• Gender: Male
• Age: 42
• Designation: Asst Manager Purchase
• Highest Education Level: Diploma
• Preferred Country: India
• Preferred Location: India
• Work Experience: 17.2 Year(s)

Education

Bachelor Of Commerce From Mumbai University.
Diploma In Material Management From Welingkar Institute, Mumbai

Skill Sets

Leadership Skills, Strong Willpower And Keeping Our Self-updated On Day To Day Amendments In
Respective Fields With Positive Attitude And To Learn New Things,

Work Experience

Asst. Manager Purchase
From :- August 2022 To Till Now
Company Profile :- Manufacturer And Exporter Of Specialty Stainless Steel Long Products And Wires,

Purchase Manager
From :- August 2018 To August 2022
Company Profile :- Manufacturer And Exporter Of Stainless Steel Seamless And Welded Pipes And Tubes

Purchase / Store Office
From :- Jan 2016 To August 2018
Company Name :- Vidyut Transformers Pvt. Ltd

Purchase Officer - Purchasedept
From :- Dec 2013 To Jan 2016
Company Name :- Jasmino Polymertech Pvt Ltd

Purchase Officer - Purchase
From :- January 2009 To December 2013
Company Name :- M/s. Prashanth Projects Limited.

Job Profile :-
Looking All Purchase Requisition, Check All Quantity Verified By Planning Department For Stock And Site Record Book.
Sending Enquiry To Vendors, To Check Technical Specifications Of Purchase Orders, Getting
Good Price For The Products, Finding The Products With Lower Prices.
To Work On Cost Reduction, Preparing Purchase Orders For Materials, Coordinating With Vendors For Actual Delivery Status Of Material.
Forwarding Invoicesfor Releasing The Vendor Payment To Finance Dept. Maintaining The Records Of The Purchase Details Like Purchase Request, Purchase Orders, Payment.
Rates Negotiation With Vendors, Taking Follow-upsform Warehouses Etc.
Ensuring Continuity Of Materials Supply In Time, Calling For Quotations And Preparing The Analysis Report For Verification Of Competitive Cost Negotiation & Finalization Of The Orders.
Raw Materials And Consumables Should Be Procured As Per The Approved Budget/production
Programme/bill Of Materials (Bom) Efficiently And Economically From The Right Source, At The Right Time And Of Right Quality In Order To Ensure Uninterrupted Production.
The New Vendors /Subcontractors Dealing With The Company Must Be Approved By A Designated
Committee As Per The Purchase Procedures (P.p.) Of The Company.
Purchase Order Should Be Placed On Technically Acceptable And Lowest Vendor Based On Evaluation Of Quotes Submitted By Vendors.
Incoming Material Must Not Be Used, Processed Or Made Available To The Manufacturing Floor Until It Has Successfully Passed The Incoming Goods Inspection (Igi).
Maintaining Purchase Documentation & Files.