Ref. No. : CA - 22732 - (Purchase – with 15.2 years in Plastic Industry)

Education

MBA (Material-Management) From Indian Institute of Material Management, Lucknow (PTU), in 2014 with 70.32%

B.Sc.(Math) From CSJM University, Kanpur (U.P.) in 2012 with 50%

H.S.C. From U.P. Board, Allahabad in 2006 with 58%

S.S.C. From U.P. Board, Allahabad in 2004 with 64% 

Skill Sets

A result oriented professional with 7 years of industrial exposure in Purchasing & Planning.
Worked on various modules of Mapics (ERP-AS400), Citrix (Power link) & Orion System.
An effective communicator with honed relationship management, analytical, logical and problem-solving abilities.
Having rich experience of working with organization During Installation Phase and achieve stability after successful installation. 

Consistent work approach.
Very good at building relation with peoples.
Punctuality.

Work Experience

Purchase Executive
Since Jun 2015
Company Profile: Leading manufacturer of rigid packaging and house ware products 
Job Profile:
Title: Purchasing Procurement as the Factory Demand (for PET accessories)
Responsible for fulfilling the factory needs with respect BOPs item and Engineering items which includes Packing Materials, Abrasives, Mechanical Spares & Electrical spares, Capital Purchases and Services.
Responsible for procuring the Plastics raw material, Master batches (PP, PET, LLDPE etc) Mould services, Industrial & trade sticker, Master cartons, Inner cartons, Polybag, Shrink Pouches etc.
Analyzing purchase requisitions (Store Introduces & Capital Indent)
Selecting suppliers, Finding potential suppliers, issuing requests for quotations
Receiving and analyzing quotations, and selecting the right supplier basis of (Right quality, right quantity and right time)
Price Negotiation.
Determining the right price.
Releasing Purchase order for all BOPs & Engineering items.
Providing Material dispatching schedule to Vendors against given Purchase order.
Following up to ensure delivery dates are met.
Provide Rate compression sheet & Quotation to account for payment processing.
Approving supplier’s invoice for payment if Invoice value is not matching as per given Purchase order with vendor Email/Phonic confirmation.
Monitoring inventory as per FIFO.

Key Skills:
New Vendor development.
Capital Purchase
Negotiation skills.
Inventory Control.

Purchase Executive
April 2014 to June 2015.
Company Profile : Manufacturer of Water bottles, water jugs, tiffins.
Job Profile : 
Title: Purchasing Procurement as the Melamine Factory Needs.
Responsible for fulfilling the factory needs with respect to the Packaging Materials Engineering materials like Mechanical Spares, Electrical spares, Abrasives, Capital Purchases & Services.
New Vendors development.
Analysing purchase requisitions.
Price Negotiation.
Determining the right price.
Issuing purchase orders.
Following up to ensure delivery dates are met.

Achievements:
Received award Quick learner & Best performance of the year 2014-15.
Cost saving 12 lacks in a Year (Apr 2014 to March 2015) of Packaging material & Engineering Materials through developed six new vendors.
New Developed Vendors of Packaging Materials 
Ashu Packers 
Vaishnavi Packaging 
Tirupati Packaging 
Nam enterprises 
Baglapoly films 
New Developed Vendor of Engineering Materials
Divine Engineers
Nickunj Eximp Enterprises
Shri anand enterprises
Bhagirathi enterprises

Purchase Assistant- Demand Chain
July 2010 to March 2014.
Company Name : SKF India Ltd. 
Job Profile : 
Responsible for Indirect material Special Tooling’s and Capital Purchase, services. With other commodities.
Maintain min max level stock of indirect materials like tooling’s, Mechanical spears, Electrical spears, Abrasives, Grease & Oil, Packaging and General items. 
Inventory management as per budget.
Local vendor development.
Price negotiation and contract updating.
Making purchase orders over purchase repulsions.
Follow up with suppliers.
DMR registration (Drawing modification requisition)
Providing MIS report to seniors on daily basis.
Reporting and other system related work.

Achievements:
Cost saving of point 0.6 MINR through vendors negotiations by localizing the tooling materials.
Mahaveera engineering
DGM engineering
Balaji engineering
Divine engineering.
Awarded by Hats off Performer for developing new vendors under Green channel Supply.
warded by Maverick Performer to avoid the Tooling shortage issues on channel.

Future Goals

To achieve success through hard work dedication, constant learning of new technology and be the active participate in the success of organization

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