plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 1/15/2026 9:00:17 AM ________________________________________________________________________________________ RefNo: CA - 40210 Gender: Male Age: 39 Designation: Purchase Officer Highest Education Level: Diploma Preferred Location: Ujjain Education Details: 2006-2011 Bachelor Of Engineering From Mahakal Institute Of Technology & Science Ujjain (Rgpv Bhopal M.p.) Studies With 63.88% In Electronics And Instrumentation Engineering. 2005-2006 Higher Secondary Education With 61.33% From M.p. Board Bhopal. 2002-2003 Ssc With 42.4% From M.p. Board Bhopal. Skill Sets: Major Project: Temperature Sensor Based Fan Controller. Miner Project: Gate Security System. Work Experience: 12 Work Experience Details: Purchase Officer- Purchase Dept From :- October 2023 To Present Company Profile :- Manufacturing And Producer Of Ultrafine Industrial Minerals & Specialty Chemicals Job Profile :- Handle Purchase- Request Of Materials & Generating Purchase Order And Request In Sap Master. Negotiate Price- Commercial Terms & Agreements With Vendors. Follow Up With Vendors & Suppliers Till Date For Delivery With Terms And Conditions. Knowledge Of Vendor Documentation With Develop And Create New Suppliers. Monthly Purchase Register Along With Transportation Detail With Verifies Bill And Payment. Timely Placement Of All Orders As Per Schedule Days Reduce Freight Cost & Obsolete Stock Level. Knowledge Of Bilty For Transporter And Other Document Maintain In Sap Master Like Sales Invoice Copy, Challan Copy, Delivery Challan Copy, Packing List With E-way Bill. New Suppliers Development As Per Required To Customer. Transporter Development As Per Material Requirement. Follow-up With All Concern Departments For Smooth Function Of Production, Dispatch And Affixation. Purchase Executive- Purchase Dep From :- August 2017 To October 2023 Company Profile :- Manufacturer Of High-density Polyethylene (Hdpe) Bottles And Polypropylene (Pp) Caps/closures For The Global Pharmaceutical Industry Job Profile :- Since October 2019 To February 2023 Company Profile :- Manufacturer Of High-density Polyethylene (Hdpe) Bottles And Polypropylene (Pp) Caps/closures For The Global Pharmaceutical Industry Job Profile :- Obtain Quotation Form Vendor For Required Material. Vendor Development With Terms And Conditions As Per Requirement. Generation Of Multi Type Purchase Order And Service Po/amc/asc/work Order In Sap-like Consumable Item, Spare Parts, Raw Material, Semi-finished, Capital Goods, Finished Goods, Packing Material, Semi Import Po Etc. Instrumentation Temperature - Temperature Transmitters, Rtds, Thermocouple. Pressure Pressure Transmitters, Pressure Switches, Pressure Gauge. Flow Flow Transmitters, Flow Switches. Level Level Transmitters, Level Switches, Thermometer, Thermocouple, Level Gauge, Weighing Balance, Weighing Machines, Load Cells Etc. Different Types Of Valves (Ball, Gate, Globe, Butterfly, Needle, Control, Hydraulic, Piston, Etc.) And Nipple/ Hex Nipple/ Triangle, Bolt Screw, Elbow, Hosepipe M/c And Utility Area As Per Size Etc. Hydro Pump, Submersible Pump, Valves For Machine, Vernier Caliper. Packing Material/others- Corrugated Box, Poly Bags, And Plastic Container For Goods/rejects/approved Materials, Plastic Plate And Wooden Plates For Fg Area Also Raw Material (Pp & Hdpe & Ldpe) Area And Other Housekeeping Material, Stationery Material, Pest Control Amc Service For Plant Premises. Follow Up With Suppliers For Material Till It Reaches To The Plant As Per Schedule Decided Mutually. Making Invoice Entries In Po Statement And Submitting The Same To Accounts Dept. Maintaining Record Of Complaint Of Material If Any Received From Plant And Sharing With Superior For Complaint Resolution. Collect Requirement From Respective Department. Update Vendor In Sap Master With Legal Document Also Approval And Discussion Terms And Conditions. Price Negotiation Skill. Ensure Material From Concern Department. Check Material As Per Po And If Received Than Close It. Process Proforma Invoice With Terms And Conditions. Co-ordinate With Department Supplier With Vendors. Maintain Records Bill And Courier. Update Grn And Service Entry In Sap. Knowledge Of Create Pr In Sap Master. Excise (Gst) Executive-excise From :- Aug 2014 To July 2017 Job Profile :- Providing Various Information, Data Regarding Their Deemed Export Order & Up Dating On Shipments, Documents To Overseas Buyers. Coordinating With Production Department For Timely Production & Movement Of Goods As Per Buyers Requirement. Documentation For Deemed Export /Import / License. Deemed Export Documentation: - (Are-3) Annexure-25, Are-1, Bill Of Export, Invoice, Packing List, Checking List,proforma Invoice, And Also Related This Work. Maintain To Production Report For Purpose To Returns. Checking For Closing Stock And Finished Goods For Purpose Of Excise Audit In Sap. Rg-1 Register, I.e. Daily Stock Account Of Excisable Goods. Rg-23c Pt.-ii - Entry Book For Taking Credit Of Duty Paid On Capital Goods. Rg-23a Pt.-ii Enter Book For Cenvat Credit Account. Account Entry (Miro) In Sap For Credit & Debit, Vouchers, Payment, Receipt Etc. Preparation For Gst Returns. Inward Supplies And Outward Supplies Update In Gstin Portal. Working Knowledge In Sap: - (Annexure-25 Complete Procedure For Sap, Make In Proforma Invoice On Sap, Sales Register Preparation For Gstr -1 Returns, And Purchase Registers Preparation For Gstr-2 Returns.) Reconciliation Of Gst Returns And Sap From Inward & Outward Supplies. ________________________________________________________________________________________