Ref. No. : CA - 32402 - (Purchase – with 19.4 years in Plastic Industry)

Education

Post-Graduation Diploma in Computer Application from LCC InfoTech Ltd., Orissa
B.Com. from V.B.S Purvanchal University, Uttar Pradesh in 2008

Skill Sets

Technical Skills
Post Graduate Diploma In Computer Application from LCC Infotech Ltd
Accounting Package: Tally 9.0 from Cyber Net Computer Education
Working Knowledge in Software Tally, ERP & SAP

Work Experience

Asst. Manager Purchase
05,December,2019 to Till Now
Company profile - manufacturing businesses like steel, plastic processing and spinning yarn

Registering significant improvement in the system & developing innovative system to measure & monitor different aspects of business like supply chain efficiency, total employee involvement, tact time enhancement

Mapping the vendor performance based on technology, quality systems, percentage for rejections, ensuring timely delivery and so on

Chalking out SCM plans for smooth execution of projects within time & cost parameters; developing alternate sources, mitigating supply risk and assisted in negotiating supply agreements with strategic and critical suppliers

Preparing purchase order (POs), GRN and MRN on a daily basis and liable for coordinating between purchase and accounts department

Ensuring the delivery of goods as promised and adhering to the quality standards; stocking inventory of machines, spare parts, equipment and materials


Verifying raw-material and consumable items, analyzing the demand of required indented items and supervising store inward and outward statement verification
Generating monthly report of raw material and consumable items
Preparing and verifying PO and GRN and supervising minimum level maintaining & updating store bin
Maintaining record of incoming and outgoing material and raw material &finish goods report ondaily basis
Keeping track of all packing & consumables materials & preparing issue report and regularly following up with the suppliers for ordered material

Highlights:

Maintained cordial relationship with the suppliers; mapped day-to-day supplier performance to ensure meeting of service, cost, delivery and quality norms
Worked in coordination with the freight forwarders, transporters, agents to achieve seamless and cost-effective movement of shipments across the globe as well in India to ensure timely deliveries
Closely worked with suppliers & ensured timely delivery of goods/ services for ordered material/service to project site and support project team and O&M team for maximum availability of plant
Developed new vendor source for localization and development of critical components as well as also exploring source to OEMs all over the globe to curtail the hefty margins
Ensured purchased materials were reliable, affordable and with high quality; conversed with and solved problems of suppliers
Conducted physical inventory of surplus equipment; worked with internal customers to redistribute equipment, which resulted in avoid inghuge amount swrite-off. Sold excess equipment and parts
Contributed in reduction in the cost of procurement of plastic parts by various initiatives
Identified potential cost savings; negotiated a new rebate structure which produced savings

Senior Executive
06,April,2015 to to 04, December,2019
Company profile - Manufacturer of Matting, Industrial Packaging & Material Handling Products.

Purchase & Stores Executive, M/s Veritas Ind Pvt.Ltd. (Systematic Group of Companies) Sarigam,Gujarat.
Dtd-03,February,2012 to Dtd-31, March,2015.

Clerk (Accounts), M/s Shubhalakshmi Polyesters Ltd.Silvassa,(D & NH)
Dtd-09,November,2010 to Dtd-19, January,2012.

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