• Gender: Male
• Age: 42
• Designation: Manager
• Highest Education Level: Graduate - Degree
• Preferred Country: India
• Notice Period: 30  Days
• Work Experience: 16.7 Year(s)

Education

T.Y.B.com From University of Mumbai in 2006

Skill Sets

Diploma In Office Automation, TALLY 7.2, C, C++

Work Experience

Asst. Manager Purchase
Since Jun 2014
Company Profile : Manufacturer Of Pharmaceutical & Packaging Like Pet Bottles & Jars, Hdpe Bottles & Jars etc.
Job Profile:
Planning & Forecasting of RM & PM, making report
Sending Purchase Enquiry to Existing Vendor & Follow of Quotation
Rate Negotiation with Vendor & Preparing Comparatives Statement.
Purchasing all kind of Raw Material, Packaging Material, Engg Items & Capex
New Vendor Development & Cost Reduction for RM & PM
Co-ordinate with vendor & Transporters for timely supply of material
CO-ordinate with QC dept for Inspection of Material.
Clearing GNR with Store GRN
CO-ordinate with Production Dept & Stores for any shortfall of material.
Suppliers related issue For example C Form, rejection of material,debit note, credit note,
Internal Plant Work like Fabrication, Printing, Epoxy, PCC, Electric work
Coordinating with Finance for Supplier payment, Ledger Reco, debit balance, Credit note
Handling Purchase team for all location
Handling DMF Project.

Purchase Associate.
Oct- 2012 to June 2014
Job profile :
Sending Purchase Inquiry to Existing Vendor & Follow of Quotation Negotiating with Vendor Preparing Bid Tabulation
Retrieve Chaser Chart Report & Pending IMR Report from Baan ERP.
Clearing IMR with Store Dept.
Preparing Check Testing Report as per ARM for test Coupon & follow up for same.
Arranging Third Party Inspection
Follow-up for timely supplies for material against our purchase order.
Follow-Up for Test certificate.
Maintain Vendor Registration in Baan ERP.
Work related with DGFT (License Closure).

Purchase Executive
Aug 2011 to Sept 2012
Company Name : Sparklet Engineers Pvt Ltd
Job Profile :
Handling the Projects assigned.
Sending Purchase Enquiry to Existing Vendor & Follow of Quotation
Checking & verification of indents Stock Checking with Store dept
Negotiating with Vendor Preparing Comparative Statement.
Prepare data summary of consumption report & present stock reports
Preparing Purchase orders & Work Order Sending daily update to our MD
Follow-up for timely supplies for material against our purchase order.
Follow-Up for Test certificate
Clearing all purchase bill
Follow-up with depots /stores regarding receipts / rejection, coordination with users
Material requirements planning as per work orders & production plan
Fulfill Shortage for our project & also store as per their requirement.
Preparing overall Project Total
Maintaining & preparing all the procurement & inventory report details for the ISO 9001:2008 audit.

Purchase Executive
June 2008 to July 2011
Company Name : Sanghvi International
Job Profile :
Making Quotation, invoice, Bill, Assessing vendor bills and processing payments
Preparing Quotations, Performa invoices and Purchase orders & Costing
Responding to quotation requests and queries of the customers on products and pricing
Preparing Payment Reminder Reports.
Work Related with the Banks.
Follow-up on inquiries to get them converted into orders.
Keeping track & maintaining inventory of raw material, packaging material etc
Checking & verification of indents, rate verification and negotiation.
Sending purchase inquiries to existing vendors
Follow-up for timely supplies from vendors
Material requirements planning as per work orders & production plan
Prepare data summary of consumption report & present stock reports
Monitoring and checking the purchase requisition.
Maintaining & preparing all the procurement & inventory report details for the ISO 9001:2008 audit.

Associate
Feb 2007 Apr 2008
Company Name : Emco Pvt Ltd
Job Profile :
Maintain Inventory Records for IT Dept.
Working in IT Department as a Assistant Provider
Solving the issues related with system to user
Installation of Sap GUI with there additional server.
Installation and configuration all kind of software and printer
Allocation of desk to newly joined Candidates Working in BAAN ERP & Costing the Product.
Update the Related File and Maintain MIS on Daily Basis
Coordination with Purchase Dept regarding daily stock statement of RM.

Future Goals

To be a part of organization where the management structure recognizes and rewards loyalty honesty hard work & ambition of an employee by providing growth opportunities and necessary infrastructure that could contribute to the success of the company.