plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 5/9/2025 11:55:47 PM ________________________________________________________________________________________ RefNo: CA - 37579 Gender: Male Age: 27 Designation: Accountant Highest Education Level: Graduate - Degree Preferred Location: Mumbai Notice Period: 30 Days Education Details: T.Y.B.COM MUMBAI UNIVERSITY 2017-2018 H.S.C. MAHARASHTRA STATE BOARD 2014-2015 S.S.C. MAHARASHTRA STATE BOARD 2012-2013 Skill Sets: DATA ANALYSIS STRATEGIC PLANNING PUBLIC RELATIONS AND MANAGEMENT COMPUTER PROFICIENCY TEAMWORK COMMUNICATION AND NEGOTIATION POSITIVE ATTITUDE & MATURITY QUICK LERNER MAINTAIN GOOD RELATION HONEST AND SINCIARITY Work Experience: 5.7 Work Experience Details: PURCHASE EXECUTIVE From : 1st Sep 2023 to till date Company Profile: Manufacturer of Rubber Crumb, Rubber Crumb Powder & Crumb Rubber Job Profile : Verification of indent from the plant in co-ordination with order processing department. Lead procurement department operationally, administratively and ensure adherence to regional supply chains guideline and process handling. Purchasing raw material from the plant, depo and dealers responsible for preparing purchase order for raw material and machinery as per indent contract negotiation in terms of price, lead time, payment term, etc responsible for taking quotation from vendor responsible for negotiation with vendor for purchase order selecting the appropriate vendor Performed market research before placing orders Maintained strong relationships with the company's clients Ensuring proper specification, delivery time, location and other terms and conditions of purchase order to communicate constantly negotiating with clients or business associates Co-ordination with support department and directors for procurement and other related work. To monitor and stream line of account, sales, purchase, store department good command of office software such as word, excel and powerpoint. PURCHASE EXECUTIVE From : DEC 2019 TO 31 Aug 2023 Company Profile : Manufacturer of Lunch Boxes, Tiffins, Storage Containers, soft lines, hot pots Job Profile : Coordinate Daily Factory Activities Such As Receiving And Storing Goods. Managing Inventory Levels, Ensuring The Efficient Delivery Of Goods. Tracking And Coordinating The Receipt, Storage, And Timely Delivery Of Goods And Materials. Ordered Goods And Materials From Company Vendors And Adhered To The Budget Performed Market Research Before Placing Orders Maintained Strong Relationships With The Company's Clients Verification Of Indent From The Plant In Co-ordination With Order Processing Department. Responsible For Preparing Purchase Order For Raw Material And Machinery As Per Indent. Responsible For Taking Quotation From Vendor. Responsible For Negotiation With Vendor For Purchase Order. Selecting The Appropriate Vendor. Maintaining The Filing Of Purchase Order. Follow Up For Getting The Status Of The Ordered Material Work Experience 5 Year 2 Month Responsible For Filing An Indent Manually. Follow Up And Co-ordination With Stores Department At Plant For Indent Details. Responsible For Timely Ordering The Materials As Required By The Stores Department. Responsible For Maintaining Housekeeping In Your Designated Area. Maintaining Of Records In The Erp/sap/software System Regularly. Training To Subordinates. Co-ordination With Qc Lab For Fulfilling Their Requirements. Co-ordination With Order Processing Department For Timely Purchase Of Raw Material. Maintaining Master Price List Records. Ensuring Proper Specification, Delivery Time, Location And Other Terms And Conditions Of Purchase Order. Ensure That Rejected Material Should Be Returned To Vendor Within Two Week. Maintenance And Preparation Of All Records, Formats Pertaining To Procurement. Developing Alternative Vendors For Different Products. Reduction Of Cost Of Consumable With Respect To Sales. To Monitor And Stream Line Of Account, Sales, Purchase, Store Department. To Communicate Constantly Negotiating With Clients Or Business Associates. Ensuring 100% Sop Implementation In Department. Review, Implementation And Evaluation Of Effectiveness Of Capa Co-ordination With Production And Management For Smooth Customer Supply. Any Other Work Assign By Superiors Co-ordination With Support Department And Directors For Procurement And Other Related Work. ACCOUNTANT Company Profile :CA FIRM (SHARAD RUSTOGI & SONS) Job Profile : Stock Audit Concurrent Autid (Bank) Reconciliation Of 2a Inward Entry (Purchase Grn) Ca Firm (Chichani & Shah) Stock Audit Stock Reconciliation Gst Working Reconciliation Of 2a Future Goals: To Work In Accounts Professional Challenging Environment Where Performance Values, Integrity And Sincerity Are Rewarded. To Work In Accounts Field 3 Years Experience, Clearing All Query Related To Entry, Stock Audit, Concrete Audit (Bank Audit), Purchase Analysis Etc ________________________________________________________________________________________