• Gender: Male
• Age: 32
• Designation: Purchase & Store Executive
• Highest Education Level: Diploma
• Preferred Country: India
• Notice Period: 30  Days
• Preferred Location: Gujarat
• Work Experience: 11.6 Year(s)

Education

2012-diploma in mechanical engineering from Dr. B.B.A. Polytechnic karad, silvassa

Skill Sets

I.T. Credentials
Operating System : Windows XP, Win 7,
Applications : S.A.P.,

Work Experience

Purchase & Store Executive
From July – 2013
Company profile- manufactures plastic injection moulding components.

Job profile-
Experience in Purchasing of Raw Materials, Packing Material & other production related items from Domestic
as well as International Vendors.
Engage in purchase planning, ordering and scheduling of raw and packaging materials and Engineering items and components from many domestic and international vendors.
Developing new vender, tracking price fluctuation of material, issuing purchase order, prepare documents and supplier evaluation.
• Proactively improve Purchasing processes, supplier selection and development.
Ensuring that there is adequate stock at all times and proper delivery of material at production units and
active engagement in quality control of material.
• Analysis of the Production Plan with Management and arrival the Material requirement plan, co-ordinate with
PMT for their schedules against their requirements.
• To send RFQ to qualified suppliers/contracts, get offers/quotations from suppliers, Interaction with suppliers.
Techno Commercial discussion with suppliers and negotiating with suppliers and finalization of order in
consultation with Quality Assurance.
Prepare comparison sheet and do negotiation with the supplier to get competitive rate with the best quality materials and timely delivery.
• Preparing of Purchase Orders, Service Orders and Rate Contract.
• Conduct Purchase Order management and follow up to ensure supplier compliance to product specifications,
Purchase Order terms and conditions, and any other relevant issues such as resolving contractual disputes and claims.
Co-ordination with all the manufacturers for product supply within time and checking daily receipt at Central Ware House.
• Bill passing and payment request to Account. Along with rejection matter also.
• Maintain and develop working relationships with suppliers ensuring favorable conditions to company.
• Assist Procurement Back-office staff when they ask for support in relation to purchase order execution.
• Work on new products and new manufacturer, prepares price estimates for Procurement Budget purposes.
• Establish, implement, and manage system to evaluate, monitor and report supplier scorecard performance.
Adhere to established company policies, procedures, terms and conditions and legal matters that affect
purchasing policies.
• Collaborate with Manufacturing, Process Engineering and Quality to achieve cost reduction targets.
Preparing MIS reports to provide timely feedback to the management on procurement, purchases, vendor
development.