Ref. No. : CA - 32152 - (Purchase – with 10 years in Plastic Industry)

Education

TY B.Com

Skill Sets

Skills
Self-Motivated
Hardworking Innovative Individual
Capable of working individually as well as within a team. Result Oriented

Computer Pro?ciency
Microsoft O?ce, G Suite
ERP
SAP

Work Experience

Sr. Executive EXIM
From 02-08-2021- Till Date
Company profile- largest manufacturer and exporter of Colour & Additive Master Batches and Thermoplastic Compounds

Job profile-
Making Purchase Orders for RM in SAP
Import & Re-Import Clearance Under Advance Licence / MEIS
High Seas/Ex Bond Clearance
Negotiation of Freight & Forwarding
Vessel Tracking/Documentation Follow-up for Clearance
Follow up with CHA for Import Clearance
Follow up Transporter for Transportation
Customs Related Work – Licence & Import Clearance
Application of Advance Authorisation & Redemption
Bond Registration & Cancellation for Import
MEIS for Duty Benefit
RODTEP – for Duty Benefit
Advance Authorisation Related Work – in DGFT Mumbai /Delhi

Purchase cum Exim Executive
From 02-02-2016- 01-07-2021
Company profile- Manufacturer of jumbo bags, single two loop jumbo bags & baffle bag

Job profile-
Procurement of Raw material based on consumption and factory requirement. Handling Purchase of raw material (PP, HDPE, LDPE, LLDPE, Masterbatches) around 900 mts on monthly basis.
Asking for Quotations, Making comparison, Negotiation and Processing orders based on approvals for PP, HDPE, LDPE, LLDPE, Masterbatches.
Follow up with Vendors for the orders placed, along with tracking of material until delivery.
Developing reports on procurement and usage of material for higher management. Identifying and developing potential suppliers for right sourcing, achieving cost effective purchase of materials. Analyse and calculate cost of procurement and suggest methods to curb expenditure.
Preparing Product wise Price List. (As and when price changes) Managing MOU contracts and discount policy of Reliance.
Import of raw material. Negotiation with foreign supplier, placing order as per terms and conditions, co-ordination with clearing agent, arrange transportation.
Maintaining close coordination with Shipper and clearing team for clearance and delivery of shipment on time to factory.
Managing Logistic functions, negotiating with transporters for cost effective transport solutions and clearances.
Handling invoices and coordination with Finance Department for timely payment of invoices.
Establish cordial relationship with internal/external Suppliers/ Vendors. Handling rejection of material

EXIM (Export Import)
Application of Advance Authorization & Redemption
Application of Annual Authorization for Annual Requirement Application of Certificate of Supplies from SEZ
Application of Invalidation, Revalidation, Enhancement
Application of Advance Authorization under Self declare Basis. Follow up in Customs Regarding the all related Work
Follow up with CHA in respect for Registration of Authorization & Issuance of Certi?cate required.
Follow up with CHA for clearance of Import Consignment. Managing import and re-Import clearance

Emmbi Industries Ltd.
From 13-01-2015- 01-02-2016
Purchase cum Exim Executive
Trainee Purchase
Identify and develop new Vendors
Responsible for Preparation and execution of Purchase order and sending the same to suppliers after necessary approvals.
Follow up ordered material rigorously with suppliers to ensure the dispatch on time for production.
Interaction with factory Stores In charge and collecting indent as per their requirement.
Preparation of Pre and Post documentation for deemed import and sending the same to respective department.
Preparing Raw material MIS on daily basis.

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