plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 5/3/2025 7:22:13 PM ________________________________________________________________________________________ RefNo: CA - 31710 Gender: Male Age: 46 Designation: Manager -Purchase & Store Highest Education Level: Graduate - Degree Preferred Location: Mumbai Notice Period: 30 Days Education Details: B.E. Mechanical from Institute Of Engineering & Management Studies. Skill Sets: CERTIFICATION / COURSES SAP MM (Version ECC 6.0) Module from Global Enterprise InfoTech Solution Packages - MS Office. Perpetual usages of Microsoft windows, Worked in Excel, Word, Access and Power point for presentation and business communication. Work Experience: 21.3 Work Experience Details: Manager ? Purchase & Store From May 19 - Till Date Company profile- Manufacturer by achieving extraordinary results for our customers, Building Satisfying Careers for our employees Job profile- Steered Procurement & Supply Chain Operations; managed a team of 6 members covering strategic sourcing, cost management, supplier development, supplier relationship management, vendor up-gradation, Global Sourcing and materials management & 10 members in Store. Drafted SCM plans for creating capacities within time & cost parameters? Purchasing of all bought out Electrical & Mechanical material such as Pressure Gauges, Temperature Gauges, Pressure transmitter, all electrical & Mechanical items, Packaging Material, Hardware etc. Track the supplier performance, based on their scorecards and rankings, to facilitate and develop the supply bases ability to consistently meet or exceed defined expectations. New Vendor Development and facilitating Audits of new & existing Vendors to ensure right Vendor fit for the requirement. Assess new and existing supplier capabilities to meet product, cost, quality, capacity and fulfillment ensuring suppliers are able to meet requirements for performance, quality, cost and delivery of components. Developed and managed cross-functional, fully integrated planning process that incorporates make versus buy, capacity planning, scheduling, inventory, material and associated cost elements. Devised and controlled project budget based on reference BOM and change management. Prepared invoicing & follow-up with client, issued purchase requisitions for subcontracting items. Formulated material plan as per project execution to control inventory carrying cost & turns. Performed cost bench-marking of class A items with respect to leading brand and market feedback from Sales Team Maintained ERP System, Microsoft as per current business scenario Generated regular MIS to monitor monthly purchase, inventory, creditor list, rejection and site return material. Instrumental in raising claims for shortage, damage, price difference and wrong parts to principles and follow up for credit notes and payments. Panning, directing and maintaining efficient store operations, assigning and evaluating the work performance of personnel assigned to store, maintain clean and safe environment. Monitoring purchase receipt, inspection, storage, cataloguing, inventory, preparing bill of material and distributing stock commodities. Maintaining Min/Max level of regular Parts. Organizing and managing incoming & outgoing material. Utilizing FIFO, JIT method in stores. Manager ? Material From May 16 ? Apr. 19 Company profile- commenced producing pneumatic products Job profile- Steered Procurement & Supply Chain Operations; managed a team of 3 members covering strategic sourcing, cost management, supplier development, supplier relationship management, vendor upgradation, Global Sourcing and materials management & 10 members in Store. Drafted SCM plans for creating capacities within time & cost parameters. Purchasing of all bought out Electrical & Mechanical material such as Pressure Gauges, Temperature Gauges, Pressure transmitter, all electrical & Mechanical items etc. Developed and managed cross-functional, fully integrated planning process that incorporates make versus buy, capacity planning, scheduling, inventory, material and associated cost elements Devised and controlled project budget based on reference BOM and change management Prepared invoicing & follow-up with client, issued purchase requisitions for subcontracting items Formulated material plan as per project execution to control inventory carrying cost & turns Performed cost benchmark of class A items with respect to leading brand and market feedback from Sales Team Maintained ERP System, Microsoft as per current business scenario Generated regular MIS to monitor monthly purchase, inventory, creditor list, rejection and site return material. Instrumental in raising claims for shortage, damage, price difference and wrong parts to principles and follow up for credit notes and payments. Panning, directing and maintaining efficient store operations, assigning and evaluating the work performance of personnel assigned to store, maintain clean and safe environment. Monitoring purchase receipt, inspection, storage, cataloguing, inventory, preparing bill of material and distributing stock commodities Organizing and managing incoming & outgoing material. Utilizing FIFO, JIT method in stores Dec 11 - Apr. 16: M/S. BRICK AND BYTE INNOVATIVE PRODUCTS PVT. LTD.. (Sheet Metal Components & Fabrication) Purchase Manager Role: Conducting order review and planning of parts based on consumption. Acting as a Procurement In-Charge. Establishing systems and preparing stock requirement. Accountable for: Panning the material based on consumption and issuing order to the vendors. Global sourcing & purchasing. Processing the order to vendor for the parts requirement through Sea, Air and Courier based on the weight and volumetric weight. Creating purchase order for invoice received from the principles. Maintaining a close coordinating with the shipper and clearing agent for clearance the shipment and ensure the material reaches our Factory on time. Coordinating with the vendors and ensuring timely payment for them. Reviewing the non-moving and slow moving parts at factory and find sources of liquidation. Facilitating system updates for identified parts with parts movement code, model codes for common parts, and link the super session for parts movements. Instrumental in raising claims for shortage, damage, price difference and wrong parts to principles and follow up for credit notes and payments. Acquired the required approvals are requested from the client if there are any changes in the price or the lead time, etc. The order is processed as per the quote and sent to the supplier. Maintained a close track of the shipment & providing the delivery information to the clients and responsible for processing any charges to purchase orders as requested either by the supplier or customers. Preparation of MIS reports and its analysis, identify areas of concern and to take corrective action. Mar 10 - Nov 11: M/s Swastik Industries (Sheet Metal Components & Fabrication) Purchase Engineer Role: Issuance of RFQ, follow up and receipt of quotations, Review of vendor offers. Preparation of Techno Commercial comparative, Formulation of Commercial Terms and Conditions and final placement of Purchase Order after negotiations. Participation & assistance in techno- commercial discussion with vendor for order finalization. Preparation of MIS reports and its analysis, identify areas of concern and to take corrective action. Expediting to meet deliveries for PO placed Resolving issues for the items having defects supplied by vendor and are in warranty/ Guarantee. Development of new vendors to optimize cost. Co-ordination with Accounts Department for vendor payments/ commercial documentation. Jul 07 - Feb 10: M/s Apple International Engg. Works Pvt. Ltd Sheet Metal Components, Copper Lugs, Glands Etc.) Purchase Engineer Role: Issuance of RFQ, follow up and receipt of quotations, Review of vendor offers. Preparation of Techno Commercial comparative, Formulation of Commercial Terms and Conditions and final placement of Purchase Order after negotiations. Participation & assistance in techno- commercial discussion with vendor for order finalization. Preparation of MIS reports and its analysis, identify areas of concern and to take corrective action. Expediting to meet deliveries for PO placed Resolving issues for the items having defects supplied by vendor and are in warranty/ Guarantee. Development of new vendors to optimize cost. Co-ordination with Accounts Department for vendor payments/ commercial documentation. Jan 06 - Jun 07: M/s Gupta Industrial Corporation Production Engineer Role: Responsible for Inspection of Raw Material, in process Inspection. Responsible for Maintaining ISO Documentation. Responsible for handling customer complaints. Handling Third Party Inspections, including Govt. agencies Responsible for Production Planning. Imparted an Important role in implementation of ISO 9001-2001 Mar 02 - Dec 05: M/s Anmol Fluid Connectors Pvt. Ltd Supervisor. Role: Responsible for Q.C. Dept. functioning as per QMS, Responsible for preparation of drawings (On CAD) as required. Responsible for handling customer complaints. Assistance to Director in New product development Imparted an important role in implementation of ISO 9001:2000 ________________________________________________________________________________________