• Gender: Male
• Age: 34
• Designation: Senior Purchase Officer
• Highest Education Level: Graduate - Degree
• Preferred Country: India
• Notice Period: 30  Days
• Preferred Location: Gurugram
• Work Experience: 12.1 Year(s)

Education

B-tech (Mechanical) from Rajasthan Vidyapith in 2016.

Skill Sets

Computer Skills:
Proficiency in Ms-Excel, Ms-word.
Proficiency in Internet & e-mail.
Proficiency in Tally ERP 9
Proficiency in SAP ERP Software.
Proficiency in ORACLE.

Core Competencies:
Material Management/purchase, Vendor Development
New product Development
Production Part Approval Process (PPAP)
Cost Saving Project
VA/VE activity at vendor end
Manufacturing process.
Material requirement planning
Working knowledge of SAP MM.

Work Experience

Senior Purchase officer.
From 16 DEC‘ 2020 to TILL DATE
Company profile- manufactures stone products. The Company paving material, slates stones, sandstone, marbles, mosaic, edging,

Job profile-
Collect all indent from our factory and handling full-fill all requirements.
Purchase related all responsibility-New Vendor Development, Price Negotiation with Vendor PO releasing, Material Delivery and Payment etc.
Responsible for Order Placement Timing, Supply / Demand Alignment, Material Replenishment and Supplier Performance.
Import Planning, procurement
Indirect purchase of Consumables & Maintenance.
Continuously monitoring, evaluating and improving supplier performance.
Sourcing the most affordable materials for the company’s manufacturing process.
Controlling the purchasing budget.Monitoring delivery times to ensure they are on time.
Ensuring the adequate supply of all required materials, components and equipment’s.
Delivering cost savings for the company.
Managing the procurement supplier relationships for the company.
Regularly contacting suppliers to renegotiate prices.
Resolving disputes and claims with vendors and suppliers.
Delegating projects and tasks to junior staff.
Involved in selling off excess, damaged and inventory and stock.
Helping to source alternative items for buyers and customers.

Senior Planning officer.
From 02 Nov‘ 2016 to Dec 2020
Com0pany profile- leading manufacturer of high-quality Public Addressing Systems, Car audio, and Pro Audio DJ Speakers

Job profile:

Purchase related all responsibility-New Vendor Development, Price Negotiation with Vendor PO releasing, Material Delivery and Payment etc.
Ability to negotiate prices & delivery, develop vendors, maintain records of short supply&rejection, bill passing, monitoring supply with stores & production.
Controlling to make shortage for Raw Material against production planning.
Controlling of all kinds of CKD issuance to floor against production planning.
Check all Plant inventory daily basis and shift to Material according to shipment demand.
Coordinate with Import, Trading and Manufacturing Dept.
Coordinate with sales team for order Management.
Update Purchase in company Software.
Co-ordinate with Plant manager for Make pivot sheet of Material short fall & Update Weekly.
Get Manufacturing and finished Goods shifted in system from CKD as per Production.
Prepare sheet of Undivided Goods, After Distributed country’s short fall. Consult with management for the distribution of undelivered goods.
Check purchase & sales invoice with packing list if there is any mistake then need to rectify.
Co-ordination with marketing team to provide goods.
Co-ordinate with factory head for Unpack Go-down in factory ensuring timely packing for making them available to dispatch.
Co-ordinate with planning team, purchase & Manufacturing team for availability of goods.
Responsible for supplier on-time-delivery performance and daily supply related issues.
Handling follow-up with vendors for timely delivery of quality parts.
Ensuring that all staff company with all healthy and safety initiatives, policies and procedures.
Inventory Control and Daily Reporting

Company : M/s Vulcan Electro Controls Limited (A Unit Of Hi-tech Gears Limited) Bhiwadi
Working Period : May ‘ 2012 To Aug 2016 ( 4 Years)
Designation : Purchase Executive
Functional Area : Purchase And Scm ( Fg Store)


Job profile:
Main dealing with Consumables items, indents, Quote comparison, PO making and following with respective vendors for on time delivery.
Collect Monthly requirements schedule from customer.
Circulate all schedule to developed vendor
Create all PR & PO in SAP for all required order.
Involvement in improvement activities like Kaizen, 5S and Safety
Assisting to Seniors to meet the departmental objectives
Coordinate with production team to available Goods in the concerned factory so that consignment can be dispatched as per delivery schedule.