plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 02-09-2026 11:24:09 ________________________________________________________________________________________ RefNo: CA - 41606 Gender: Male Age: 40 Designation: Purchase Manager Highest Education Level: Masters - Degree Education Details: M.B.A. (Mktg & Hr) Msu (Corr.) June 2012 65.85% (First) B.E. (Mech.) Aits - Rajkot June 2010 61.13% (First) H.S.C. Gsheb March 2005 40.46% (Pcmb) 49.00% (All) S.S.C. Gseb March 2002 70.29% (Dist.) Skill Sets: Internet Browsing, C & C++ Language, Basic Knowledge Of Microsoft Office (Word, Excel & Power Point) Theory Of Machine, Fluid Mechanics, Engineering Mechanics, Power Plant Engineering The Flying Car Engine (B.e. 7 Th Sem.) Energy Saving Projects & Utility Equipments Used In An Ammonia Plant At Iffco Kandla (B.e. 8th Sem.) Work Experience: 16.5 Work Experience Details: Purchase Manager From :- 1st Dec., 2022 To Till Date Company Profile :- Manufacture Of Paper And Paper Products Asst. Manager Purchase From :- 16th Aug, 2021 To 19th Nov, 2022. Company Profile :- Manufacturers Of Components For Solar Panels: Solar Aluminium Frames, Solar Encapsulants, Solar Back Sheets, And Glass Job Profile :- To Reviews Po To Ensure Adherence To Quality And Procedures To Ensure The Re-ordering Of Stock Is Carried Out On A Daily Basis As Required To Maintain Adequate Stock Levels To Participates In The Creation Of Forecasts, And Relates Those To Production Programs And Stock Required For The Daily Production Round To Represents Purchasing In Discussions And Strategies Aimed At Improving Overall Integration Of Purchasing, Assets And Accounts Payable To Supplier Management And Vendor Sourcing And Analysis To Undertakes Vendor Analysis & Development Of New Vendors To Maintains Effective Record Keeping On All Purchase Orders And Supplier Confirmations To Co-ordinates With Accounts For Payment Of Suppliers And Resolve Issues If Any To Reviews And Processes Claims Againstsuppliers To Make A Proper Presentations And Documents Regarding Procurement Procedure. Using Sap Mm Module. Manager From :- 5th September, 2019 To 6th August 2021. Company Name :- Federation Of Kutch Industries Associations Job Profile :- Coo (Certificate Of Origin) Scrutiny And Signing. Coo Related/coo Payment Related/coo Related Any Query To Be Attended Promptly. Communicate With Coo Parties As And When Required. Co-ordinate/communicate/liaoning With Local Government Bodies. Drafting Of Letters And Mails Regularly. Daily Reporting To Md Sir About All Official Activities. Booking And Arranging Travel, Transport And Accommodation. Reminding To Staff Regarding Important Tasks And Deadlines. Managing Database And Filling Data In System. Implementing And Maintaining Procedures/administrative Systems. Liaising With Staff,suppliers And Clients. Screening Phone Calls, Enquiries And Requests, And Handling Them When Appropriate. Meeting And Greeting Visitors At All Levels Ofseniority. Organizing And Maintaining Dairies And Making Appointments. Dealing With Incoming Emails, Faxes And Post, Often Corresponding On Behalf Of The Md Sir. Carrying Outspecific Projects And Research. Taking Responsibility Of Account And Budget. Daily Checking Attendance And Timing Report Of Staff. Purchase Engineer From :- 3rd March, 2017 To 4th September, 2019 Company Name :- Vishakha Renewables Pvt Ltd P/o Mundra Solar Techno Park Ltd Job Profile :- To Reviews Po To Ensure Adherence To Quality And Procedures To Ensure The Re-ordering Of Stock Is Carried Out On A Daily Basis As Required To Maintain Adequate Stock Levels To Participates In The Creation Of Forecasts, And Relates Those To Production Programs And Stock Required For The Daily Production Round To Represents Purchasing In Discussions And Strategies Aimed At Improving Overall Integration Of Purchasing, Assets And Accounts Payable To Supplier Management And Vendor Sourcing And Analysis To Undertakes Vendor Analysis & Development Of New Vendors To Maintains Effective Record Keeping On All Purchase Orders And Supplier Confirmations To Co-ordinates With Accounts For Payment Of Suppliers And Resolve Issues If Any To Reviews And Processes Claims Againstsuppliers To Make A Proper Presentations And Documents Regarding Procurement Procedure. Using Sap Mm Module. Assistant Manage From :- 17th July, 2013 To 18th April, 2015 Company Name :- Phillips Carbon Black Limited Job Profile :- To Purchase A Required Materials From The Suppliers To Purchase A Good Quality Material By Negotiation With Suppliers Documentation And To Make A Records Of Inventory Condition Monitoring With Temperature (Plant Work) Predictive Maintenance And Preventive Maintenance To Make A Work-permit To Make A Data-sheet Painting Work Inspection And Documentation Lubrication (Plant Work) And Its Documentation Stock And Inventory Management Purchase Officer From :- 5th Aug, 2010 To 4th July, 2013 Company Name :- Golden Exports Trading Company Of Salt Job Profile :- Responsible For Obtaining And Managing Sources Ofsupply For The Product And Service Of My Company Requires To Operate To Identify Suppliers That Offersthe Bestservice I Was Set And Monitor Goals For Quality, Cost, Value And Reliability Also Set Goals To Improve The Efficiency And Cost Of Purchasing Within Our Own Organization To Minimize The Cost Ofsuppliers / Negotiation With The Suppliers I Must Ensure That The Product Comply With The Company S Quality Standards. Also Responsible For Time-to-time Delivery Of Product From Supplier To Set Up Communication Process With The Supplier To Maintain A Strategic Relationship With Supplier To Develop And Implement Purchasing Policies ________________________________________________________________________________________