B.Sc (Chemistry) from Pune University with Higher Second Class in Feb 2010
HS (Science) from Maharashtra Board with 50% in March 2007
SSC from Maharashtra Board with 51% in March 2005
Technical & Soft Skills :
Good Communication Skill.
SAP Software
MM-SAP Module
MS- Office: - Excellent Excel, Word & Power Point
Outlook Express & Internet Explorer.
Documentation & File Management ,Part Costing, Debit –Credit to Supplier ,Daily GRN Report
Event Planning & Coordination
Personal Skillss :
aitive Attitude, Determined, High Energies.
Hard Working and Sincere.
Good Decision Making and analytical skills.
Able to handle people in a very efficient way.
Self-Management, Excellent Leadership Qualities, Multitasking, Creative.
Strenghts :
Hard Working & Smart Workeing
Reasonable Good Grasping Power
Purchase Officer
June 2010
Company Profile : Leading Manufacturer of Automobiles
Job Profile :
In Purchase
Raw Material Development & costing Interior & Plastic Division. SAP Master in MM Module , Daily generate Report Required raw Material , Rej Qty, Shortage Qty, all types transaction done through SAP
SAP – MM Software System handling to create purchase Order, Scheduling agreement for all type of Material Transaction Part price finalization, costing, rate revision activity Supplementary for part price, Debit note, Credit note
Support development of all new RM for existing & new project
Ensuring timely dispatch of sample RM coordination with suppliers to meet project properties , color etc
Raw material development :
Tracking of domestic & international polymer prices, Weekly reporting of international resin & input prices
Support development of all new RM for existing & new project Ensuring timely dispatch of sample RM coordination with suppliers to meet project properties , color etc.
Monthly reporting Supplier wise rejection volume /value
For price revision average six month/Three Month Consumption /Rejection data
SAP Master Process :
Create Purchase Order; create Scheduling Agreement (In SAP Code).
Material Movement transaction In SAP
Working on raw material Prices
Costing :
Part Price finalization
Revision Part Prices every six month on the basis of Raw Material Prices
Supplementary value, credit & debit Note to supplier on the basis GIN in SAP
Closure of all invalid old PO's
Checking time to time Cycle time require to part
Vendor Registration : New vendor register require all documentation & formalities to be completed
Cost Reduction : Obsolete raw material Grade wise searching their Application to be use as alternate
PP use in Bumper other grade like PC-ABS use to Engg. Material specification through their application
To create a niche in the Academic work and excel in any field thereby serve the nation and the Organization in which will be working
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