Graduation in Commerce From Mithibai College. in 1996
Proactive & can independently take care of the responsibilities assigned.
Excellent communication and leadership skills.
Vendor Management, From Purchase order till delivery and payment finalization
Involved in performance monitoring, guide, and mentor & develop team members to create an effective second line of people capable of handling additional responsibilities.
Good Team Player with ability to work under pressure and meet deadlines.
Active Participant in implementing ERP
Setting-up SOP’s
New Project’s Planning and Costing
One year diploma in Computer application.
Purchase Head
Since Sep 2016
Company Profile: Manufacturer of Labels. Customers are HUL, P & G, Bisleri, J&J, Emami and many more.
Job Profile:
Annual Budgeting for Label Stock, Inks, Foils, Laminations and Adhesives.
Costing of all the Raw Materials and Packaging Material.
Developing New Vendors as to save the cost to the company.
Negotiating & Finalizing the Purchase Orders.
Verifying all the Purchase Invoices.
Arranging Trials & Development of New Label Stock, Inks & approvals on the same, as to cost saving for the company.
Inventory control of Raw Material and Spares for both the plants.
Periodic Visit to plant to ensure smooth working of the plant.
Other Experience:
Visitsto Exhibitions such as Label Expo, Greater Noida.
New Products which can help us to plan our future requirements.
Knowing New Vendors with similar Raw Material.
PRO with the existing Suppliers.
Purchase Head
July 2014 till Sept 2016
Company Profile : Manufacturer of PET Preforms, Baby feeding Bottles, Nipples, Jars, Caps, Nets, Closers. Customers are Coco Cola, Bisleri, Dabur, Wipro, J&J and many more.
Job Profile :
Planning and Budgeting for Raw Material, Corrugated Boxes& Packaging Materials.
Negotiating & Finalizing the Purchase Orders.
Developing New Vendors as to save the cost and understanding of the market.
Costing of all the Raw Material, Mater Batch, Boxes, Packing Material and Civil Work.
Ensure smooth supply of all the Orders to our various plants.
Arranging Trials & development of New Boxes, Labels& approvals on the same, as to cost saving for the company.
Preparing Reports for the Outsourced Audits in the office for the Purchase Department.
Channelizing Inventory control of Raw Material, Boxes, Master Batches, Labels, Spares, etc for all the plants.
Periodic meetings & training & Visit to plant to ensure that Materials, Equipments should be on time as per the material plan for decided production volumes.
Supply Management & Help desk to all the plants.
Other Experience:
Visitsto Exhibitions such as Plast India, Drink Technology India, CBME, Roof India, to:
Understand the New Ancillaries, Machinery, and Products which can help us to plan our future requirements.
Knowing New Vendors with similar Equipments, Raw Material, Packaging Materials
PRO with the existing Suppliers.
Highlights:
Set up ERP &Standard Operating procedures for:
Purchase Order format, Vendor Registration Form, PO numbering, Reports
Asst. Manager [Purchase]
March 2003 t0 July 2014
Company Profile : Creative Plastics Pvt. Ltd
Company Profile : Manufacturer of Bottles, Caps, Closers. Customers are MNC’s like HUL, P&G, J&J
Job Profile :
Planning & Budgeting for Raw Material & Master Batches on Weekly, Quarterly & Annually basis
Negotiating & Finalizing the Purchase Orders.
Costing of all the Raw Material, Mater Batch, Decorative & Packing Material.
Ensure smooth supply of all the Orders to our various plants.
Analyzing the Actual vs. Planning on quarterly basis.
Arranging Trials & development of New Master Batches & approvals on the same
Channelizing Inventory control of Raw Material, Master Batches, Labels, Sleeves, Spares, etc for all the plants.
Periodic meetings & training to ensure that Material, Equipments, should be on time as per the material plan for decided production volumes.
Organizing all the SEZ related documents for Bill of Entry.
Supply Management & Help desk to all the plants.
Other Experience:
Visitsto Plastic Exhibitions such as Plast India, Delhi & Plastivision, Mumbai to:
Understand the New Ancillaries, Machinery which can help us to plan our future requirements.
Knowing New Vendors with similar Equipments, Raw Material, Master batches
PRO with the existing Suppliers.
Highlights:
Set up Standard Operating procedures for:
Purchase Order format, PO numbering
Road Permits Record maintaining procedure
Management - Trainee – Funds Management
June 2002 to Feb 2003
Company Name : Millestone (Cry – Child Relief And You)
Job Profile :
Collection of donations from Corporate & Individual Clients.
Review of Project undertaken
Marketing Co-ordinator
Nov 2000 to May 2002
Company Name : Overnite Express Ltd
Job Profile :
Assistant to the Head Regional Marketing Manager.
Preparing Quotation for the Marketing Team.
Co-ordination between Head Office and Regional Office for Rates & Offers.
Co-ordination between Customers and Marketing Personnel & Back Office Support to the Marketing Personnel.
Account Assistant cum Customer Service Executive
Feb 1998 to Nov 2000
Company Name : Ockam Systems
Job Profile :
Voucher entry, Reconciliation & Petty Cash.
Computer Showroom Assistant – for six months.
Customer Service & Back Office support to Hardware Engineers.
To contribute significantly the aptitude & knowledge towards the growth of the organization.
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