B.A In Economics Hons. Pursuing Diploma in Materials management from NIBM- Chennai
One year diploma in computer application from LCC.
Nature Plus ERP Package Implementation: Product Master, Rate Master, and Vendor Master Creation. End uses like Purchase Order, GRN, Challans and Invoice. Stock Statement Creation, Ageing Reports, Monthly Materials Summary Reports, Monthly Saving Reports etc MS office can use effectively.
Love to work in a lots of Pressure. Having the good trics of cost cutting. Specially in
Pacakging materials. Inventory control etc.
Sr. Purchase Officer– ( Purchase and Packaging development ) Since October 2003.
Job Functions:
Purchase of the Raw Materials (Plastic, Rubber, Steel, Chemicals, and Packaging Material etc.) & other Plant requirements.
Co-ordinate with vendors for job work to get the finished components on right time for the assembly line.
Negotiation with vendors for cost reduction.
Look after Raw material Warehousing.
Material Planning & Costing of the Products.
Proper locations of materials in warehouse and accountability.
Taking a major role to control inventory.
To monitor the whole materials function through ERP system and related reports.
Supplier visit to ensure quality std. and streamline supply.
General purpose purchase.
Co ordinate with Quality Dept. and suppliers .
To complete the payment procedure from GRN – Quality – Accounts.
To arrange the quarterly vendor meet with director body.
Presenting Monthly savings report to Management.
Do some experiments to reduce cost in Packaging materials.
Having the good Knowledge of New Plant set up and new vendor development.(Currently set up Haridwar –Sidcul Plant.
Responsibilities:
Ensure streamlined supply of materials for the Plant requirements.
Ensure cost effective purchase of the materials.
Ensure smooth functioning of stores activities.
Ensure Optimum inventory level at bop stores.
Ensure all types of settlement of purchase issues with vendors
Cost reduction projects
Vendor evaluations / Vendor rating each ‘n’ every year.
Development of new packaging material for new products.
Purchase /Stores Officer
Jan 2000 – October 2003
M/s. Prince Plastics international Pvt. Ltd, Ringanwada – Daman (U.T)
An ISO 2001 Company.
Products : Domestic Appliances
Job Functions:
Purchase of all engineering spare parts as per the machine & stores requirement.
Ensure there is no Machine breakdown for Spare parts.
Proper Inventory level maintained in stores.
Follow-up with Vendors for quality & timely supply of the material.
Co-ordinate with Quality Department & Concern Engineers to solve the quality problems.
Responsibilities:
Ensure streamline supply of the Material for the Engineering stores.
Cost effective negotiation with the Vendors / Suppliers.
MIS Repots – Materials , Machine wise consumption.
Explore the alternative vendors to ensure cost effectiveness & firm supply of the material.
Stores In - charge
August 1999 to Dec 1999, M/s. Creative Outer ware Pvt. Ltd
An Exporter of Fubu Jeans & Over coats.
Job Functions:
Maintaining Minimum Levels in stores to avoid shortages.
Co ordinate with production people for any urgency requirement.
Manpower management.
Co – ordinate with Purchase People for smooth flow of materials.
Immediate push out the rejection goods to concern vendors.
Monthly Physical stock checking and feed up the same on tally 6.7 Version.
Monthly stock statement submitted to Plant manager (Operation)
Responsibilities :
To prepare the daily Grn & Delivery notes.
Maintaining Bin cards and stock checking at once on the
Morning for the critical consumable items.
Preparing stock statement on tally 6.3 version.
To utilize the manpower for the company work properly.
Main intention is to reduce costs of all incoming goods and give more and more efficiency to my company. Seating in Manufacturing unit and control all purchases .
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