• Gender: Male
• Age: 47
• Designation: Asst. purchase Manager
• Highest Education Level: Graduate - Degree
• Notice Period: 30  Days
• Preferred Location: Mumbai
• Work Experience: 10.9 Year(s)

Education

B.E.(Electrical) from CWIT, Pune-411001 in 2003 with 62%
D.E. (Electrical) from Gavt.Poly. Amravati in 1998 with 59%
H.S.C from Prabodhan Vidyalay Daryapur in 1995 with 67%
S.S.C from Prabodhan Vidyalay Daryapur in 1993 with 73%

Skill Sets

EXTRA CURRICULAR: 1) N.C.C Training - 2year

2) Member of “Help line for you”

COMPUTER KNOWLEDGE: MS Office (Excel, Word)

Work Experience

Asst. purchase Manager
From JUNE 2011TO Till date
Company profile- manufacturing in 10 countries across the globe and involved in plastic molded component, pvc sheets,pipe,create,furniture,food & EPC project of solar power plant

JOB PROFILE
Purchasing of engineering spare (electrical, automation component ,mechanical)
purchasing of plastic raw materials(PVC,PP,HDPE,LDPE,LLDPE),
Purchasing of consumable, subcontracting,packing material Master Batches. Machine part, machinery(capital purchase),sheet metel,metel
Comparing and evaluate offer from supplier, price and cost analysis,TCO analysis
Identify and source of new supplier and supplier selection
material requirement planning from production planning,demand,forecast,reorder planning, consumption base planning
To ensure the timely availability of input material in manufacturing locations through effective planning
Identify the lead-time in procurement and acquire optimum inventory control. Vendor management,VMI
Responsible for analyzing and solving the problem related to Materials & taking the initial corrective action against the problem
CAPA & Finalizing the process
Monitoring availability of stock, making appropriate a arrangements to ensure on-time deliveries.
Incoming inspection, PDIR, ) Rejection analysis, Continual improvement, Documentation knowledge, Knowledge on PDI, Process audit & product audit.Evaluate new suppliers & represent Quality in Supplier Technical Review as a part of team with PD & Sourcing
Conduct supplier audit
Self review of KPI (purchase order cycle, costing saving project etc) & circulate MIS report
Developing and implementing purchasing strategies
Track and report key functional metrics to reduce expenses and improve the effectiveness
Manage price amendments back to back with marketing / customers,
Generate savings in raw material commodity related to plastics raw materials
Support in new product development and advance RFQ management and material planning during the development phase
Negotiating the best possible prices for the supply of plastic commodities
Market research to keep up to date on changing product trends, commodity price movements and legislative requirements and changes that may impact on pricing
Analyze and understand spend patterns across various categories and identify critical suppliers and opportunities to reduce costs
To manage the stock level for all Packing materials at an optimum level and constantly monitor
Building and maintaining long-term relation ships with vendors and suppliers
Evaluating vendors, negotiating contracts and preparing reports (e.g. on orders and costs.)
Management of suppliers to drive quality standards, adherence to product specifications, and continuous improvement initiatives.
Expertise in Buying Decisions, Procurement Planning, Scheduling, Vendor Development their
Selection & Evaluation
Vendor development, to solve subcontractor(vendor) quality problem
coordinating with various departments for quality, quantity and payment requirements and coordinating with suppliers to improve supplier quality.'
Reconciliation of stocks with suppliers and settle with nil discrepancies
Cost effective Negotiations with Vendors
Development of a realistic understanding with suppliers of Quality requirements..
Approval and evaluation of suppliers based on Quality, Delivery Schedule and Purchase Terms..ABC analysis
To send RFQ, making comparative statement, selection of supplier, placing PO.
have manufacturing industry background from Metals / metal products / products used in drilling operations with Drilling, Milling, Grinding & Moulding operations Particularly: Rubber Moulding, Plastic Injection Moulding, Sheet metal components, Steel & Alloy sand casting, Die Casting, Machining, Seamless pipe, Spring Steel, Heat treatment, Liquid and powder coating.
Evaluating vendors& new) ,supplier rating, negotiating contracts and preparing reports (e.g. on orders and costs.)
Managing and supporting cost reduction projects
Generation of appropriate MIS and analytics on a regular basis to support performance management systems.
Working on SAP MM module

Purchase Executive
From Feb06 to Aug 11
Company profile- provides procurement and selling services

JOB PROFILE:
Responsible for Procurement & Development of material for CNC machine. Making capital, service, and consumable, raw material Po.
To see direct material & indirect material
Purchasing material type: --electrical, fabrication, mechanical, molding, drive ,plc,foundary chemical, servo drive
To Strive continuously for develop of new reliable sources of supply as per best commercial terms & conditions.
Evaluation and rating of vendor
Making outline agreement- rate contract & quantity contract.
Material requirement planning, Determination of requirement
Closely co- Ordinate with all user departments, stores & accounts on all relevant issues such as quality of goods, delivery time etc.,
To Organize & Co-ordinate manufactures / dealers meeting with end users to get information regarding products
To follow with suppliers for timely delivery of the material.
To review the performance of suppliers & take corrective action to give feed back to the Management.
Selection of supplier, follow-up for timely delivery, RFQ, Making comparative statement, negotiation, costing ,ABC analysis
Inventory control
Working on SAP MM, 4.7 Module

NAME OF COMPANY : Exide battery ltd
DURATION : February’05 TO January6
DESIGNATION Purchase Engineer

JOB PROFILE:
Estimation, Execution, control of materials.
Procurement of raw material, consumables, spares, services
Selection of vendors, vendor evolution & vendor development
Negotiation with vendor
Placement of purchase order,
Maintenance of purchase records
monitoring of inventory
Planning & procurement of items
purchasing of switch-gear and transformer accessories.
coordinate with production, account, quality dept.c

NAME OF COMPANY :Larson & turbo ltd
DURATION August’03 to January’ 05
DESIGNATION : Asst. purchase Engineer

JOB PROFILE:
Purchasing of parts of control panel
Vendor identification
Negotiation and order finalization
Making po and chase order production
Handling payments and account settlement
Planning & development
Co-ordinate with sales for day to day updates
Follow-up for timely delivery, placing po,