Ref. No. : CA - 17703 - (Purchase – with 14.9 years in Plastic Industry)

Education

Masters in Business Administration (Marketing) From PTU Rank 1 in Batch

Bachelor of Business Administration From TMV



Skill Sets

Negotiation
Interpersonal
Technical Knowledge

Work Experience

Purchase Coordinator
Since Mar 2011 
Company Profile: Leading manufacturer of masterbatches
Job Profile:
Planning purchases and control information by collecting, analyzing and summarizing data and trends
Providing regulatory certification & obtaining price trends
Working on purchase orders by verifying specifications and price from various global locations and vendors such as ExxonMobil, Sabic, Toray, BASF, Clariant, Reliance, Lanxess, etc.
Liaising with Regional Mangers at different geographical locations for purchase operation
Obtaining purchased items by forwarding orders to suppliers, monitoring and expediting orders
Authorizing payment for purchases by forwarding receiving documentation
Forecasting likely levels of demand for products to meet the business needs and keeping a constant check on stock levels to maximize business efficiency
Liaising between suppliers, manufacturers, relevant internal departments and customers
Identifying potential suppliers, visiting existing suppliers and building and maintaining good relationships
Negotiating and agreeing contracts and monitoring their progress - checking the quality of service provided
Forecasting price trends and their impact on future activities
Training and supervising the work of other staff members
Involved in forecasting/planning of raw material at global level

Highlights:
Bringing new process and reports authorizations to India i.e. Vendor Scorecard etc
Participated in plastic exhibitions –like PlastIndia, Plastivision, etc.
Actively contributed towards plant set-up for ColorMatrix – colours to be produced in liquid form
Proven track record of reducing cost through improvements in the process, ensuring timely deliveries, productivity projects, etc.
Instrumental in producing reports and statistics using SAP
Involved in working capital analysis
Stellar role in establishing New Manufacturing Plant (14 times bigger than the existing plant), Ranjangaon in Pune from scratch to the final stage by: Identifying the plant for project by more than 45 Crores
Involved in vendor recruitment, quotations, job finalization
Finalizing payment terms– Running Bills, Closing of Bills against PO raised
Defining processes & completion of inward’s in system
Creating New SAP Package for new Plant
Created template for tax formalization, data upload process, testing running, trail and error, etc.
Implemented ISO 9001:2008 Certification

Sales Executive
Apr 2010 to Mar 2011

Project Asst
Dec 2009 to Apr 2010
Company Name: Ameet Constructions & Engineers

Certifications :
LSS Yellow Belt Holder
Supply Chain Management -Certification of Participation
Life Saver - Training on Fire Safety and Emergency Preparedness
SAP Implementation Successful Training - Successful SAP Implementation
Effective Purchase Management - Certification of Participation

Training:
Mumbai Dabbawala’s –Supply Chain Management, By Dr. Pawan Agarwal

Summary:
A result oriented leader with proven success of nearly 6 years in entailing 4+ years of experience polymers /
pigments industry:
Purchase/ Procurement
Forecasting / Planning
Benefit Analysis
Vendor Management
Regulatory Compliances
Materials Management
Commercial Pricing
QA System Implementation
Process Enhancements
Inventory Management
Negotiations & Cost Reduction
Liaising & Coordination

Core Competencies:
Identifying and developing potential vendors, locally & globally for
the right sourcing, achieving cost effective purchases of
materials; eliminating bottlenecks & reduction in lead time
Formulating and implementing the procurement strategy by
developing / modifying strategy for purchase and establishing methods to achieve project targets and resource planning
Finalizing the specifications of materials, establishing quality & quantity limits for effective inventory control and reducing wastages
Assessing the performance of the vendors based on various
criterions such as percentage for rejections, quality improvement rate, timely delivery, credit terms, etc.
Following up with vendors for engineering deliverables, timely deliveries, and quality checks & ensuring timely payments
Monitoring incoming materials supplied by vendors and ensuring they are as per quality & quantity specifications
Assisting vendors in the production processes & providing them suggestions for improving process efficiency
Managing import related activities encompassing documentation (for negotiations and purchase), duty exemption licenses, timely
delivery, documents to customs & DGFT, etc.; establishing Import and Export Letter of Credit, Freight & CHA Negotiations

Future Goals

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