plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 5/11/2025 2:37:27 PM ________________________________________________________________________________________ RefNo: CA - 35839 Gender: Male Age: 37 Designation: Assistant Manager Highest Education Level: Graduate - Degree Preferred Location: Pune Education Details: B.Sc. (Comp.) from Prof. Ramkrishna More Arts, Com, & Sci, Collage, Pune in 2009 Skill Sets: Preparing MIS reports & budget with a view to apprise management of process operations and assist in critical decision-making process Work Experience: 15.2 Work Experience Details: Assistant Manager Purchase From - April 2021 to till now Company Profile - one of India's leading packaging solutions provider. We work with brand leaders across industries such as Fast Moving Consumer Goods Job Profile - Directing end-to-end operations of the organization including multiple verticals such as Sourcing/Procurement, Vendor Relationship Management, Cash Flow Management, Logistics and Negotiations Supervising the purchase of required material; performing cost saving analysis, vendor development, feature comparisons, negotiation / commercials with vendors and maintaining vendor database Formulating & implementing strategies for purchase of the materials in consideration with lead time requirements Monitoring and analyzing inventories in the SAP, administered physical verification of stocks, fixed assets, and approval of purchase request & purchase orders, goods receipts & issues Maintaining FIFO/FEFO system for issuance of material Steering activities related to inventory control by maintaining MIN MAX level / ABC analysis Budgeting and planning the: Funds for procurement & ensuring optimum utilization of materials & maximum cost savings Purchase of raw material from sources including cost estimation and contract negotiations Designing systems and procedures to implement purchasing, production scheduling, inventory control which ensured availability of materials and transportation in accordance with Just-in-Time delivery schedules, while maintaining minimum inventory Directed procurement of: Imported raw material & maintaining min. stock level considering its lead time & criticality Machine spare parts / electrical / mechanical material for the Maintenance department as per requirement Material in Good quality & lowest price through good negotiation Printing & consumable materials like inks, varnishes, films, foil, chemicals, adhesives, and so on, on the basis of forecast / consumption pattern & procurement note Raw material on the basis on daily sales orders released, placing orders to vendor with proper schedule with respect to production plan Acting as a go-to person for identifying improvement areas & driving innovative solutions towards sustainable change and implementation with management support and empowerment Developing & negotiating with the vendors to achieve cost-effectiveness in supplying the best qualitative products; conducting periodic evaluation of vendor performance in terms of quality, delivery and service and taking corrective measures in improving the quality of raw materials Spearheading cash flow activities and ensuring that funds are arranged in the most cost-effective manner after projecting accurate cash forecast ensuring on time payments of the to the suppliers for smooth running of business Preparing MIS reports & budget with a view to apprise management of process operations and assist in critical decision-making process. Sr. Executive - Purchase From - april 2018 to 2021 Company Profile - one of India's leading packaging solutions provider. We work with brand leaders across industries such as Fast Moving Consumer Goods Job Profile - Directing end-to-end operations of the organization including multiple verticals such as Sourcing/Procurement, Vendor Relationship Management, Cash Flow Management, Logistics and Negotiations Supervising the purchase of required material; performing cost saving analysis, vendor development, feature comparisons, negotiation / commercials with vendors and maintaining vendor database Formulating & implementing strategies for purchase of the materials in consideration with lead time requirements Monitoring and analyzing inventories in the SAP, administered physical verification of stocks, fixed assets, and approval of purchase request & purchase orders, goods receipts & issues Maintaining FIFO/FEFO system for issuance of material Steering activities related to inventory control by maintaining MIN MAX level / ABC analysis Budgeting and planning the: Funds for procurement & ensuring optimum utilization of materials & maximum cost savings Purchase of raw material from sources including cost estimation and contract negotiations Designing systems and procedures to implement purchasing, production scheduling, inventory control which ensured availability of materials and transportation in accordance with Just-in-Time delivery schedules, while maintaining minimum inventory Directed procurement of: Imported raw material & maintaining min. stock level considering its lead time & criticality Machine spare parts / electrical / mechanical material for the Maintenance department as per requirement Material in Good quality & lowest price through good negotiation Printing & consumable materials like inks, varnishes, films, foil, chemicals, adhesives, and so on, on the basis of forecast / consumption pattern & procurement note Raw material on the basis on daily sales orders released, placing orders to vendor with proper schedule with respect to production plan Acting as a go-to person for identifying improvement areas & driving innovative solutions towards sustainable change and implementation with management support and empowerment Developing & negotiating with the vendors to achieve cost-effectiveness in supplying the best qualitative products; conducting periodic evaluation of vendor performance in terms of quality, delivery and service and taking corrective measures in improving the quality of raw materials Spearheading cash flow activities and ensuring that funds are arranged in the most cost-effective manner after projecting accurate cash forecast ensuring on time payments of the to the suppliers for smooth running of business Preparing MIS reports & budget with a view to apprise management of process operations and assist in critical decision-making process. Executive Purchase From - April 2016 to 2018 Company - Parksons Packaging Pvt. Ltd. Sr. Officer From - April 2015 to 2016 Company - Parksons Packaging Pvt. Ltd. Stores Officer From - Aug 2013 to 2015 Company - Parksons Packaging Pvt. Ltd. Stores Executive From - Jan13 to Jul13 Company - Elite India Pvt. Ltd. Stores & Dispatch Assistant From - Dec09 to Jan13 Company - Badve Autocomps Pvt. Ltd. II (Chakan) ________________________________________________________________________________________