• Gender: Male
• Age: 35
• Designation: Junior Purchase Manager.
• Highest Education Level: Masters - Degree
• Notice Period: 30  Days
• Preferred Location: PALGHAR
• Work Experience: 12.1 Year(s)

Education

MMS(OPERATION) in 2013-14 frrom SAS Institute of management studies Mumbai University with 67.87%
BScIT in 2010-11 from P.L.Shroff College Mumbai University with 60.41%

Skill Sets

Computer Skills
Good command in office suite
Operating System: Linux, SQL 2005, MS DOS, WINDOWS XP, WIN 7
Application Package : JAVA , C++, SQL, MS OFFICE
Working knowledge of Internet

Work Experience

Junior Purchase Manager
From January 2016 to till date
Company profile- manufacturers and supplier of SS products globally. It offers premium quality Wire Rods, Wires, Welding Wires, Flanges & more.

Job Profile:
Preparing Import Contracts
Procurement of Mechanical items, Consumables, Acids & Chemicals, Handling Project Procurement's etc.
Procurement of sheets, Gaskets & seals
Vendor development and analysis.
Prepare service, maintenance and job work orders for plant & machineries
Control & Monitor debit balance, annexure & C - forms for smooth running of business.
Control inventory of plants through intra plant transfer process.
Cost reduction & analysis and present quarterly savings to management
Ensure on time delivery of products or materials.
Procurement item –Packing Material,Compressor Spares,Power Transmission belts, Sprockets, Bearings, Fastners,Pulleys, Gear box, Oil seals, Gaskets, Pumps, Pneumatic fittings, FRL units, Mechanical items, Consumables items, Acids & Chemicals etc.

Responsibilities:
Indent list report from SAP & Review
Stock checking in SAP and plants
Consumption report analysis
RFQ & Quotation maintain in SAP
Negotiation with vendor
RFQ Approval/Adv local & Import Payment approval/MIS Updates
Making Order in SAP (Local)
Import orders making in SAP
Order output and email to vendor
Invoice details provide to vendors against paid payment
Follow-up with vendor for PI if Advance/LC
Import shipment tracking review
Rejection issues discussion with user/store/vendor
Dispute documents clearance A/c / Store/Vendors.
Follow-up for GRNs (Invoice/Correction)
Follow-up with transport & stores for urgent materials
Follow up with Vendor for overdue deliveries.
Follow-up with vendor for urgent materials
Follow-up for Ledger reconciliation
Follow-up for Debit balance
MIS Report Status- Indent/PO/Annexure/Debit Bal/Project
Meeting with vendors (New vendor/Dispute issue)

Purchase Executive
From 01 November 2014 To 10 January 2016
Company profile- engages in producing Ice cream and Milk. The company was incorporated in 1987 and is based in Thane.

Corporate Head Office Of Pride Hotel (Churchgate Nariman Point).
Purchase Executive Experience: 12 September 2013 To 15 October 2014 ( 1 Year 1 Month )