Bachelor of Commerce From Purvanchal University
Office Tools (Word, Excel, Power Point, Outlook & Access).
Knowledge of ERP (Movex v12 & M3) .SAP,
Knowledge SAP.
Knowledge of SCM & SRM.
To keep the vendors contact details in the CRM & update change, if any
Taking care of inventory and logistics management.
Diligent, hardworking, result oriented, strong inter-personal skills.
Good computer knowledge (Office Tools (Word, Excel, Power point, Outlook & Access). SAP & ERP.(Movex v12&m3)
Strong communication skills (both Written & Oral).
Purchasing of material in time at most competitive rates without compromising on quality.
Strong negotiation and strong planning & execution skills
Calculation of stock management.
Follow up with transporters till delivery.
Strategic vision & CFT working.
Quick learner, Positive attitude and Punctual of time.
Maintaining good staff relations through effective communication, leadership, discipline and motivation
Sr. Executive Purchase (Material Dept. )
Since Mar 2014
Company Profile: Manufacture and distribution of fiber cement sheets Green Building Product like Auto claved Aerated concrete block & Aerocon CPVC and uPVC pipes, fittings
Purchase Executive
Mar 2012 to Mar 2014
Company Profile : Plastic Compounding Organization in the country, providing high class Engineering Thermoplastic Compounds for Automotive, Appliances and related industries.
Purchase Executive.
Nov 2009 To Feb. 2012
Company Name : Shahi Exports Pvt. Ltd
Company Profile : . It is one of the largest export houses in India. The Group is into manufacturing of a wide range of Men’s and Ladies wear and also in Home products.
Job Profile:
Material Requirement Planning.
Co-ordination with Factory/Manufacturing locations.
Purchase Planning & Procurement of raw material from national and international market.
Handling Import Purchases.
Development of alternative local sources for imported raw materials which helps in cost saving.
Planning and budgeting of purchase functions, involving cost estimation, contract negotiations.
Preparation of Comparative Statement & Analysis,
To promote cost reduction without compromising in quality standards.
Price negotiation, sourcing of material including rate contract finalization.
Demand planning and forecasting, generating the requirements & scheduling to all suppliers.
Raising the purchase order in SAP system.
And placing purchase order through SAP.
To place the orders and follow up to ensure that they are delivered at the right place and right time.
Price amendment with increase and decrease data.
Review purchase order of critical items & report to material Head
Releasing monthly schedules, Procurement of materials, Spares & Consumables.
Co-ordination, Follow-up & planning for execution of shipments with suppliers.
Follow up with suppliers for making delivery at the proper time.
Invoice check against PO & Price list.
In case if any rejection materials from stores interaction with quality control department.get the report and send back to the vendor.
To Check material shortage and manage the minimum stock level.
Participate the PPC meeting. & coordinating with production planning to meet customer priorities.
And follow up with finance department for payments to vendors.
Responsible for vendor’s development by creating and maintaining a network competent suppliers.
Getting an opportunity to work for an organization where my knowledge skills and experience can be utilized in maximum and at the same time I myself can enrich my professional knowledge.
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