• Gender: Male
• Age: 46
• Designation: Asst. Manager
• Highest Education Level: Masters - Degree
• Notice Period: 1  Days
• Work Experience: 19.8 Year(s)

Education

M.B.A in Supply Chain Management from Welingkar Institute in 2019
Advance Diploma in Business Administration in 2017
Bachelor of Science from Dr. B.A.M.U Aurangabad in 2006.
D .I .S. (T .Y) Diploma in Instrumentation Eng. From M.S.B.T.E (Maharashtra State Board of
Technical Education) in 2003.

Skill Sets

CORE COMPETENCIES
Purchase Management
Implementing and monitoring effective procurement schedules along with finalizing the specifications of the
materials and establishing the quality & quantity limits for effective inventory control.
Establishing good working relationships with vendors through personal contact; discussing and resolving
problems regarding delayed delivery dates.
Returning damaged or incorrect items to vendors and processing necessary paperwork for credit.
Maintaining and controlling the integration of the processes with other sections/departments especially
operations, finance, technical, warehousing, administrations and outside suppliers to execute the replenishment
process along with establishing new channels of raw materials.
Ensuring on-time delivery through on-time procurement of direct & in-direct materials.

Work Experience

Asst. Manager
Nov - 2019 to May - 2020
Company Name: Specialty Polyfilms India Pvt Ltd,
Company Profile: Manufacturer & Global Supplier of ... Specialty Export. Export Marketing

Job Profile:
Purchasing & Sourcing of Packaging material like Paper Core , Duplex Box , Corrugated Box , Wooden Pallets .
Purchasing maintenance spare like electrical switch gears (Siemens, L & T, ABB)
I am reporting to Managing Director.
Procurement: Based on customer order for purchase activities, selecting suppliers & managing relations with them.
Transportation: layouts for effective transportation, safety.
Complaints Response & Resolution
Customer/ Vender s Complaints should get logged to Portal & address well in time & decide actionable Process to stop repetition of the same.
SOPs/Process Drafting & resolutions.
MIS reports, Receivables Management, Collections
Day to day conversation with vendors regarding various issues.
Coordinate with account for supplier payment issue & reconcile their account.

Purchase Manager
From May 16- Oct 19
Company profile- largest Manufacturer and Exporter of all types of Flexible Packaging Materials

Job Profile;
Supply Chain Management
Handling Raw material activity, Consumables,lab chemicals and Maintenance Spares & House Keeping material,
Stationery.
Purchasing &Sourcing of Plastic Granules from local & import suppliers like LLDPE, LDPE, HDPE,PP
, RP, Filler, MASTER BATCHES, Capital items.
Purchasing consumable like Toluene, NBA, Inks, Adhesive , Permanent Glue ,Temporary Glue , hydraulic oil 32, 68,
Cotton Waste, & various lab chemicals and apparatus.
Purchasing packaging material like Corrugated Box, Linear, Stretch Film,Bubble Sheet,BOP Tape,Stereo Tape.
Purchasing Maintenance items like Hydraulic & Pneumatic Spares , Switch gears items , electric motors , control
panels ,general electric items
Purchasing housekeeping material, stationery.
Facing ISO & TS Audit.
Procuring import material, Capital materials. ?I have one assistant for local items purchasing. I am reporting to MD.
Procurement: Based on the projection / Customer order for purchase activities, selecting suppliers & managing
relations with them. Plastic Granules locally purchase from Reliance,Haldia,BCPL IOCL & Import purchase from
Exxon Mobil Chemical, Bo-rouge, Sabic. Inventory management: Managing levels of inventory in order to satisfy internal and external customers demand.
Warehousing: stock management, efficient facility operations, and layouts for effective transportation, safety,
storage methods and equipment.
Transportation:-Finalized best mode for transportation, costs, transportation management, terminal utilization, and
in-transit care of goods.
Import Clearance - To utilize free detention time for import material. Use bonding facility.
Complaints Response & Resolution
Customer/Vender s Complaints should get logged to Portal & address wellin time & decide actionable
Process to stop repetition of the same.
SOPs/Process Drafting & resolutions.
Project Cost control
Ensure to take guidance to control cost overrun, and perform assigned actionable.
Track all Non-SI expenses parked in projects and highlight the same for corrective action
MIS reports, Receivables Management, Collections
Day to day conversation with vendors regarding various issues.
Coordinate with account for supplier payment issue & reconcile their account.
Release the C-form of the supplier.
Generate their regular Telangana E-Waybill for every material transaction except local material.
Material in warded within 24 Hours:
Material should get in warded within 24 Hours.
Rejected material return to the supplier within 48 hours.
Monthly scrap material will be sale at every month end

Oct’12- Jan 16 with Polybond India Pvt. Ltd. [Medical Division, Molding Industry)Pune, as
Sr.Purchase Executive
Job Profile;
Supply Chain Management
Handling Raw material activity,Consumables,Chemicals and Maintenance Spares & House Keeping material,
Stationery and Computer hardware.
Granules purchasing, doing sourcing for Consumable various types of tools required for tool room, Oils
Handling purchasing &Sourcing of raw material like ABS,Polypropylene (LDP, HDP), PVC, Tubing material,
Capital items.
Purchasing import materials like FEP Catheters & SS Needle.
Procurement: Based on the projection / Customer order for purchase activities, selecting suppliers & managing
relations with them.
Inventory management: Managing levels of inventory in order to satisfy internal and external customers demand.

April’08 – Sept 12 with Zamil Steel Buildings India Pvt Ltd. Pune, as Purchase Engineer.

May’04- March’08 with Greaves Cotton Ltd, Aurangabad as Purchase Engineer.

A dynamic, result-oriented leader with proven success of over 16 Years in Purchase, Material Requirement
Planning, Project Management, Procurement, Vendor Development, Supply Chain Management and
Materials Management.
Proficient in taking care of customer requirement by giving schedule to suppliers as per the requirements of customer.
Adept in developing and establishing a cost effective vendor source for timely procurement of material through indepth negotiations, thereby maintaining market & cost leadership of the company.
Proficient at identifying & appraising reliable & cost effective vendors/ suppliers/ contractors for procurement of
packing & capital equipment's.
Demonstrated competency in planning logistics from supplier end to customer end as per the customer need without
keeping high inventory at customer end.
Expertise in setting up and managing business operations which require deep understanding of critical business
drivers in multiple markets and industries; highly successful in building relationships with upper-level decision
makers, technology partners and external agencies.