• Gender: Male
• Age: 42
• Designation: Dy. Manager Purchase
• Highest Education Level: Post Graduate Diploma
• Preferred Country: India
• Notice Period: 30  Days
• Preferred Location: Mumbai
• Work Experience: 18.2 Year(s)

Education

PGDBA in Material Management from MIT School of distance education, Pune. (Recognized by Distance Education Board, Govt. of India)

Skill Sets

Application: MS Office / SAP / ERP

Work Experience

Dy. Manager Purchase
From April 2021 - Till Date
Company profile- engaged as the Face Mask, Surgical Gloves, Safety Toe Guard

Job profile-
Leading a Purchase Team of 20 Members.
Leadership, Supervision and training of the Contracts & Procurement Function.
Providing commercial advice to Project Management and Operations Teams.
Liaising between suppliers, manufacturers, relevant internal departments and clients.
Vendor Management & vendor negotiation for the order value above 4 Lacs.
Specially handling all Engineering procurement (Instrumentation, Electrical & automation Item, Mechanical Item like Valve, pump, Gearbox, seal & Gasket, fastener, Bearing, etc.)
Handling Procurement of all Lubricant Grease, Oil, HDPE Pipes & Fittings, GI Pipes & Fittings, GI & FRP Cable Trays & Packaging Material (Like BOPP Tapes, Packaging Paper Sleeves & Kraft paper, Poly bags, Plastic boxes, Foil sealed bags, Corrugated & Rigid boxes, MS drum etc.)
Handling enquiries of Project Purchase of V-Guard (Coimbatore), JSW (Bellary).
Handling enquiries of Safety (PPE / Fire / Road Safety), Medical (Oxygen Concentrators, Mask, Gloves, Nasal Cannula, PPE Kits, Other Medical related items).
Handling client Deepak fertilizer, General Mills, etc ARC procurement.
Helping Tendering Team by sourcing material from a right vendor at right price to win tender.
Develop and maintain Contracts & Procurement strategy & policies.
Highlighting any major commercial risks or issues to Management and work with them to ensure the optimum solution.
Closely co-ordinate with internal dept. (Logistics & finance team), for smooth functioning of department.

Executive Purchase
From August 2015 – April 2021
Company profile- leading Exporter, Manufacturer, Service Provider, Supplier, Trading Company of WATER SERVICE CONNECTION

Job profile-
In the role of a Buyer, Procurement of Raw Materials & Indirect spares from optimal sources.
Global Sourcing of Raw Materials (PE, SS Inserts, Resistance Wire, WRAS certified Rubber O-Rings/Gaskets & Screws) for manufacturing of pipes fittings (Electrofusion Coupler, Saddles, Ball Valve).
Importing Pipes & Pipes Fittings required for Building Technology from GF Turkey.
Procurement planning of Raw Materials (HDPE, PP, PVC Granules, SS Parts, Brass Parts, Rubber Parts,) and Indirect Materials (Electrical, Electronic, Non-Standard materials, etc).
Vendor Development of Capex, Direct and Indirect material.
Handled Expansion / Project Purchase (all kind of machineries, electrical items, mechanical items, etc)
Follow-up with vendors for material supply, arrange transporter if required.
Follow-up with accounts team for vendor's payment as per agreed terms & conditions.
Follow-up with CHA for Custom Clearance.
Maintaining MIS reports for Purchase & Sales.
Attends Internal and External ISO audit & maintained documentation as per ISO standards.
Leads Warehouse team & Purchase team for local purchase.
Handling warehouse activity with the help of team (arrange dispatches as per customers requirement, arrange transportation for collection / dispatch of material, timely stock taking for tallying stock, etc)

Wim Plast Ltd. Sr. Executive Purchase Feb 2012 – August 2015

Job profile-
Procurement of Raw Material, Hardware Items, Consumable Items, Packing material, Tools & Machinery, Spare & Parts and Capital Items for Baddi, Chennai, Daman, Haridwar & Kolkata unit.
RFQ (Request for Quotation) Generation; Negotiation on price, terms & conditions; Releasing Purchase Order, Making GRN, Booking Purchase Invoice through ERP.
Generation of new/alternate vendors at National Level; Involved in Vendor assessment & Evaluation.
Co-ordination with the suppliers for prompt delivery, material related problems, rejection and payment.
Co-ordination with the stores for day-to-day stock, GRN generation, PR generation, any material related problem.
Co-ordination with A/c dept. for payment.

Time Technoplast Limited. Executive Purchase June 2008 – Feb 2012
Job profile-
Planning & Procurement of Master Batches, Accessories, Hardware Items, Consumable Items, Packing material, Tools & Machinery, Spare & Parts and Capital Items for Three units (Baddi, Daman & Silvassa).
RFQ (Request for Quotation) Generation; Negotiation on price, terms & conditions; Purchase Order release through SAP.
Generation of new/alternate vendors at National Level; Involved in Vendor assessment & Evaluation.
Co-ordination with the suppliers for prompt delivery, material related problems, rejection and payment.
Co-ordination with the stores for day-to-day stock, GRN generation, PR generation, any material related problem.
Preparation of MIS (Management Information System) report related to material purchase, purchase/work order, Contractor / Vendor’s bill.
Co-ordination with A/c dept. for payment.

PRS Permacel Pvt. Ltd. Supervisor Production June 2006 – June 2008
Job profile-
Keeping records for ISO related documentations.
Maintain raw material and utilities required for production in plant.
Keeping safety and discipline in plant and take appropriate action whenever necessary.
Material management between planning and inventory department.
Updating engineering department for preventive and breakdown maintenance of machines.