PGDBA (Purchase Management) From IBMS (Institute of Business Management Studies) in 2015 with 62%
B Sc. From H.N.B.G. University, Srinagar Garhwal in 2010 with 64.6%
H.S.C From G.I.C Ukhimath in 2007
Another Skill
M.s Office. Excel.
Strength:-
Flexible character with inexhaustible stamina for work.
Established capacity to follow procedures and guidelines
Purchase Executive
Since Dec 2013
Company Profile: Is "the leading" Polypropylene composite material & alloy manufacturing company in India. PP Compounds (PCMA) & Advanced Material.
Job Profile:
Daily stock check in store and follow-up of supplier for Consumables and regular supply.
Negotiation with vendor’s for Price & Terms
Purchasing Machinery Item, consumable Item, and Raw Material. Import Rm. Import spare,
Purchase Executive
July 2011 To Dec 2013
Profile: ISO 9002 & TS 16949 Company, having Business activities in automotive parts for two-wheeler and four-wheeler. Manufacturing various automotive plastic parts / Engineering Plastic parts, High Pressure Die Casting parts. Main process involved are injection molding, high speed Assembly. This unit operates as O.E. Suppliers to various automobiles like General Motor USA. And Stanley
Single source for Handle Assy, Chassis parts etc.
Job Profile:
Daily stock check in store and follow-up of supplier for Consumables and regular supply.
Negotiation with vendor’s for Price & Terms.
Purchasing consumable item and spare item of ZITAI Die Casting. Plastic injection molding ( L&T , FERROMATIC, JSW) . VMC HASS, FANUC ROBOCUT (wire cut machine ,Vertical drilling machine ) , EDM (Electronica), Shot Blast Machine, Surface Grinding, Tool Room, CNC (Marshall, Accurate), Tool Room .
Import machinery spare (ZITAI Aluminum Die casting , Plastic molding machine JSW , VMC Machine HASS)
Scheduling for regular item on consumption basis.
All Consumable material, spare parts and RM, status timely check-up and follow-up.
Identifying, developing & maintaining vendor base for economical & timely procurement of material.
Knowlage Of Sap System
Sap MM Module
Procurement Of Material
Material planning and release of delivery schedule, Follow up with external company for timely delivery. Maintaining data of delivery schedule /receipt for respective supplier. Correspondence with vendor for any problem regarding, Delivery & price.
Cost Saving
Alternate source for each activity or purchase. Rates negotiation/discount as far as possible for purchase. Develop local suppliers to save CST, Transportation etc.
Others
Call for Quotation, Get price approval from Top management, Release of Purchase order as per approved rates.
Issued Purchase order to respective vendors. Auditing of procedure & documentation on weekly basis regarding adherence of quality systems
Seeking a high quality work life through challenging assignments, meaningful career growth & opportunities for value addition & professional development.
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