Master of Business administration (2002 -2004)
Computer Application Basics From Hartron (2001)
Ms Office- Out-look, Word, Excel & Ppt, Internet Surfing.
Procurement Executive – (Raw material and Packing Material)
From June 2019
Company profile- leading Manufacturer, Processor and Exporting Company of world class quality of Food products & Organic Tea
Job profile-
Receive sales plan / production plan from HO By mail.
Participate in the meetings of production scheduling week and monthly Basis.
On the Basis of this plan and calculating as per BOM we generate the monthly RM/PM requirements.
Shar projections with supplier on the basis of last year production and sales trend.
Receives quotations from the supplier and after evaluation and negotiation finalize the supplier.
Responsible for vendor Creation, Development, registration and timely vendor evaluation.
Responsible for Purchase order creation and after validation send these PO to supplier.
Develop a schedule for the production process at the time, route, & the right qty so that goods can be delivered on time and in accordance with customer demand.
Also doing follow ups with supplier/traders for the timely delivery of material.
Purchase Assistant – (Procurement 3.8 Years)(warehouse Assistant 4 years)
From 10 Jan' 2011 to Oct 2018
Company profile- one of the world's largest snacks companies
Job profile-
Planning of packing material as per BOM available in SAP.
Material Forecasting – Three month forecast of Packing material shared with supplier.
Responsible for PR Creation as per requirements generated from Plan.
Responsible for Purchase order creation as per current contract available in SAP.
Monitor production plans and ensure timely availability of the material.
Supplier performance tracking and highlight critical supplier with the help of DIFOT (delivery in full, on time).
Hindustan Unilever Ltd. (Baddi)
(Manufacturing plant of soaps like Lux, Rexona, Dove and Pears)
From Oct 2008 To Dec 2010 Warehouse Operator –
Prepare inventory receipt/consumption reports, rejection and stock reports as required by management to track the inward / outward movement of goods.
Responsible for checking all documents like invoice, Builty, COA, waybill, and weighing slip etc before unloading of the vehicle.
Ensure that each material is stored according to their storage conditions and stacking norms.
Responsible to send the rejected material back to supplier with proper documentation.
Ensure that all material issued to shop floor according to FIFO/FEFO.
Responsible for monitoring temperature and maintaining warehouse cleaning records.
Cipla Ltd.
From Dec 2004 To April 2008
Worked as Medical Representative.
PROFILE
Competent and diligent professional offering 10+ years of well- honed experience in Supply Chain/ Procurement / Logistics, with the excellent understanding of business.
Fully conversant with fine aspects of warehousing, supply chain and logistics functions to maximize operational economy.
Extraordinary skills in Procurement Business Services and Inventory Management.
Focused and hardworking, self-motivated and result oriented with excellent communication and inter-personal skills with ability to work in highly diverse environments.
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