plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 5/3/2025 11:32:46 PM ________________________________________________________________________________________ RefNo: CA - 7141 Gender: Male Age: 44 Designation: Executive Highest Education Level: Graduate - Degree Current Gross Salary: 240000 240000 /Annum Expected Gross Salary: 300000 300000 /Annum Preferred Location: Delhi NCR Notice Period: 30 Days Education Details: Pursuing PGD HRM B.COM From M.K Saboo PG Collage of Commerce (Pilani) University of Rajasthan Jaipur. 2003 - II H.S.C. From Bal Niketan School Pilani (Rajasthan) Education Board of Ajmer (Rajasthan) 200 - II Skill Sets: Purchasing of Raw materails, Engineering goods, Electricals goods, store consumables etc. Work Experience: 20.3 Work Experience Details: Purchase Executive. Since November 2009 Company Profile: An ISO 9000 company engaged in manufacture of Plastic compounds like PVC, XLEP & PE compounds. Job Profile: Experience in procurement (RM, engineering, electrical & store consumables goods) in the manufacturing industries. Good knowledge of stragic negotiation. Control of inventory and assement of materials consumed in terms of quantity and value on monthly basis. Supplier performance data update Expertise in developing and managing vendor network and ensuring quality procurement as well as timely delivery. Identifying and developing alternative vendor source for achivieving cost effective purchase of materials and timely delivery and maintaing consistency in quality product. Effective communication, networking, and team management skills. Communication with the supplier & transporters for obtain timely delivery and documentation. Maintaining vendor?s evaluation registers as per ISO norms. Proficient in store keeping procedures. Able to effectively carry out analysis and inventory management. Knowledge of ERP System. Excellent communication and presentation skills, team-handling skills. Responsible for collection of Materials Requirement & Preparation of list. Processing of PR and Co-ordination with Plant / Quality control / Maintenance / Electrical Department. Responsible for Physical Inspection and Stock Monitoring. Responsible for Repairs / Dispatches. Co-ordinate with ERP Team. Involve in Expansion, Construction and Commissioning of Various Plants/Projects. Responsible for Vendor follow ups for GRN related documents like Test Certificates/Packing Lists. Responsible for Indent/Purchase Requisition/Purchase Order related follow ups with concern dept. Responsible for Material Receipts, Physical Verification, Inspection and GRN Preparation. Responsible for Payments of supplied Goods & Account department related follow ups. Verification of Inventory Stocks once/twice in a year & House Keeping of the same. Prepared and maintained MIS reports on GRN Ageing Reports of Pending GRN/Inspections and Rejections etc. Properly check all plant requests for requirement of material and verify authentication of the approval and accordingly deliver the material to the respective department. Follow up with end users for return of repairable. Successful year closing on every financial year end in the month of March with Zero pending documents to process. Purchase Officer From March 2006 to October 2009 KLJ Group of industries silvassa ( Dadra & Nagar Haveli ) Company is an ISO 9000 & 14001 company ( The largest company in manufacturing of plasticizers & all type of Plastic Compound like PVC, CABLES, SHOE & MEDICAL grades etc. Annual turnover is about 3000 crores. JOB PROFILE: Procurement of Raw materials, engineering, electrical & store consumables goods in at group of company level. Vendors payments ? Raw materials, Engineering, Electrical, store consumables goods & Repairing. Planning of materials requirement, setting of minimum / maximum stock levels. Vendors evolutions as per International standard organization norms. Raising of purchase orders, Debit, Credit notes to suppliers. Follow ups with the supplier & transporters for obtain timely delivery and documentation Maintaining all store / purchase operations as well as materials Inwards. Assistant Executive January 2005 to February 2006 Gati Cargo Job Profile: Coordination for inward deliveries & outward cargos. Other responsibilities I can handle as : - Accounts: Maintaining of Cash Book, Bank Book, Petty Cash, preparation of Voucher, Bank Reconciliation etc. Sales Tax: ?C? forms reports ? Pending & issuance, monthly VAT details. Store: Making of G.R.N RM & engg. Goods, Daily raw materials Consumption sheet Maintaing store register like ? receipt of goods, issuance of goods, taking physical stoke of goods Dispatch: Making of excisable invoices, daily reports, planning of dispatch according to H.O sales Orders & handling of transporters. Future Goals: Looking for a challenging job in a well professionally deigned, reputed group. ________________________________________________________________________________________