B.E.(Mech) From Shivaji University in Kolhapur Year May 2003 With 62% First Class
H.S.C. From Pune Board in Year March 1998 With 78% Aggregate & 90% in PCM Group First Class with distinction
S.S.C From Pune Board in Year March 1996 With 70 %First class
Professional Experience:10+ Years in Purchase.
Packages – MS Word, MS Excel, and MS Outlook Express, Power Point etc.
Working on JDE/ERP (Oracle based Software), Star/Emul.
Purchasing Officer
Jan 2011 till date
Company Profile: Manufacturing of polymer master batches.
Job Profile:
Purchasing Department (Software used JDE/ERP) –
Purchasing of raw materials like Tio2, Resins,Additives, Mono-pigment concentrate etc.(Both Import & Local)
Purchasing of packaging items like wooden pallet, packaging film, stretch film, corrugated sheets,labels etc.
Sourcing, developing & purchasing of Indian/domestic suppliers for raw material, packaging items.
Purchasing of capital items like machine, machinery parts for current machines.(Local & Import)
Knowledge of Capex approval process,budget etc.
Purchasing of spares, consumables required for all departments.
Releasing the schedules and purchase orders as per stock levels.
Preparing comparison statement of quotations from suppliers & selecting the suitable one.
Price Negotiation.
Maintaining the documents related to purchase like quotations from suppliers, purchase orders, Schedules etc.
Preparing Purchase Analysis Report.
Updating & maintaining the approved supplier list.
Material Ordering (Local & Import) and Follow up with suppliers for shipment schedules.
Making Contract/agreement with subcontractors.
Evaluation of suppliers of raw materials, spares, packaging items etc.(basis of vendor rating i.e. Service,quality,delivery,commercial)
Raw material planning & Production scheduling(Software used JDE/ERP)–
Running MRP from the system.
Calculating & verifying the raw material requirement from MRP report.
Substitute management for raw materials based on aging report, price etc.
Creating new Work Order for master batch production & repacking, relabeling process.
Setting bill of materials to WO’s & the same is informing to all concern departments.
Sequencing/scheduling the WO’s of master batch in the system.
Inventory Management for RM & FG goods to avoid excess stock, shortages.
Raw material related extra activities–
Checking & verifying the actual cost & currency exchange rates.
Calculating & Setting standard cost in JDE, based on actual cost,market price,currency exchange rate etc.
Keep track of slow moving grades & coordinating for consumption of the same with technical & other related departments.
Coordinating with Finance department about vendor payments & for raising other financial documents.
Preparing report of RM price trend & informing the same to sales & management as per request.
Other activities –
Working as a key member/user for operating of JDE (ERP) software.
Worked on Star/Emul program.
Attained training in Thailand Head Office related planning,purchase & RM standard cost.
Participated in various programs conducted by company like safety week,ISO implementation, Kaizen,training attained for Fire-fighting etc.
Selected as a player(Batsman)in Company cricket team & awards received in safety week program like quiz,spot speech.
Sr. Executive Purchase
Jan 2004 to Jan 2011
Company Profile: The Company engaged in manufacturing of Injection Molded Engineering Plastic & Teflon (P.T.F.E.) Components.
Job Profile:
Purchase Department –
Purchasing various types of Plastic raw materials like Nylon 66 (Filled & Unfilled grades), Polycarbonate, ABS, Polyurethene, PEEK, Polyehter Sulphone, Cycoloy, Noryl, and Statkon RCL 4042 etc.
Purchasing of various polymer Sheets & Rods (like Delrin, Nylon, PP) etc.
Purchasing of various grades of Loctite, packing materials like Polybags, corrugated boxes etc.
Purchasing of Tools, Metal Inserts, & other low value items (Nut,Bolts etc)
Purchasing of machine accessories like heaters, Screw Barrel, Thermocouple etc.
Releasing the schedules and purchase orders as per stock levels.
Placing the enquiries and receiving quotations from the suppliers.
Preparing comparison statement of quotations from suppliers & selecting the suitable one.
Price Negotiation & maintaining the documents related to purchase like quotations from suppliers, purchase orders, Schedules etc.
Material Ordering (Local & Import) and Follow up with suppliers.
Communication with Import material clearing agents.
Knowledge about delivery term procedures like FOB, CIF, CNF & payment by TT, LC etc. (In case of Import)
Ensuring the availability of the material at the right time and in right quantity.
New Vendor Development – Evaluating suppliers, Capacity feasibility & assessment.
Outsourcing – Finalizing the price for outsource items.
Knowledge about Export-Import Procedures –
Export Procedures & related documents e.g. EP Copy, Shipping Bill, Comm. Invoice & Packing List etc.
Import Procedures & related documents e.g. Bill of Lading, Bill of Entry, Advance License etc.
Excise Procedures (Domestic) – e.g. Cenvat Register, PLA, and ER-1 etc.
Excise Procedures (Export) – e.g. Proof of Export Documents, ARE-1, and Rebate Claim etc.
Knowledge about tax structure related to Excise, Sales Tax and commercial bindings.
Seeking a challenging opportunity with higher levels of responsibility and professional growth.
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