plastemartjobs.com

Email: jobs@plastemart.com, hr@plastemart.com

Download Date: 6/4/2025 8:53:02 PM

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RefNo: CA - 30889
Gender: Male
Age: 34

Designation: Asst. manager in Vendor development & purchase

Highest Education Level: Post Graduate Diploma

Notice Period: 30 Days

Education Details: 
Post Diploma in Plastic Mould Technology

Skill Sets: 
Key skills-

-Good communication skills

-Strong Negotiation skills

-Strong Vendor relationship

-Strong supplier backup

-Easily adaptable to environment



Work Experience: 11.8

Work Experience Details: 
Asst. manager in Vendor development& purchase

From 05/08/2013 to Till Date.

Company profile- Manufacturer of  2,3 & 4 Wheeler SENSORS  For Customers 



Job profile- 

Have experience development & procurement of wiring harness, Plastic, Rubber, Sheet metal, Forging, Casting, Machined parts.

Identification & selection of supplier based on the requirements specified.

Sending RFQ, negotiating & finalizing part cost on most competitive prices. 

Procurements of raw material plastic & Sheet metal.

Tool development from suppliers for Die casting,Plastic& Rubber technology. 

Working in close co-ordination with vendors by providing technical guidance & ensuring preventive action to Improve overall performance.

Continuous co-ordination with QA functions to enhance the effectiveness of new suppliers &streamlining Supplies of new development parts.

Daily basis working on SAP (HANA system), Making of PR, PO, and Scheduling Agreements.

Update APQP data, Micro plan as per MDS& ISO documents updation.

Arrange PPAP documents from supplier & review before handover to SQA dept.

Knowledge of handling measuring instruments like Vernier caliper, height gauge, micrometer, tesa

Supplier quality audit, process audit. As per schedule.



Responsibilities

Vendor Development:

Effective management of vendor database & Development of new vendors.

Familiar with supplier development activity and all related documentation.

Good knowledge of purchase related SOP sourcing process, supplier listing, and supplier monitoring supplier development.

Sending request for quotations, evaluating bids, negotiating and finalizing supply contracts on most competitive prices and commercial terms.

Zero based costing by evaluating different elements like material cost, conversion cost post production process cost, overhead/profit cost. 

Evaluating vendors & negotiating the price, delivery schedule and terms and conditions with them.

Timely clearance of payments & handling vendor inquiries.

Running program-mes to evaluate vendors based on the feedback from internal stake holders.



Purchase management:

Setting up the weekly, monthly, quarterly procurement plan.

Planning and budgeting of purchase functions, involving cost estimation, contract negotiations.

Leads new supplier integration process: performs Supplier Investigation, Supplier Finance Assessment, NDA, RFQ release & review, Technical review, Initiate new supplier add workflow, different  agreements.

Procurement of raw material & BOP parts from suppliers.

Supports new product launches in coordination with Product Development team.

Liaison with the production & store department to maintain optimum inventory.

Implementing systems like contingency plan to avoid situations like over-stocking or out-of-stock which cause production and financial losses.

Maintain premium freight, line stoppages, and supplier delivery rating, best/worst supplier data for MIS review.

Liaison with finance department for timely payment of bills.

Developing reports on procurement and usage of material for top management.









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