Ref. No. : CA - 31745 - (Purchase – with 10.2 years in Plastic Industry)

Education

B. Tech ( Mechanical Engineering) from M.D.U Rohtak in 2013.

Skill Sets

IT Skills
Proficient in handling MS Office (MS Word, MS Excel, MS PowerPoint).
Conversant with Internet Applications.

Completed AUTOCAD 2D, 3D certification program from CADD Centre.

Professional Skills
Supply Chain management
B.O.P / Raw material /Indirect Items Procurement
Costing / Inventory Management
Procurement / Tracking of Imported Material
Vendor management / Vendor development
Sourcing & Price negotiation
Ensuring of QC & Inspection of incoming material
New product Development
RFQ / Purchase Order / Vendor Selection / Vendor Payment
ERP- ORACLE, ERP (FYNSIS )

Work Experience

Sr.engineer (Purchase)
From Sep 2021 To Till Now
Company profile- leading Manufacturer, Supplier of Agricultural Machinery , Agricultural Machinery Parts, Rotavator Parts

Job profile-
Responsible for Purchase Requisition, purchase order processing, placing order to supplier/distributors.
Meeting with operational Manager & Production Team for Critical items .
Driving the end to end PR to PO conversion process.
Responsible for PO Amendments
Co-ordinate with PPC / Maintenance Dept. for Weekly/ Monthly Shortage/ Requirement .
Follow up with Vendor for timely delivery & arrange Transportation .
Keeping Daily Procurement tracker updated and Share Weekly Procurement Status Reports.
Maintain Procurement Dashboard shares it with Managers on weekly basis.
Responsible for creating and setup New Vendors.
Responsible for maintaining Inventory tracker and send the updated Tracker to the Requesters.
Maintaining records of all Preferred and non preferred vendors.
Responsible for QC and Audits for the process to run smoothly and hassle free.
Co-ordinate with finance department for timely payment of invoices.

Purchase Associate
From June 2018 To May 2020
Company profile- leading engineering companies, is a partner of choice for farming and construction equipment in the country.

Job profile-
Monitoring and Ensuring the quality, quantity, cost and efficiency of the storage of Goods.
Sourcing & Procurement of goods.
Meeting with operational Manager & Production Team .
Working according to Work order & FIFO System
Receiving material from different vendors, physical quantity verification & entry of material as per the receipt quantity.
Scheduling / forecasting/Tentative plan to the vendor for smooth supply of material/items .
Maintain Inventory Report & Damaged material send back to the vendor with proper documents.

SHEBRIN INDUSTRIES
PROCUREMENT ENGINEER
Jan 2015 to May 2018

Meeting with operational Manager & Production Team
Updating Monitoring /Tracking Sheet on the basis of Daily receipt material/items .
Make the comparison sheet of the quotation, then finalization.
Goods return of excess supply or rejection etc.
Sourcing of material, procurement of material & maintenance item.
Vendor research & Selection, Price negotiation & Purchasing, Release Purchase order.
Procurement of Raw materials and finished goods.
Receiving material from different vendors, physical quantity verification & entry of material as per the schedule / purchase Order.

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