plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 6/1/2025 5:52:10 PM ________________________________________________________________________________________ RefNo: CA - 30779 Gender: Male Age: 40 Designation: Assistant Manager - Purchase Highest Education Level: Diploma Preferred Location: Nashik Notice Period: 30 Days Education Details: Diploma in Mechanical Engineering from (KALINGA University), Chhattisgarh with 60% - 2017 MBA (Materials & Supply Chain Management) from Apex Institute of Business Management, Nagpur with 73% - 2012 MBA (Finance) from Shivneri Institute of Business Management, (Pune University), Pune with 59% - 2009 Bachelor of Commerce from K.T.H.M. College, Nasik (Pune University) - 2007 12th from K.T.H.M. College, Nashik (Nashik Board) - 2003 10th from D.D.Bytco Boys High School, Nashik (Nashik Board) - 2001 Skill Sets: IT SKILLS Sound knowledge of MS Office and Internet Applications Proficient in ERP like SAP ECC, BAAN & Mapics (MM & SD Modules) KEY SKILLS Supply Chain Management Purchasing/ Global Sourcing Operations Contract Management Material/ Inventory Management MIS Management Vendor Management Import/Export Management Budgeting & Cost Control Audit & Inspection Project Management Logistics Management Work Experience: 15.8 Work Experience Details: Assistant Manager - Purchase Since June?20 to till Company profile- leading businesses in the Electrical Goods Manufacturers. Job profile- Supply Chain Management Planning production & arranging for required material and following-up with production department for timely deliveries; analyzing the factors of bad deliveries & implementing the action plan to maintain 100% delivery performance Analyzing the status of open orders by following-up with concerned departments; communicating with sales team & customers for given commitments & for new orders Purchasing/Sourcing/Procurement Forecasting purchase requirements of all direct raw material & bought-out components; identifying alternative sources for procurement from local/overseas markets; developing key procurement schedules as per contractual & statutory needs Ensuring purchase schedules against the purchase plan for timely procurement of various items, raw materials, standard bought-out and packing material to ensure smooth operations Material/ Inventory Management Maintaining a minimum inventory system and RM & FG inventory control with identification of slow moving and non-moving stock; coordinating with QA department for inspection of goods, vendor selection/rejection, sending rejected material back to the vendors and taking corrective action in the event of non-conformities through VCAR or CAPA reports Ensuring subcontracting of all sheet metal parts, copper parts, plating, powder coating items and ensuring timely delivery from suppliers to avoiding over-stocking or wastage. Vendor Development & Management Handling material purchase functions through identifying and negotiating with vendors; drafting and formulating proposals for procurement; obtaining competitive quotations; preparing requisitions and purchase order specifications Managing cash flow required for vendors? payments in consultation with finance department; reducing advance payments amount to suppliers in order to achieve cost effectiveness Finalization & renewal of rate contract and further updating in ERP system Deciding the share of business for multi sourcing articles base on price and volume and updating in ERP system. Import/Export & Logistics Management Handling consignment stock, bonded custom warehouse, import procurement's & import RM planning for entire project; coordinating with Vendors and Customs House Agents (CHA) for documentation and shipment clearance Interfacing and coordinating with forwarders & transporters for container placement, air pickup collection and to get timely delivery Coordinate with finance team for timely custom duty & transporters payment for smooth operation Execution of yearly freight forwarding contract for Import/Export & Local transportation. Analyzing freight cost against targeted and present in management review meeting. Project Execution & Management Managing overall operations for executing projects on the shop floor within cost & time norms; participating in project review meetings for evaluating project progress & de-bottle-necking with Quality, R&D and Engineering team Preparing project schedules and monitoring projects with respect to cost, resource deployment, time over-runs & quality compliance to ensure timely execution of projects Senior Engineer ? Purchase Management Since May?13 ? Apr?20 Company profile- Manufacturer of medium voltage switch gear panels, indoor switch-gear panel & control relay panel Oct?10 ? Apr?13 TDK (EPCOS India Pvt. Ltd.), Nashik as Executive ? Material Management Department Jun?09 ? Sep?10 UKAY Metal Industries Pvt. Ltd., Nashik as Executive ? Purchase Management Department PROFILE SUMMARY Innovative and Resourceful Purchasing/Procurement Management Professional with 12 years of extensive experience in Supply Chain Management, Purchasing, Project Management, etc. 10 years hands off experience in import purchasing, logistics and handling overseas clients. Skilled in analyzing & implementing effective measures to manage minimum & maximum stock level by sourcing & purchasing all direct & indirect material Demonstrated excellence in designing new supply chain to meet business or functional goals including demand forecasts / product line, manufacturing & logistics strategies / economic evaluation Proficient in developing request for purchase quotes, skilled in reviewing procurement volumes by product class / customization / type / lead time thereby identifying areas for rate / frame contracts and finalizing the same Insightful knowledge of vendor development, inventory management, import/export management, cost control etc. Experience in contract negotiation process, as well as ongoing supplier oversight, to ensure and maintain cost-effective & well-managed relationships with all suppliers Efficient in developing & implementing purchasing & contract management instructions, policies, and procedures to support the various business departments Exposure in managing MIS entailing SAP entries regarding purchase payments; generating reports on self-life, slow/Non-moving materials after updating all indents Experience in participating in ISO & vendor audits to ensure quality SCM activities Achievement oriented professional with excellent people management skills and an ability to manage change with ease ________________________________________________________________________________________