Bachelor of Arts with (50%) in 2013-2014 from Y.C.M.O.U.
HSC in Arts in 2010-2011 from Pune Board.
SSC with (64.66%) in 2004-2005 from Pune Board.
Computer Proficiency:
SAP Business One
MS – Office
Tally.
Skills:
Self-Motivated, Multitasking, ability to work in a fast–paced evolving environment.
Excellent verbal and written communication and telephone coverage skills.
Ability to work well under variable workload and stress.
Strong time management and solid judgment,
Exceptional interpersonal and problem solving skills,
Team Player with the ability to Motivate Juniors & Subordinates.
Certifications:
Advance Excel Certification (Office Newb LLC - Udemy) – 2020
Negotiation Secrets for Master Negotiators (Dr. Claudia Winkler LLM – Harvard - Udemy)
Purchase Assistant
From July 2015 up to till date
Company profile- Technical Textile Manufacturer of Coated & Laminated Fabrics
Job profile-
Responsible for procurement of various types of raw material (pigments, solvents, additives, plasticizers etc.), packing material, spares, tools, consumables etc.
Development of alternative local sources for raw materials & packing materials which helps in cost saving.
Developed daily working sheet report to maintain min-max level of regular material.
Key member in implementation of SAP B1 module.
Responsible to create approved vendors in system with proper verification.
Created all vendor master’s data while implementation of SAP B1 module.
Interaction with Users to understand the requirement.
Float inquiries to the vendors.
Obtain Quotations and negotiation for the best price and prompt delivery.
Preparation of comparison of quotations of minimum 3 vendors w. r. t. rate, quality, and delivery schedule & payment terms.
Responsible for preparation & execution of all purchase orders for user departments and sending the same to the Vendors.
Strong follow up with the supplier for timely delivery of goods.
Co-ordinate with Accounts Department for supplier’s payments.
Involved in preparation of daily, weekly, monthly & Quarterly Management Information System Report of the day-to-day activity of the Operation process.
Arrange expedited shipments to prevent unscheduled manufacturing downtime.
Assist the Buyer on special projects focused on cost reduction initiatives and process improvement.
Implementing systems to avoid situations like over-stocking or out-of-stock which cause production and financial losses.
Identifying new vendors, in advance, for regular products, forecasting market demand and increasing supplier base.
Evaluating vendors & negotiating the price, delivery schedule and terms and conditions with them.
Timely clearance of payments & handling vendor inquiries.
Intimating user team to raise Indent for renewal of Contracts and AMCs.
Maintaining the stock of material without any variance by conducting stock verification and documentation.
Expedite and coordinate with buyer on air/ road freight for urgent shipment.
Expedite and track material on special projects for upper management.
Expediting is the facilitation of the timely processing and shipment of material, equipment, and supplies ordered by company for its clients.
Purchase Officer
From June 2011 up to July 2015
Company profile- Engineering Manufacturing Company of Heat Ex-changers & Pressure Vessels
Job profile-
Highly experienced in managing purchase orders.
Research potential vendors.
Compare & Evaluate offers from suppliers.
Negotiate contract terms of agreement and pricing.
Track orders & ensure timely delivery.
Maintain updated records of purchased products, delivery information and invoices.
Prepare reports on purchases, including cost analysis.
Monitor stock levels, Min-Max levels and place orders as needed.
Coordinate with warehouse staff to ensure proper storage.
Attend trade shows and exhibitions to stay up-to-date with industry trends.
Hardware Engineer
From Sep 2009 up to May 2011
RAJ COMPUTERS
Career Summary:
A result oriented professional with more than 9+ years of experience in Manufacturing Industries.
Gained exposure in local market and developed good business communication skills.
Working Knowledge in SAP – B1 Module.
Expertise in implementing cost saving measures to achieve reduction or rejection of raw
materials, negotiating with vendors; developed cost saving tracker for the same.
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