• Gender: Male
• Age: 40
• Designation: Senior Purchase Executive
• Highest Education Level: Masters - Degree
• Preferred Country: India
• Notice Period: 8  Days
• Preferred Location: Pune,Mumbai,Daman,Anywhere
• Work Experience: 11.5 Year(s)

Education

M.B.A in Production and material management From Pune university at ASM-IPS Pimpri Pune in 2012 With 55% 

B.E Polymer From Pune university at MIT Pune. in 2009 With 58% 

Diploma in Plastic Engineering From M.S.B.T.E at Government Polytechnic Miraj. in 2006 With 75% 

H.S.C From Kolhapur board at K.B.P collage Islampur. in 2003 With 64%

Skill Sets

Computer Skill :    MS word, Excel, Power Point

Work Experience

Senior Purchase executive
From 17/12/2020 - till
Company profile- manufacturers and exporters of conveyor belts

Job profile-
Handling Purchase of Raw materials like SBR, Natural Rubber, NBR, Reclaim rubber, Fabric, carbon etc. Chemicals- Zinc oxide, MBTS, IPOL, TDQ, PVC resin, Paraffin Wax, Dicup etc. 1) Determining Purchase Indents 2) Finding a reliable vendor for procurement of materials as well as sourcing components from local and overseas countries. 3) Send Request for Quotation. ( RFQ ) to suppliers 4) Negotiation on commercial and shipping terms 5) Making comparison statements as per financial quotations & selection based on an in depth evaluation of their financial and technical capability. 6) Creating P.O in Tally system and sent to the supplier. 7) Keep track and follow up for delivery schedules and shipment for on time delivery. 8) Coordination for all shipping documents like packing list, Invoice, Certificate of origin etc. 9) Follow up for vendor payments on time from finance department. 10) Monitoring open P.O and Open Purchase requisition and ensure the on time delivery. 11) Vendor evaluation monthly basis and Manage supplier database. 12) Identifying new vendors with the potential of providing more efficient services to the Organization. 13) Maintain accurate and timely documentation of all closed P.O and other documents. 14) Procurement planning as per requirement from production planning.

Purchase executive.
From 1/09/2017 - 31/12/2019
Company profile- The new PET Preform Manufacturing Factory

Job profile-
Responsible for MRO, Consumable, Capex items, Packaging Items, Plastic raw materials, Import Purchase, LC document preparation for foreign Purchase, Logistics and AMC /CAMC contracts. 1) Determining Purchase Indents 2) Finding a reliable vendor for procurement of materials as well as sourcing components from local and overseas countries. 3) Request for Quotation. ( RFQ ) 4) Negotiation on commercial and shipping terms 5) Making comparison statements as per financial quotations & selection based on an in depth evaluation of their financial and technical capability. 6) Preparation of Purchase Order in Orion system on time and follow up for order confirmation. 7) Scheduling suppliers order quantity delivery as per MRP, on right time. 8) Keep track and follow up for delivery schedules and shipment through Road, Air & Sea 9) Coordination for all shipping documents like packing list, Invoice, Certificate of origin etc.for Custom Clearance on time. 10) Coordination for on time payment to suppliers 11) Review open P.O and Open Purchase requisition and ensure the on time delivery. 12) Vendor evaluation monthly basis and Manage supplier database. 13) Proactively generate leads for new vendors with the potential of providing more efficient services to the Organization. 14) Maintain accurate and timely documentation of all closed P.O and other documents.

Sr. Purchase executive
From 1/05/2016 - 31/08/2017
Omaniactive Health Technology 

Purchase- Consumable, Capex, MRO (Maintenance, Repairing & Operations) Items 1) Determining Purchase Indents 2) Request for Quotation. ( RFQ ) 3) Collecting Quotation in response to the RFQ 4) Making comparison statements as per received quotation 5) Negotiation on ( Price, Delivery and other Terms & Conditions ) 6) Preparation of Purchase Order in SAP system and sending approved P.O to the vendor. 7) Follow up for delivery of material on time in company 8) Taking daily follow ups for Open PO for delivery of material

Samruddha Jeevan Foods India Ltd Purchase Executive
From 1/4/2013 - 31/04/2015
1) Taking Purchase Indents from various departments from company. 2) New Vendors searching as per requirement 3) Request for Quotation. ( RFQ ) 4) Collecting Quotation in response to the RFQ 5) Preparation of comparative statement as per Quotation 6) Negotiation on commercial terms 7) Preparation of Purchase Order. 8) Follow up with the Suppliers for raw materials delivery on time. 9) Confirmation of Delivery as per Schedule. 10) Bill Checking, Collecting M.R.V and D.C and Processing bills for Payments