Ref. No. : CA - 15604 - (Purchase – with 17.7 years in Plastic Industry)

Education

M.Com from Apar India College Management & Technology, Sikkim Manipal University in 2014

MBA (Mktg) from Apar India College Management & Technology, Sikkim Manipal University in 2010

B.Com from Delhi University, 2004 - 2007

Intermediate (commerce Stream) CBSE Board in 2004.

High school from CBSE Board in 2002


Skill Sets

Summary Of Qualifications:
8 Years total experience in Purchase/Import/Store.
 Knowledge of ERP & SAP Material Management.
Technical Skill:
Computer Diploma Course from Oxford Software Institute.
SAP Software Knowledge Material Management.
ERP Software Knowledge Purchase Management. 
Typing Speed between 35 to 40 wpm.
Data Entry Operation.
Word processing: Microsoft Word 
Other applications: Excel, Access, and Microsoft Outlook. 
Writing ability (proposals, newsletters, presentations, resumes, cover letters)
Internet skills 

Work Experience

Sr. Purchase Executive
Since June 2014 
Company Profile: A Manufacturer of Plasticizers (DOP, DINP, DIBP, DOM,DBM, DOA etc) & Chlorinated Paraffins (CP) & DEP, and PVC Compounding
Job Profile:
Purchase & Issue Orders : Purchase against the PR send by Units in Different Locations and fulfil their requirement without delay and according to time . Maintain records of goods ordered and received for all Group companies Issue Purchase Order and Plain to dispatch according to schedule.
Research & Development: Research & Development of new products /substitutes of existing products.
Vendor Development: Develop new vendors for the different products and registration in approval vendor list. And mentioned list of vendor with KYV list.
Negotiation Skills:  Coordination with different vendor and arrange quotation of product and negotiation at best prices. 
Debit and Credit Note  & Payments : Coordinate with accounts department for payment and debit and credit note of vendors. 
Import & Clearing: lead a team of associates for Import planning, Inventory Management. Knowledge of opening letter of credit to suppliers. Knowledge of handling Transport/Shipping agency .Forwarding company and custom clearing Agent.
Dispatch:  Arrange to Planning of delivery of products Day Wise, Arrange Transport and Labors for Loading  & unloading. Responsible for Payments and Bills.


Purchase Officer (Purchase, Store & Sales) 
Jan 2013 - June 2014
Company Profile: A Manufacturer of Plastic Pipes, Irrigation Pipes, Irrigation tubes, Clamps, Duct Pipes Etc
Job Profile:
Purchase:  Handling all types of purchase required by Manufactured Unit.
Purchase order: Making purchase order.
Vendor Development:  Searching new vendors for purchase of material at reasonable price and terms.
Price Comparison: Making Price comparison of different Vendors.
Issue Debit & Credit Note:  Issue debit & Credit Note to Party.
Making daily Stock: Making daily stock report in excel of material in our out.
Payment Or ledger check of parties:  Check payment of parties.
Import & lc: Handling import documentation and opening  LC in bank, Clearing and Transit.
Transport: Dealing with transport for loading or unloading of material at requirement.
C form & Road: Taking care of C Form and Road permit  and availability of regular basis.
Team Handling: Handling time of purchase executive.
Coordination: Coordinating with different branches and depot of companies

Purchase & sales Officer. (Petrochemicals)
March 2009 - Nov 2012
Company Name: M R Gupta & Co (P) Ltd
Company Profile: A Trader of Plastic Raw Material like HDPE, LLDPE, LDPE, PVC, EVA, PP etc
Job Profile:  
Purchase & Sales: Dealing in all type of Petrochemical materials, Purchasing material from Gail (India) Ltd., and different foreign parties through LC like Formosa Plastic Corporation, Inoes Corporation, Sk Energy, Oxyde Chemicals Inc., Equate Petrochemicals. Etc. & sales the material to Manufacturers & Traders in Delhi & NCR.
Banking: Coordinating with the Bank to open LC (Letter of Credit) to beneficiary party for forging country Import. Knowledge of All type of banking work, BG,  RTGS, NEFT Transaction like FD, MF, DD etc. 
Responsibilities: Prepare Quotation in Sap according to customer requirement , Responsible for Dispatched against schedule, Dispatches make planning for Day Wise Dispatches, Responsible for Payments and Bills.
Billing & Indenting: Knowledge of Sap Material Management Software. Forward Indenting, billing, Dispatch etc.
Collection: C Form from buying parties and submitting in Concerned Authority.
Collection of  Payments of Parties:
Handling the team of Field Executive:
Monitoring of field Executive for Payment Collection, 
Field work related to Sr. Management or Top Management.
Excise: Check bills & maintained RG 23D & preparation Quarterly Excise Return, Submitting Excise department.
Submission: F form in Concerned Authority .
Supervision: Supervision of Plastic raw material availability in Godown. Supervise and assist in daily warehouse and shipping areas including: Filling and shipping customer orders
Office Coordinator: Initiate & renew AMC of all services, Logistic.
Establishing and maintaining Office files,
Liaison with Govt Agencies ( Like Service Tax , Custom, Excise)
Documents submission with govt Agencies.
All type of office work like, letter draft, mail etc

Sales Officer
Oct 2008 – Feb 2009
Company Name: Tata Aig Life Insurance Co. Ltd
Company Profile: They offer Travel, Health & Car Insurance services online
Job Profile:
The job involves formulating strategies with Tata Aig Life Insurance Co Ltd for sale of Insurance products for timely achievement of branch’s target.
Analyzing the customer profile to get maximum business from client.
The job also involves enhancement of customer relationship.
Apart from achieving insurance targets have also generated business of mutual funds, liabilities and other various products for the branch

Sales Executive
Feb 2008 - Sep 2008
Company Name: ICICI BANK LTD.
Company Profile: Is an Indian multinational banking and financial services company 
Job Profile:
The job involved interaction with customers to help them understand various financial solutions offered by the bank.
Involved the formulation and implementation of sales process in Mutual funds, FD and Insurance.
Responsible for sales to both retail and corporate clients.
Analyzing the customer profile to get maximum business from client

Achievements: Got Sales figure for our branch increase to more than 150% within five months of joining. Highest Individual Contribution of SIP in Cluster of the month May 08 to July 08.



  

Future Goals

To evolve into a hardworking and sincere professional, contributing to the success of the organization and at the same time enhance my knowledge and develop my communication, managerial and interpersonal skills & give my best to the company honestly.

Copyright © 2003 - 2015 Smartech Global Solutions Ltd. All rights reserved. Designed by Plastemart.com