Ref. No. : CA - 9441 - (Purchase – with 27.7 years in Plastic Industry)

Education

B.Com From Mumbai University With Second Class 52.32% In 1994.
H.S.C From Mumbai Board With First Class 69.50% In 1991
S.S.C From Mumbai Board With Distinction 81.28 % In 1989

Skill Sets

Certificate Course in English Typing (40 W.P.M.)
Certificate Course in Computer Application And Software
D.B.M From Welingkar Institute –Matunga 1996
Diploma in Material Management course (08-09) From Welingkar Institute.

Computer Skill:
Software Known: Ms-Office, Internet
Packages Known: Foxpro 2.5, Tally 5.4/6.3/7.2, ERP

Work Experience

Purchase Manager
Since July 2008
Company Profile: Manufacturer of PVDF pipes.
Job Profile:
Issue Purchase Order to Suppliers for Raw Materials after negotiating rates.
Follow up for Dispatches of all the materials.
Raw Material Price List to Sales Dept. (As and when there is change in Polymer price.)
New Vendor Development through Internet and Polymer magazines.
Checking of Invoices and payment to suppliers.
Ledger analysis of all suppliers.
Checking transporters bills and their payments.
Rejection Matter of Raw Material – informing vendor by letter with sample and follow up for the same.

Sr. Purchase Executive
March 2003 - July 2008
Company Profile: Plastic Sheet Manufacturing company.
Job Profile:
Purchase Order to Supplier for Raw Material / Master Batch / Machinery parts
Import of Raw material. Negotiation with foreign supplier, placing order as per terms and conditions, co-ordination with clearing agent, arrange transportation
Follow up for Dispatches of all the materials.
Raw Material Price List to Sales Dept. (As and when Polymer price change)
Rate negotiation for Master Batch and Packing Material according to polymer prices.
Debit Note tracking of Reliance and IPCL as per MOU Discount.
Development of Master Batch and Raw Material (Tracking of Trial Report)
Payment to Transporter.
Advertisement in Yellow Pages – Mumbai and other cities.
Sending Pending Purchase order List to factory – Weekly
F8 Analysis – (Checking vendor Ledger Statement)
Rejection Matter of Raw Material and Master Batch – informing vendor by letter with sample and follow up for the same.

Accounts Assistant Cum Computer Operator
Sept 1996 - May 2002
Patel On –Board Couriers Limited
Job Profile:
To Tally DCR/DBR Of Branches
To Check Petty Cash Reports
Preparing Outstanding Statement Of various Parties.
Co- Ordinate With Branches if there is any difference in DCR/DBR

Future Goals

To have a productive asset credibility in your esteemed Organization

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