Ref. No. : CA - 32487 - (Purchase – with 11.8 years in Plastic Industry)

Education

2012 B.tech(Mechanical Engg.) Advanced Institute of Technology and management, Palwal MDU, Rohtak

2008 H.S.C Rawal senior secondary School Ballabgarh Faridabad HBSE

2005 S.S.C V B S K school Ballabgarh HBSE

Skill Sets

To work for an organization for growth for the company & self.
Want to use The Quality & service skills to obtain optimum resul

Work Experience

Purchase(Import and Domestic) and Vendor Development Manager
From From MAY2018 To Till Date
Company Profile-
All these products are manufactured as per the prescribed guidelines and regulations

Job Profile-
Arranging inspection of items by user Department.
Receipt of items in stores & arranging inspection of material by User Department.
Preparation of Request for quotation (RFQ)
Preparation of Purchase Order
Preparation of Work order


Purchase(Import and Domestic) and Vendor Development Asst. Manager
From June2012 To April 2018
Company Profile-
Manufacturer of Electrical Home Products,

Job Profile-
Setting up the weekly, monthly, quarterly procurement plan.
Procurement of raw material from national or international market.
Development of alternative local sources for imported raw materials which helps in cost saving.
Purchasing machines with improved technology to increase production.
Planning and budgeting of purchase functions, involving cost estimation, contract negotiations.
Liaison with the production department to maintain optimum inventory.
Implementing systems to avoid situations like over-stocking or out-of-stock which cause production and financial losses.
Liaison with finance department for timely payment of bills.
Plane and Execute procurement of Raw materials on time as per defined quality standard.
Improve efficiencies in procurement of Raw materials through new initiatives.
Ensure all custom clearance of imported material in detention free without demurr age.
Import logistics to be developed 100% for shipment anywhere in world to haridwar.
Ensure all import shipment dispatch and arrive in time at destination.
All compliance in import to be full filled.
Follow-up & co-ordination on daily basis with Finance dept./CHA/Freight/transporters as well as suppliers.
Regarding materials for timely delivery.
Responsible for CHA &transporters bills verification & submission to Finance dept.
Track & prepare real time data of competition buying along with prices.
Tack and obtain real time data of suppliers to competition.
Prepare all pre and post import related documents as per requirement and also co-ordination with shipping line.
Maintain complete updated purchasing records/data and pricing in the system.
Coordinate with suppliers to ensure on-time delivery.
Responsible for the preparation and process purchase orders and documents in accordance with company policies
and procedures.
Negotiate for best purchasing package (in terms of quality, price, term, delivery and service) with suppliers .

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