliers
Monitored inventory procedures for accountability
Ordered health care, personal care, consumer, auto mobile and industrial raw material and capex material.
Cooperated with stakeholders to guarantee agreement on terms and processes
Discovered and partnered with reliable vendors and suppliers
Generated and implemented efficient sourcing and category management strategies
Monitored stock levels and place orders as needed
Negotiated contract terms of agreement and pricing
Compared and evaluated offers from supplier

Asst. Manager Procurement
From May’2018 - May’ 2021
Company profile - A leading Exporter, Manufacturer, Supplier of Plastic Shopping Bags , Self Adhesive Bubble Envelope, Plain Plastic Shopping

Job profile -
Also purchasing Plastic granules from local market. (e.g., additives, master batch, ldpe, lldpe, hdpe etc)
Costing of regular required material and then negotiates with supplier and issue a schedule order.
Controlling the purchase and supply of all procured items & AMC services. 
Negotiating price and terms of products with suppliers and manufacture.
Establishing terms, pricing, quality requirements, delivery, and contracts based on department requirement. 
Preparing & processing requisitions, purchase orders & invoices for purchases.
Giving sourcing input to colleagues to aid business planning & development. 
Making recommendations & advising senior management on all purchasing issues. 
Maintaining records of supplier contracts, agreements, goods ordered received. 

Sr. Executive RM & Import Purchase
Sep’2015 - May’2018
Shri Dinesh Mills Ltd

Key Responsibility:
Importing a raw material like Australian Greasy Wool, Nylon Staple Fibre & Polyester / Polyamide Monofilament Yarn Material from International and local market.
Also purchasing a Cotton & Viscose Material from local market.
Controlling the purchase and supply of all procured items & services. 
Negotiating price and terms of products with suppliers
Managing, developing & improving the purchasing team. 
Establishing terms, pricing, quality requirements, delivery, and contracts. 
Giving sourcing input to colleagues to aid business planning & development. 
Making recommendations & advising senior management on all purchasing issues. 
Maintaining records of supplier contracts, agreements, goods ordered received.

Sr. Executive Purchase
Jan’2013 - Sep’2015
Acros Pvt. Ltd

Key Responsibility:
Purchase activity like raw material, packing material, and engineering material.
Activity like indent receipt placing purchase order to party, follow up with party, indent execution in lead time. And done technical analyses of material and checking proper dimension as per our requirement.
Vendor development, negotiation with supplier, finding source of material, maintain stock level of consumable items.
Design, evaluate and renew all contracts as per requirement and monitor and prepare reports for all import activities and recommend changes if required.
Provide all insurance on shipments and design and execute all corrective action plans for processes.
Export order booking and sales figure calculation
Preparing of Purchase Order in SAP Systems and maintain inventory.
Inventory management and advance material procurement planning as per schedule order.

Executive Purchase
Mar’2012 – Jan’2013
Sanghvi Forging & Engineering Ltd

Key Responsibility:
Maintains purchasing documents, files and records (e.g. Requests for Proposal, vendor files, etc.) for the purpose of ensuring the availability of documentation and compliance with established policies and regulatory guidelines.
Participates in meetings, in-service training, workshops, etc. for the purpose of conveying and/or gathering information required to perform job functions.
Processes financial data and documents (e.g. bids, incoming purchase requisitions, mail, etc.) for the purpose of updating and distributing information and/or acquiring resources to support purchasing operation in compliance with established guidelines.
Processes requisitions into approved purchase orders for the purpose of updating and distributing information and/or acquiring resources in compliance with established guidelines..
Floating esquires for materials. Negotiations with the suppliers for various type of material.
Preparing of Purchase Order in SAP Systems.
Interaction with planning & stores departments for planning & receipt of the materials.
Visiting suppliers place for inspection & dispatch clearing of the materials.

Executive Purchase
Aug’2010 – Mar’2012
Gujarat Automotive Gears Ltd

Key Responsibility:
Coordinate, supervise and evaluate all purchasing activities of subordinates perform and supervise and evaluate all purchasing activities to ensure safe and smooth production activities.
Establish and maintain high standards of relationships with suppliers for the most cost-effectiveness and favorable services.
Develop and maintain constructive relationships with local governments and custom authorities and any other neigh bouring companies to secure purchasing activities.
Develop and maintain high level of plant housekeeping, safety & environmental awareness of subordinates.
Establish and implement education and training activities for subordinates to improve their knowledge and skill.
Interaction with internal Finance Department for timely disbursement of payment to suppliers.