Ref. No. : CA - 37005 - (Purchase – with 14.3 years in Plastic Industry)

Education

Bachelor in Electrical Engineering from NIBMT Delhi, Jan-2020. (Distance)

Post Graduate Diploma in material Management, MITSDE-PUNE. (D ist anc e2nd semester)

Diploma in Electrical Engineering from Tech. Exam. Board, Gujarat in 2010 with 60%

10th from G. S. E. Board, Gandhinagar in 2005 with 66.29%

Skill Sets

Procurement& Purchasing Operations
SAP MM Module
Cost Reduction Initiatives
Price Negotiation
Project Coordination
Quality Assurance & Quality Control
Supplier Assessment / Management
Vendor Development& Management
Purchasing and Contracting
Team Management

Work Experience

Asst.Manager Purchase
From September 2023 to Till Now
Company Profile- Manufacturing accessories for Textile.


Sr. Executive Purchase
From April 2021 to April -2023
Company Profile- Manufacturer and exporter of food processing machinery, material handling equipment, gherkin processing.

Job Profile-
Capex & Opex, MRO (Maintenance, Repair and Operation) Procurement.
Raw Material Procurement ( Plastic Granules- PP, LDPE , HDPE ,LLDPE ,Compostable Granules)
Paper Raw Material Procurement ( Tissue , Kraft Paper , Cup stock Board From OEM)
Engineering Consumable Procurement( Mechanical , Electrical , Instrument, Pneumatic , Fire Fighting, and all)
Packaging Material Procurement( Corrugated Boxes, Plastic Bags, Bopp Tapes, Inner carton,Mono carton)
Chemicals Material Procurement ( Master Batches , IPA , Lubrications )
Cost Sheet Managing, Tracking all Shipment on time.
Tracking Re-order Level of Consumable Items.
Working on Forecasting of Packing Material, RM with Planning Team.


Purchase Officer
From Apr 2012 To 15TH DEC 2020
Company Profile- Nirma Limited.

Job Profile-
Establishing quality control standards and procedures and monitoring adherence to those standards.
Managing vendor development and supplier risk assessment, system and process audits.
Analyzing and evaluating all purchasing requisitions to ensure clarity and completeness in description of material and equipment.
Preparing inquiry documents (technical &commercial) &floating inquiries to the suitable vendors; following up with the vendors to get the quotations on-time to avoid any delay.
Conducting market research and collected information of suppliers for various cross-functional projects to support business goals and objectives.
Generating and issuing requests for quotations to qualified vendors as per companies approved vendor list.
Reviewing vendors quotations and identifying technical specifications as per user need and commercial terms to.
Determine superior quality, best price, delivery date and payment terms.
Finalizing and issuing purchase orders /contracts through SAP in accordance with selected vendors, price, service and technical specifications.
Analyzing the requirements of projects and providing cost, labour, and time estimate; ordering machines, tools and equipment for new product development.
Ensuring purchased materials are reliable, affordable and with high quality; conversing with and solved problems of suppliers.
Reducing cost and establishing strong vendor relationships, negotiating contracts and executing processes for purchase, receipt, inspection and payment of materials conforming to sound ethical practices.


Q.A. Engineer
From Jun 2010 to Jan 2012
Company Profile- CEAT Ltd

.

Future Goals

Expertise in managing the complete purchase & contracts management & coordinating with clients, vendors & contractors
Expertise in creating inquiry documents (technical & commercial) & floating inquiries to the suitable vendors; following up with the vendors to get the
quotations on-time to avoid any delay
Skilled in demand planning, forecasting, demand fulfillment, inventory management inclusive of the point of material and distribution
Proficient in procurement of all types of mechanical e

Copyright © 2003 - 2015 Smartech Global Solutions Ltd. All rights reserved. Designed by Plastemart.com