• Gender: Female
• Age: 37
• Designation: Sr. Purchase Leader
• Highest Education Level: Masters - Degree
• Preferred Country: India
• Notice Period: 30  Days
• Preferred Location: Rajasthan
• Work Experience: 10.1 Year(s)

Education

MBA in Operation Management from NIMS University Jaipur.

Skill Sets

Computer Skill Set:-
Windows98, Windows 2000, Windows-XP.
MS-office & open office, Internet.
Run with Software in ERP, CBO
Training interaction for SAP (not used currently)

Work Experience

Sr.Purchase Leader
From 8thOct-2018 to Till Date
Company profile- Service Provider of telemedicine services, pcd pharma franchise service & retail management softwares

Job profile-
Some of the Responsibilities (But not limited to) are listed below:
COORDINATION :( PPC)
Capitalizing the budget figures, maintaining reports of import & maintaining the import part inventory accordingly.
Procuring RM /per month according to schedules.
Follow-up to customer for outstanding balance with sales team.
Ensure order delivery to customer within 30 days.
Creates production schedule and prioritizes job-orders for production optimization.
Estimating Budgeted quantity and costs of production:
Analysis & coordination with marketing team for the liquidation of the red stock in the finished goods, RM & BOP.
Follow-up as required with all teams to expedite flow of materials and documents to meet production schedule and customer expectation.
Maintaining the daily stock status as per month schedule.
Maintains the production schedule and other reports as required.
Monitoring the inventory as per schedule at lying in store/floor
Prepare monthly operation report (MOR) &Management Information System reports (MIS) for my section.

PURCHASE
Personally handled quoting and sales process for annuitants to purchase their structured settlements
(1) Responsible for all logistical parts from port to plant.
(2) Proper coordination with international supplier, freight forwarder ,shipping lines ,clearing agents& transporter.
(3) worked with attorneys to assemble documentation to support an approval for a client's funding
(4) Instruction to concern CHA to clear the shipment within free detention period.
(5) Planning and negotiation with suppliers & freight forwarder.
(6) Co-coordinating with supplier & Bank for releasing of import documents.
(7)Managed the process of sourcing new suppliers to ensure the highest quality materials and best payment terms
(8)Responsible for procuring non-stock items for the company's various operation departments (Engineering, Production, and Quality Operations)
(9) Achieved cost-savings over 15% of last year's total expenditure, through the purchasing activities
(10) Managed reports and documentation control.
(11) Negotiate price, terms, conditions and lead time reduction with suppliers.
(12) Maintained and updated purchasing records.
(13) Prepared cost comparison of material pricing.
(14) Evaluated and implemented Vendor Development Program.
(15) Coordinated projects to drive materials cost reduction.
(16) Build up a Centralize Purchasing system in a group.
(17) Over all planning & procurement’s of raw material BOP parts as per dispatch schedule.
(18) Participate for VD activity. and coordination with R&D Dept and production dept for smooth planning.
(19) Controlling and analyzing on red inventory status to liquidation.