• Gender: Male
• Age: 38
• Designation: Asst.Manager Purchase
• Highest Education Level: Masters - Degree
• Notice Period: 30  Days
• Preferred Location: Nashik
• Work Experience: 15.4 Year(s)

Education

MBA in Production & Material Management from Pune university in 2013

Bachelor degree in Mechanical Engineering in 2009 With First class with distinction.

Skill Sets

Skills:
ERP Systems Knowledge.
Material planning process.
Negotiation / Costing.
Inventory planning.
Supplier relationship management.
Sense of Urgency.
People management and interpersonal skills

Successfully completed on “Internal Auditor of ISO 9001:2008.

Work Experience

Asst.Manager Purchase for Injection molding Plant
From 2nd Feb 2014 to till date
Company profile- Industries core strength lies in Automobile & Injection Molding parts, like P U Molded Component, Vacuum Forming, Compression Moulding Component, Composite Material & Different Assembly Component, Laser Cutting Interior parts & Upholstery parts to Several OEMS

Job profile-
Procurement, Outsourcing & Vendor Development, Supply chain Management
Operating of SAP
Responsible for overseeing and managing company's overall supply chain and logistics strategy and operations in order to maximize the process efficiency and productivity.
In addition, they play a crucial role in developing and maintaining good relationships with vendors and distributors.
Supplier identification and evaluation for new & existing products.
Ensure to update and release P.O as per costing guidelines and procedures
Supplier scheduling & Order through MRP.
Costing & Negotiating price and terms of products with suppliers.
Issue timely and correct schedules to vendors and updating the same as and when required, to control Inventory within the guidelines.
Coordinating with production department for production planning and smooth functioning of the line.& Raise RFQs, compare offers and negotiate for best offer
Maintain the MIS documentation and implementation of same.
Good Knowledge of data Analysis in Microsoft Excel.
Precise planning and optimum scheduling required ensuring timely availability to meet delivery schedules.
Managing, developing & improving the purchasing team.
Monitor and improve the suppliers performance in terms of quality and on time delivery
Establishing terms, pricing, quality requirements, delivery, and contracts.
Adhering to all company policies with particular regard to accounting procedures.
Reviewing all contracts/agreements to achieve ‘best price/best quality’ purchasing.
Preparing & processing requisitions, purchase orders & invoices for purchases.
Delivery monitoring for all RM Supplier (Local) & Job work.
Managing vendor relationships and building effective supply chain partnerships.

Sr. Purchase Executive
From 1st July-13 to 26th Jan-14
Company profile- mining equipment's manufacturing like, stone crusher,coal crushers, Imp-actors, Vibrating screen,feeders,skid etc. to serve various customers like domestic & International market

Job profile-
Operating of ERP system.
Controlling the purchase and supply of all procured items & services.
Negotiating price and terms of products with suppliers.
Establishing terms, pricing, quality requirements, delivery, and contracts.
Adhering to all company policies with particular regard to accounting procedures.
Reviewing all contracts/agreements to achieve ‘best price/best quality’ purchasing.
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.
Managing vendor relationships and building effective supply chain partnerships.

POWER-DEAL ENERGY SYSTEMS (I) PVT. LTD, Nasik.
Duration : - 28th Nov.’2009 – 30 June 2013
Department : - Purchase
Designation : Executive Purchase

Responsibilities as Purchase Executive: -
Operating of ERP system.
Daily review of Material Indent & distribution of it as per classes. Effective utilization of MRP process to plan RM & PM.
Responsible for price negotiation, planning of raw material, inventory control & quality control.
Ensure records on purchase price information on both open market and contract purchases.
Ensuring Departmental Quality objective & its effectiveness as per ISO standard.
Prepare purchase budget & get approval from Management.
Deciding terms and conditions for new purchase orders in accordance with company policies.
Study market & Develop alternate sources for raw material procurement.
Responsible for planning, developing and buying materials, parts, supplies and equipment's in a timely and cost effective way with appropriate quality standards and specifications.
Track Purchasing activity, its measurements and analyze on a periodic basis.
Coordination with various departments as Marketing, Sales, Finance, Quality, etc.

Material Purchased:
Raw Material: MS(Angle,Channel,Flat,Pipe,Plate,Beam),CRCA,HRCA & HRSPO Sheets Coils,MS/CI/MN casting parts, Raw material for fabricated parts
Injection Molding RM: PP,ABS,POM,TPU etc
Consumables: Welding Rod, Co2 wire, Grinding wheels, sander paper etc.
Maintenance Spares: M/C hardware, electrical, hydraulic & pneumatic spares.
Machine & tools: Grinders, sanders, Drill Machines, pneumatic tools, compressors etc.
Tools & Dies: Mechanical & Hydraulic press dies and tools, special tools and Dies for SPM