plastemartjobs.com

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

Download Date: 4/22/2026 6:15:09 PM

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RefNo: CA - 33901
Gender: Male
Age: 31

Designation: Purchase Executive

Highest Education Level: Masters - Degree

Preferred Location: Mumbai

Education Details: 
Material Management Module in SAP Application, Max Edu tech solution (Mumbai)

Passed B.com from Mumbai University, Mumbai in March  2016-2017

Passed HSC from Mumbai Board, Mumbai in March  2012-2013

Passed SSC from Mumbai Board, Mumbai in March  2010-2011

Skill Sets: 
Windows ? MS Office - Word, Excel, Internet Operation, Outlook Mail, ERP-09 & Prime and Busy 

account software.

Work Experience: 8.5

Work Experience Details: 
Purchase Executive

From -May -2022 to Current

Comapny profile - leading manufacturer of water disinfection products , catering to both the products market and the service market 



Job profile -

Handling procurement of capital goods required for project & maintenance material required for production.  Identification of all requirement in requisition issued by factory and maintenance department

Request for quotation to all potential suppliers by providing identical information

Evolution of RFQ, Preparation of comparative statement

Creation of purchase order, maintain vendor data and Material in ERP System

Artwork Follow up with VM Team (Before printing - check artwork 

Assist to account team for vendors invoice submission and vendor payments

Preparation and improve ISO procedure & documentation regarding purchase department

Qc Report (When courier received form supplier check the Quality & quantity etc.)

All purchase related work (Procure to pay)



Purchase Executive

From  -March-2021 to march-2022

Company profile -  Festive Special bundle 



Job profile  -

Place the Inquiry and Follow up with vendor for Quotation, invoice and material status.

Compare & evaluate offers from suppliers in excel sheet.

Making Purchase orders & Goods Receive Note & Debit note in Busy.  Planning & Stock Monitoring (check the WH Closing stock file & inform Sr. Person ( below Qty 80 pcs product)

Invoice Checking and Submission to A/C dept. follow up with A/c dept. for Vendor payments.

(Keeping all soft copy and hard copy of Invoice and purchase order)

Damage Entry/Stock Transfer in busy. ( raw and packing material/finished goods)

Stock takes with packing executive (After 3 months).

Coordinate with warehouse staff to ensure proper storage

Maintain different types of trackers in excel sheet and Registers



Purchase executive

Oct-2017 to Apr- 2020

DB reality LTD

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