Ref. No. : CA - 862 - (Purchase – with 23.8 years in Plastic Industry)

Education

M.Sc. Chemistry and PGD PPT from CIPET Hyderabad

Skill Sets

Good Communication Skills.
Excellent interpersonal skills, confident and poised in interactions with individuals at all levels, readily developing rapport with clients and colleagues.
Highly regarded for a proactive attitude and an ability to think literally, providing ideas and solutions.
Dedicated individual, achieving a reputation for consistently going beyond what is required.
Detail orientated and resourceful in the completion of projects with and ability to multitask and meet strict deadlines. Organized individual with exceptional follow through activities.


Skill set

ERP SAP MM R/3 4.7
Operating Systems Windows9x, Windows NT/2000/XP,
Other tools Microsoft Office, Outlook express

Work Experience

Working as Development Engineer since May 2005
Responsibilities
Receiving Inquiries/Work order requisitions from various departments.
Inviting quotations from various parties.
Compiling quotations for negotiations and preparation of Comparative statements.
Release Purchase orders for raw materials.
Monitoring the released Purchase Orders.
Following up with buyers and vendors for getting the confirmed delivery dates.
Coordinating with vendors and transporters to received the material in right time in proper storage locations.
Estimation and Costing of Materials.
Inventory Control.
Developing new Vendors.
Product development.
Vendor Analysis.
Qualifying the New materials and new vendors.

Sterlite Optical Technologies Ltd.(formerly known as Sterlite Industries India Limited), Aurangabad
Role Engineer (Quality & Purchase)
Duration February 2000 to December 2004
Responsibilities
Quality:
Inspection of all raw material, semifinished and finished goods
Maintain the quality records as per ISO 9001
Making quality planning in SAP for raw materials
Making quality planning for both semifinished and finished goods
Results recording in SAP
Clearing the Goods Receipt Note

Purchasing:
Creating Material Master records
Creating Vendor Master records
Requesting quotations from vendors
Creating purchase orders
Follow up the Domestic vendors for confirmed deliveries
Good Receipts, Goods Issues, Invoice verification
Transfer postings, Stock Transfers Vendor development

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