• Gender: Male
• Age: 34
• Designation: Executive
• Highest Education Level: Graduate - Degree
• Preferred Country: India
• Preferred Location: Satara
• Work Experience: 6.8 Year(s)

Education

B.A Kolhapur 2013
HSC (Science) Pune Board 2008
SSC Pune Board 2006

Skill Sets

SS Orchid Infra LLP ( Chinchwad ) - as a Assistant (March 2015 May 2016
Hemlata Enterprise as a Executive (May 2016 to Nov 2017)

Work Experience

Executive
From - 15 July 2022 to Present
Company profile - leading Vehicle Accessories Manufacturing company

Job profile -
Responsible day by day procurement, order processing on supplier / purchasing (Raw material &consumable material, packaging material & Outsource) order execution.
Managing day to day vendors performance, conducting rejection analysis & initiating corrective action at vendors end for meeting delivery & quality norms.
Procurement of all necessary materials which will be required for production as based on the requirements generated by PPC & converting purchase requisition to purchase orders.
Development of raw material or alternate grade due to shortage of material in market or purchasing at lower pricing.
Development of BOP Parts from alternate source for cost saving.
Controlling inventory cost per month, purchasing material within the target given by management.
Receipt planning and follow up with supplier for schedule completion and for timely delivery of material.
Examining requirement as per the stock and lead time and urgency.
Ensure availability & delivery of material at right time, within price budget coordinate with planning & quality terms and stores for effective inventory control.

Purchase Officer
From - 01 Dec 2017 to 30 June22
Company profile - Manufacturer of table mats, plastic injection molding & rubber floor mats

Job profile -
Responsible day by day procurement, order processing on supplier / purchasing (Raw material &consumable material, packaging material & maintenance) order execution.
Managing day to day vendors performance, conducting rejection analysis & initiating corrective action at vendors end for meeting delivery & quality norms.
Procurement of all necessary materials which will be required for production as based on the requirements generated by PPC & converting purchase requisition to purchase orders.
Take approvals of purchase order from head of department & director of organization.
With the help of SAP, create RFQs for newly required part and send inquiry to suppliers, maintain quotations supplier wise and comparing with reference to cost, feasibility, Negotiate and place purchase order to desired supplier after approval of purchase head & director.
Maintain info record for material supplier wise for new product.
Development of raw material or alternate grade due to shortage of material in market or purchasing at lower pricing.
Monitoring compliance of supplier for outsourcing part & make available for the production & assembly line.
Successfully done the supplier audit as per audit plan.
Finalized costing of the part which is given on outsourcing to the supplier and other material.
Attend daily morning meeting with plant head & all HODs. Discuss about shortages &
planning ofMaterial as per customer schedule. Managing supplier payment as per funds available with supporting account department.
Controlling inventory cost per month, purchasing material within the target given by management.
Receipt planning and follow up with supplier for schedule completion and for timely deliveryof material.
Examining requirement as per the stock and lead time and urgency.
Ensure availability & delivery of material at right time, within price budget coordinate with planning & quality terms and stores for effective inventory control.