plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 5/10/2025 12:19:33 AM ________________________________________________________________________________________ RefNo: CA - 37719 Gender: Male Age: 41 Designation: Assistant Manager Purchase/Logistics Highest Education Level: Graduate - Degree Preferred Location: Dombivli Notice Period: 30 Days Education Details: S.S.C. Passed from Udayachal High School in the year 2002. H.S.C. Passed from Vikas College in the year 2005. B.Com Passed from Sikkim-Manipal University in the year 2015 . Skill Sets: Completed MS-Office Automation Course & Passed MS- CIT Examination with 92% Marks. Complete the Computer Hardware/Software & Networking Diploma Course from Jetking Infotrain Ltd. Work Experience: 19.1 Work Experience Details: Assistant Manager Purchase/Logistics From:- Nov 2022 To Till Date Company Profile :- Plastic fabrication company Assistant Manager Purchase/Logistics From:- Feb 2018 To Nov 2022 Company Profile :- Manufacturer of Ayurvedic Medicines in the form of Tablets. Import/Logistics & Purchase Executive From:- Oct 2014 To Feb 2018 Company Profile:- ASAP Fluids Logistics/ Purchase/Service Executive From:- Dec 2011 To Sep. 2014 Company Profile:- Kruger Ventilations (India) Pvt. Ltd. Purchase/Logistics/ Distribution Executive From :- July 2006 To November 2011. Company Profile:- VHB Life Sciences Pvt. Ltd. Job Profile :- Design, plan and implement sourcing and purchasing strategies. Take care for all kind of Packing Material (Laminate, Foil, Carton/Monocartons, Shipper, Bottles, Caps, Shrink, Label, PVC/PVDC, Lami Tubes, Jars, canister, Jerry Cans & Tablet Container etc.). Chemical Material (API, Preservatives & Coating Material- Seal Coat, Flim Coat & Color Coat). Raw Material (All kinds of Raw herbs, Crude drugs/herbs & all kind of herbs Extracts). Build and maintain relationships with suppliers and vendors Negotiate for lower pricing. Search and source potential suppliers and vendors. Track, measure and analyze company expenditures. Provide reports for upper management. Developing and implementing purchasing strategies. Managing daily purchasing activities, supervising staff, and allocating tasks. Managing supplier relations and negotiating contracts, prices, timelines, etc. Maintaining the supplier database, purchase records and related documentation. Working & co-ordinating with vendors for technical certifications to end users. Coordinating with inventory control to determine and manage inventory needs. Managing the maintenance of office/manufacturing equipment and machinery. Ensuring that all procured items meet the required quality standards and specifications. Preparing cost estimates and managing budgets. Working to improve purchasing systems and processes. Training & Oversee new employees in the purchasing process and how to use the purchasing system. Planning and managing logistics, warehouse, transportation and customer services. Directing, optimizing and coordinating full order cycle Liaising and negotiating with suppliers, manufacturers, retailers and consumers. Strategically plan and manage logistics, warehouse, transportation and customer services. Direct, optimize and coordinate full order cycle with stores,production & distribution department. Liaise and negotiate with suppliers, manufacturers, retailers and consumers. Keep track of quality, quantity, stock levels, delivery/lead times, transport costs and efficiency. Arrange warehouse, catalog goods, plan routes and process shipments Meet cost, productivity, accuracy and timeliness targets Maintain metrics and analyze data to assess performance and implement improvements. Preparing & Maintaining all ISO-GMP related documents & Conduction of all ISO-GMP Audits, Meetings & Audit related documentations. Manage the entire process in the planning of commodities procurement and supply chain activities, inventory control, logistics and distribution, customs clearance, ensuring effectively-functioning processes to avoid costly delays and lost opportunities. Ensure effective lines of communication to ensure timely delivery of commodities using the most appropriate procurement procedures. Be responsible for introducing process improvements in the supply chain and identify new vendors/suppliers without jeopardizing quality and service delivery. Establish and implement a monitoring system that ensures that the prices paid for commodities are in line with local market prices. Develop and manage the rosters of suppliers, elaborate supplier selection, and evaluation, quality and performance measurement mechanisms Prepare service delivery contracts, purchase orders, monthly, quarterly and annual procurement plans and progress reports as required Maintain procurement files including all relevant documentation and vendor tracking system s/he will maintain all the relevant information concerning the organizations suppliers. Manage vendor contracts and maintain relationships with suppliers to ensure completeness of deliverable outlined in the contract this includes ensuring that all vendor complaints and concerns are addressed promptly to ensure that the project continues to receive uninterrupted services at all times. Arrange vehicles as per load to various part of india from factory to source destination along with all logistics documentation & follow ups. All GST related documentation along with invoice, purchase orders, work orders & E-Way Bill. Future Goals: A Challenging position in a Professional & Reputed Organization where I can Enhance & Improve my Skill, Strength & Specialties in conjunction with the Companies Goals and objectives. ________________________________________________________________________________________