B.E. in Electrical and Electronics Engineering with 68.3% from LAXMI BAI SAHUJI Collage with RGPV University Bhopal, Madhya Pradesh in 2012.
HSC with 53.5% from Khalsa School, Jabalpur Madhya Pradesh.
HS with 61 % from Narmada Nursery School, Jabalpur Madhya Pradesh
SAP MM Module
Microsoft office
Advance Excel
Assistant Manager Purchase
From- 6th May 2019 to till Date
Company Profile- packaging company known for its brands: Cryovac food packaging and Bubble Wrap cushioning packaging
Job Profile-
Responsible for Overall Procurement for Food Care Division
Support Business for monthly sale by delivering on time material from Different Countries
Sending timely POs to all Sister Concern companies and track till material deliver to Required Warehouses
Handling import and export.
Make Comparative note for Non-Stock items for approval
Provide all Required Document to CHA and follow-up till material received at plant and Warehouse
Sending RFQ to The Vendors and follow-up for the same for Non stock Item.
Getting Quotation from Potential Vendors, make compare note for manager approval.
Strategic Sourcing, Negotiation in term of Cost, Delivery, Quality.
Procurement of Capital equipment, standard plant items as specified by the Project Department
Submission of samples for trial/Quality Check purpose.
Technical/Commercial negotiations, Inventory, vendor Development for an individual Plant for Capital Goods.
Update Purchase order no. with Delivery Date in Open Purchase Order Report (OPOR).
Coordination with the accounts for vendor timely payment
Sr Executive- Purchase
From- 4th Dec 2017 To 27th April 2019
Company Profile- manufacturer of Industrial Packaging Products, Infrastructure Products, Automotive Components, Lifestyle Products, IBC, Mox Films, Composite Cylinder
Job Profile-
Development/Sourcing for new requirement (Project/Capex)
Procurement of Capital equipments(Machineries, fabrication, assembly, spares)
Sending RFQ to The Vendors and follow-up for the same.
Getting Quotation from Potential Vendors and compare the same.
Strategic Sourcing ,Negotiate with them in term of Cost, Delivery, Quality.
Procurement of Capital equipment, standard plant items as specified by the Project Department
Submission of samples for trial/Quality Check purpose.
Technical/Commercial negotiations, Inventory, vendor Development for an individual Plant for Capital Goods.
Coordination with the vendor to make sure on time Delivery for Consignment.
Handling Quality and Discrepancy issue and resolve it, Coordination with internal Department.
Plants Requirement of SPM Machine, Spare parts, gauges, Fixtures with mechanical and electrical items
Support technical team in new product development process which includes order processing until pilot production.
Generating vendor database for the materials and services.
Vendor evaluation, Vendor Registration, Vendor rating.
Manage Suppliers discrepancy and payment issues with Coordination with Account Department.
Sr Engineer- SCM
From- 1st April 2014 to 28th Nov 2017
Prothom Industries India Pvt. Ltd, Pune.
Production Engineer
From- 1st March 2013 to 31st March 2014
Minda Valeo Security Systems Pvt. Ltd. Pune.
Copyright © 2003 - 2015 Smartech Global Solutions Ltd. All rights reserved. Designed by Plastemart.com