• Gender: Male
• Age: 38
• Designation: Manager
• Highest Education Level: Masters - Degree
• Preferred Country: India
• Notice Period: 30  Days
• Work Experience: 19.5 Year(s)

Education

M.Com (external) From Pune University in 2008

B.Com (external) From Pune University in March 2007 with 53%

H.S.C. From Pune Board in March 2003 with 55%

S.S.C. From Maharashtra Board in March 2001 with 58%

Skill Sets

It Skills
Expert In Ms Office Tools
Erp Software
Internet Savvy

Strengths
Achievement, Result Oriented, With Ability To Manage Change With Ease
Strong Communication Interpersonal Learning Skills
Ability To Handle Stress And Time Effectively

Work Experience

Purchase Manager
Since Jun 2007
Company Profile: Rubber moulded parts and unsaturated polyster Resin manufacturer Company
Job Profile:
Responsibilities - Purchasing, Material Planning, Supplier Development, Cost Analysis, Rate negotiation &
Finalization, Release & Approval of requisition of PO, Vendor Scheduling & Approval, Inventory Control,
Excise & Custom formalities, Import Clarification, LC documents, ISO/TS work, etc.
Job Profile:
Responsible for end to end procurement operations of Raw Material/Packing Material /Stationers etc
including price agreements, ordering procedures and delivery management from both inland and global
suppliers.
Continuously review the role of Purchasing and communicate its role to other departments in the company.
To monitor daily stock level closely and to maintain co-ordination with plant and production persons on daily
basis.
To monitor book stock and physical stock of material.
Build and develop relationships with key suppliers.
Familiar with excise and custom clearance formalities.
Take over the purchase administration, import clarification.
ERP Work-prepare purchase requisitions, float inquiries, make comparative sheet of available quotations,
approve and issues purchase orders in accordance with company policy and negotiated terms & conditions.
LC request documentation, submission, follow up with LC team & related BOE submission clearances etc.
Follow up for timely delivery and pending orders to avoid production loss.
To verify Goods Receipts Notes as per Purchase Order.
May be able to suggest alternative standardised materials which ultimate can save the organisation cost.
Identification of new potential suppliers and develop relationships.
Monitoring supply markets and trends e.g., material price increases, shortages, changes in suppliers.
Discuss defective or unacceptable goods or services with users, vendors and others to determine cause of
problem and take CAPA.
Responsible for planning, developing and buying materials, parts, supplies and equipments in a timely and
cost effective way; timely manner while maintaining appropriate quality standards and specifications.
Preparation of reports for top management on monthly basis.
Liaise with Accounts Payable Department to ensure accurate and timely payment.
Filing of Indents/Purchase orders/GRNs/emails/ correspondence/expenses statements etc.
Miscellaneous administrative work.
To arrange and complete formalities for ISO/TS presentation on monthly basis.

Sales & Logistics
Listening to customer requirements and presenting appropriately to make a sale
Maintaining and developing relationships with existing customers in person and via telephone calls and
emails
Responding to incoming email and phone enquiries
Liaising with suppliers to check the progress of existing orders
Checking quantities of goods on display and in stock
Reviewing your own sales performance, aiming to meet or exceed targets
Gaining a clear understanding of customers' businesses and requirements
Objective to attract and retain customers
Help marketing department in meeting the sales volume forecast
Attending team meeting and sharing best practice with colleagues

Executive Assistant
Reading, monitoring and responding to the CEO’s email
Answering calls and handling queries
Preparing correspondence on behalf of the CEO, including the drafting of general replies
Keeping and maintaining an accurate record of papers and electronic correspondence on behalf of the CEO
Managing the CEO’s diary of events
Organising travel itineraries
Conducting research on the internet, updating websites
Preparing presentations
Managing and reviewing filing and office systems
Typing documents
Liaising with staff, clients, etc.
Maintaining confidentiality
Undertake any other duties as requested by the CEO

Purchase cum Sales & Logistics
May 2005 to Apr 2007
Company Profile : Manufacture of LDPE, LLDPE, HMHDPE, PP Films, Bags Rolls, covers, Shrink films

Functional Area - Purchase, Sales & Logistics

Future Goals

Growth