plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 6/1/2025 5:55:27 PM ________________________________________________________________________________________ RefNo: CA - 30443 Gender: Male Age: 47 Designation: Asst. purchase Manager Highest Education Level: Graduate - Degree Preferred Location: Mumbai Notice Period: 30 Days Education Details: B.E.(Electrical) from CWIT, Pune-411001 in 2003 with 62% D.E. (Electrical) from Gavt.Poly. Amravati in 1998 with 59% H.S.C from Prabodhan Vidyalay Daryapur in 1995 with 67% S.S.C from Prabodhan Vidyalay Daryapur in 1993 with 73% Skill Sets: EXTRA CURRICULAR: 1) N.C.C Training - 2year 2) Member of ?Help line for you? COMPUTER KNOWLEDGE: MS Office (Excel, Word) Work Experience: 11 Work Experience Details: Asst. purchase Manager From JUNE 2011TO Till date Company profile- manufacturing in 10 countries across the globe and involved in plastic molded component, pvc sheets,pipe,create,furniture,food & EPC project of solar power plant JOB PROFILE Purchasing of engineering spare (electrical, automation component ,mechanical) purchasing of plastic raw materials(PVC,PP,HDPE,LDPE,LLDPE), Purchasing of consumable, subcontracting,packing material Master Batches. Machine part, machinery(capital purchase),sheet metel,metel Comparing and evaluate offer from supplier, price and cost analysis,TCO analysis Identify and source of new supplier and supplier selection material requirement planning from production planning,demand,forecast,reorder planning, consumption base planning To ensure the timely availability of input material in manufacturing locations through effective planning Identify the lead-time in procurement and acquire optimum inventory control. Vendor management,VMI Responsible for analyzing and solving the problem related to Materials & taking the initial corrective action against the problem CAPA & Finalizing the process Monitoring availability of stock, making appropriate a arrangements to ensure on-time deliveries. Incoming inspection, PDIR, ) Rejection analysis, Continual improvement, Documentation knowledge, Knowledge on PDI, Process audit & product audit.Evaluate new suppliers & represent Quality in Supplier Technical Review as a part of team with PD & Sourcing Conduct supplier audit Self review of KPI (purchase order cycle, costing saving project etc) & circulate MIS report Developing and implementing purchasing strategies Track and report key functional metrics to reduce expenses and improve the effectiveness Manage price amendments back to back with marketing / customers, Generate savings in raw material commodity related to plastics raw materials Support in new product development and advance RFQ management and material planning during the development phase Negotiating the best possible prices for the supply of plastic commodities Market research to keep up to date on changing product trends, commodity price movements and legislative requirements and changes that may impact on pricing Analyze and understand spend patterns across various categories and identify critical suppliers and opportunities to reduce costs To manage the stock level for all Packing materials at an optimum level and constantly monitor Building and maintaining long-term relation ships with vendors and suppliers Evaluating vendors, negotiating contracts and preparing reports (e.g. on orders and costs.) Management of suppliers to drive quality standards, adherence to product specifications, and continuous improvement initiatives. Expertise in Buying Decisions, Procurement Planning, Scheduling, Vendor Development their Selection & Evaluation Vendor development, to solve subcontractor(vendor) quality problem coordinating with various departments for quality, quantity and payment requirements and coordinating with suppliers to improve supplier quality.' Reconciliation of stocks with suppliers and settle with nil discrepancies Cost effective Negotiations with Vendors Development of a realistic understanding with suppliers of Quality requirements.. Approval and evaluation of suppliers based on Quality, Delivery Schedule and Purchase Terms..ABC analysis To send RFQ, making comparative statement, selection of supplier, placing PO. have manufacturing industry background from Metals / metal products / products used in drilling operations with Drilling, Milling, Grinding & Moulding operations Particularly: Rubber Moulding, Plastic Injection Moulding, Sheet metal components, Steel & Alloy sand casting, Die Casting, Machining, Seamless pipe, Spring Steel, Heat treatment, Liquid and powder coating. Evaluating vendors& new) ,supplier rating, negotiating contracts and preparing reports (e.g. on orders and costs.) Managing and supporting cost reduction projects Generation of appropriate MIS and analytics on a regular basis to support performance management systems. Working on SAP MM module Purchase Executive From Feb06 to Aug 11 Company profile- provides procurement and selling services JOB PROFILE: Responsible for Procurement & Development of material for CNC machine. Making capital, service, and consumable, raw material Po. To see direct material & indirect material Purchasing material type: --electrical, fabrication, mechanical, molding, drive ,plc,foundary chemical, servo drive To Strive continuously for develop of new reliable sources of supply as per best commercial terms & conditions. Evaluation and rating of vendor Making outline agreement- rate contract & quantity contract. Material requirement planning, Determination of requirement Closely co- Ordinate with all user departments, stores & accounts on all relevant issues such as quality of goods, delivery time etc., To Organize & Co-ordinate manufactures / dealers meeting with end users to get information regarding products To follow with suppliers for timely delivery of the material. To review the performance of suppliers & take corrective action to give feed back to the Management. Selection of supplier, follow-up for timely delivery, RFQ, Making comparative statement, negotiation, costing ,ABC analysis Inventory control Working on SAP MM, 4.7 Module NAME OF COMPANY : Exide battery ltd DURATION : February?05 TO January6 DESIGNATION Purchase Engineer JOB PROFILE: Estimation, Execution, control of materials. Procurement of raw material, consumables, spares, services Selection of vendors, vendor evolution & vendor development Negotiation with vendor Placement of purchase order, Maintenance of purchase records monitoring of inventory Planning & procurement of items purchasing of switch-gear and transformer accessories. coordinate with production, account, quality dept.c NAME OF COMPANY :Larson & turbo ltd DURATION August?03 to January? 05 DESIGNATION : Asst. purchase Engineer JOB PROFILE: Purchasing of parts of control panel Vendor identification Negotiation and order finalization Making po and chase order production Handling payments and account settlement Planning & development Co-ordinate with sales for day to day updates Follow-up for timely delivery, placing po, ________________________________________________________________________________________