plastemartjobs.com

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

Download Date: 5/11/2025 2:43:50 PM

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RefNo: CA - 35310
Gender: Male
Age: 53

Designation: Purchase Manager 

Highest Education Level: Masters - Degree

Current Gross Salary: 768000 768000 /Annum 

Preferred Location: Uttrakhand

Education Details: 
MBAfrom Institute of Business Management and Engineering New Delhi.

Diploma in Material Management from Institute of Management Technology Ghaziabad.

Graduate from Kumaon University, Nainital;Almora Campus (Almora)Uttrakhand.

Skill Sets: 
One Year PGDCP Diploma in Computer Programming from Head Way Education Circle Noida.

Well Working Knowledge in MS office (Excel, World, Power Point Etc.)

Working With Window 2011.

Working with Internet and other browsing tools.

Working Knowledge in ERP and Tally Package for Inventory Control System.

On Line Working Knowledge of GST, CST, Excise, VAT, Returners & Reports and E Way Bill 

Preparation Etc.

Work Experience: 23.3

Work Experience Details: 
Purchase Manager

From - September 2021 to till date

Comapny profile - Manufacturing of Auto parts



Asst. Manager Purchase

From  -November 2019 to August 2021

Company profile  -Manufacturing of statics energy meter, PCB



Assistant Manager Material

March 2014 To November 2019

Ashoka Distillers And Chemicals



Senior Executive Material

May 2003 To February 2014

Elymer Electrics Pvt. Ltd



Store Officer

July 2001 To April 2003

Sti Sanoh India Ltd



Job profile  -

Material planning & Purchase

Planning the material as per the indented Item category wise, according to production and user requirement BOM and Non BOM Items.

To send the same to HOD. for approval.

To raise the inquiry with the different supplier as per requirement/ Technical Specification/Drawing

To make Rate comparative of Items Negotiation with the supplier and approve the same with HOD.

Making the PO according to approval and sends to the supplier as per Approve rate to respective supplier.

Follow up the pending item as per requirement according to purchase order with the supplier for 

timely delivery according to delivery schedule.

Budget checking of required item as per budget allotted.

MIS Reporting to the Management and report preparing as per requirement of management.

Making Requirement, Purchase planning and inquiry of Item as per BOM for Raw Material, Packing 

Material, Consumables, Chemicals, General Items, Fuel Material etc as per customer order and requirement.

Making rate comparative for BOM items and send for approval to purchase head.

Making PO of the BOM item and scheduling the requirement as per production planning.

Responsible to make all purchase related report required by management, Pending Po report, Pending 

Indent Report, Material Recd. Report.

Making critical items report daily basis, as per prod. Planning and availability for the same. 

Follow up with supplier for timely delivery of the items as per PO.

To Ensure and Responsible timely availability of Raw Material, Packing Material, Fuel Material & 

Consumables for production process.

Transport rate approval of various Location with different transporter for smooth functions. 

Receiving process

Follow up with the Store Dept. to check the material according to Purchase order and bill, item recd. at plant.

Follow up with Store Dept. for availability of Raw Material, Packing Material, and Fuel

Material & Consumables for production process.

Quality Assurance-  Follow up with the Store and QA Dept. for checking quality parameter of received Item as 

per specification and requirement.

To follow up with Store Dept.for proper movement of quality passed material to respective store & 

storage area. 

To ensure and arrangement to send back the rejected material to the respective Supplier and raised 

Purchase returned Bill or Debit Note with storeDept..

Handling and Storage-  To ensure with Store Dept. Making of Material received Note(MRN) in ERP/Tally system to update 

the stock

To ensure Proper Handling of Hazardous material according to Material Data Sheet(MSDS).

To ensure to Issue the material to respective dept. and update the consumption inERP/Tally.

To check the Bill according to P.O. and send the same to Account Dept. for Payment process and 

Legal formalities.

Responsible to make urgent item report required urgently.

Responsible to find out and report of none and slow moving Item.

To ensure make the monthly consumption report & review the same with theuser.

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