plastemartjobs.com

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

Download Date: 5/11/2025 3:22:56 PM

________________________________________________________________________________________

RefNo: CA - 35990
Gender: Male
Age: 46

Designation: Purchase

Highest Education Level: Graduate - Degree

Preferred Location: Tamil Nadu

Education Details: 
Bachelor of Commerce in C. C. S. University Meerut. (U.P.) (2004) (Distance education).

S.S.C from Devangar Boys Higher Secondary School, Chinnalapatti, Tamilnadu (1995)

Skill Sets: 
Basic Knowledge of Computer. Windows MS-Office, Excel, Power Point and software operation like Navision, Tally, ERP, SAP and invent packages

Work Experience: 25.2

Work Experience Details: 
Purchase. 

From  -1. June 2019 to till date

Company profile - Manufacturers of  PVC pipes & Fitting for CPVC, UPVC, SWR UGD AGRI, Column  and Casing Pipes



Assistant  Manager Capex and Purchase 

From - 2.June 2014 to June 2019

Company profile - Manufacturers of  PVC pipes  & Fitting for Ultra fit, Silent fit, Foam fit, Drain fit, Smart fit, Easy fit, Green fit, Aqua fit, Rain fit, Safe fit, Dura fit, Trubore PVC Pipes & Fitting and Prince valves UPVC



Assistant Manager Stores, purchase & Supply chain

From - January 2010 to May 2014

M/s. Pioneer Extruder Pvt. Ltd.



Sr. Executive stores & purchase

June 2008 to January 2010. 

Ms.Vimoni India Pvt Ltd. 



Sr. Executive purchase

May 2009 to august 2009. 

M/s. Geep Battery Pvt. Ltd.



Executive Purchase In-stores and ware houses department 

June 2007 to January 2008

M/s. Alpla India Ltd 



Job profile -

Working with 4 team members 

Reporting to Capex head and Plant GM/VPO and assisted with a team

Reporting to GM Commercial Corporate Office

Reporting to Dy. GM-Procurements Corporate office



Sending the Enquirys and collecting the quotations from multiple suppliers.

Making the comparative analytical statements for getting approval from Management

Practicing Cost control before procuring the material 

Placing purchase orders

Follow Up with suppliers for pending orders

Making funds planning as per the schedule  Coordinate with Accounts for funds releasing.

As per GST Purchase Procedures implemented through SAP

Engineering Spares, Product Accessories, Packing Material and Machinery

Raw Material and Chemical Process and follow-up 

Packing Material Process and follow-up

New vendor development

Approved vendor list  Engineering 

Comparison quotation min 3 vendor

Approve the comparison Statement

Check the price with quality

Timely collect the material

Release the work order

Vendor Evaluation

Vendor information 

Maint. Of records related to purchase 

Maintaining records as per ISO 9001:2000

MIS Report monthly wise

Monthly vendor audit 

Developed 5S and kaizen & SGA

Follow-up the Safety work

Coordinate and follow-up All civil work 

________________________________________________________________________________________