MBA In Material Management, From PTU Jalandhar in 2014
Diploma In Material Management From AIIMS, Chennai in 2005
B.SC From SN College, DAVV, Indore in 1995 with 52%
H.S.C. From M.P. Board Bhopal in 1993
S.S.C. From M.P. Board Bhopal in 1991
Interested in Purchase/Material Managements.
Purchase & Control of Inventory, Material flow in inter unit, Search New Vendor, Negotiation skill, Coordination with Store/User Dept, Hardworking Capacity, Honest, Motivate to Sub-Ordinate etc. At present working in SAP business 1.0
Computer knowledge : Windows 98-2000(Microsoft- Word, Excel ,PowerPoint,)
MS-DOS, Unix, WordStar, Lotus, Aldus Pagmaker,
At present working in SAP business one
Programming language : Foxprow 2.6 Version, C Language,
Diploma In Computer Science From LCC Khandwa, 1997
From Nov 1st to 2016 to present.
Company profile- Manufacturer of PP/HDPE Woven Sack, Fabrics, FIBC Jumbo Bag. Filler Cord, Braided Rope, PPMF & PP Belt etc.
Head & Responsible of Purchase & Control of Store Inventory
Responsible for Purchase of Woven Sack RM- PP, LLDPE, LLDPE, HDPE, Additive, Master Batches UV Filler, MB white, Colour master batch etc, Ink, Reducer, capital goods Air Compressor, Cooling tower, chilling plant AC motor, AC Drive, All Engineering items, Machinery Parts ( Lohia Tape Plant Lorex-1000, Lorex-1200, Lorex-1400, Cheese winders, Loom LSL6 & LSL8, Sack-line Machine spares, Union Spl, Juki, Chnki Stitching M/c spares, Needle Looms, Lamination Plant, Automatic Cutting & Printing M/c, R/P Plant) Packing Materials-Pallet, Stretch Film,Paper Core Pipe,BOPP Tape etc, Engg Material, Ele Materials, office & Computer\ Stationery, Hardware, Construction material, Pipe Fitting, Project Works, Packing material,UPVC Pipe, TMT, Cement, Angle Channel, MS Plate etc & all consumable material inks reducer etc.
Responsible for order Placement with selected supplier. For technical spares discussion with respect dept. head/ User. After getting proposal , quotations and supply agreements for appropriateness of pricing, terms & conditions. Negotiate all T&C , price & take approval from management for further process.
Development and implement purchase process, material plan with help of unit head & teams members.
Placing orders and monitoring delivery dates for capital goods, Raw material & Project related Material .
Ensure the adequate the supply of required material, components & equipment.
Controlling the purchase budget.
Monitoring with units & vendor for timely delivery
Coordination with unit head & supplier if any changes in requirements.
Continuously monitoring, evaluating and improving supplier performance with help of user & store dept.
Sourcing the most affordable material for the company’s manufacturing process.
Development of alternative local sources for imported materials which helps in cost saving.
New spares development as per sample/drawing.
Implementing systems to avoid over-stocking or out-of-stock which cause production and financial losses.
For Imported spares support to Exim Dept. and coordinate to provide up to date information of the documentation and shipment of material. ISO audit & ISO documents/reports as per ISO Rules.
Controlling material flow & responsible for transferring material in between units. Working for reducing inventory cost by renegotiation.
Co-ordinate for selling off excess or non moving items, damaged goods.
Resolving disputes matters and claims with vendors and suppliers.
Supporting & Motivating to four subordinate for achieve best performance & smooth functioning.
Managing the procurement supplier relationships for the company.
Provided Project base accurate forecasts to the unit head on cost, delivery & performance of sub-contractors.
From 16.08.2006 to 31.06.2016
Company profile- manufacturing businesses like steel, plastic processing and spinning yarn. Apart from expansion of its plastic processing business.
Responsible for Purchase of Woven Sack capital goods Air Compressor, Cooling tower, chilling plant AC motor, AC Drive, All Engineering items, Secondary Raw Material (Master Batches, Ink, Reducer),
Machinery Parts ( Lohia Tape Plant- Lorex-1000, Lorex-1200, Lorex-1400, Cheese winders, Loom
LSL6 & LSL8, Sulzer Looms (D1, D2, TW11), Stitching M/c, Needle Looms, Lamination Plant, Cutting
Printing M/c, R/P Plant) Packing Materials, Engg Material, Ele Materials, office & Computer\
Stationery, Hardware, Construction material, Pipe Fitting, Project Works, Packing material, TMT,
Cement, Angle Channel, MS Plate etc & all consumable material Master batches & inks which is related to Woven Sack industries.
Responsible for purchase of Master Batch RM for our Master Batch Plant (Calcium, Chrome Pigment,
Organic, inorganic pigment, UV,OB-1, ZS, Stearic Acid, Carbon black, Tio2, Talc Powder, Wax, Additives, & all other engineering items etc)
Responsible for Purchase of Dyes, Coal, Caustic soda, Boiler Spares etc for dying unit. JCL Sarigam. Purchasing of group companies.1) Jai Corp Ltd.-Khadoli Silvassa 2) Jai Corp Ltd.-Athal Silvassa PP woven sack & Staple Fiber Div. 3) Jai Corp Ltd-Daman. 4) Jaicorp Ltd. – Daman (M.B.) 5) Prime Industries -Haridwar 6) Ultra Non-woven 7) Suniti Commercial Ltd.) 08) Polyfibres Industries Pvt. Ltd.(Daman) 9) Tech Fab Industries Ltd.-Silvassa 10) Aero Fiber Dadra (Formally Prime Fibre) 11) Aero Fiber Dockmardi 12) Jai corp Ltd- Vasona (Spinning yarn) 13)Jai corp Ltd- Sarigam
Since Dec 2004 to 2006
Company Profile : Manufacturer of PP/HDPE Woven Sacks, Fabric & Jumbo Bag
Job Profile :
Purchasing like - Secondary Raw Material (Master Batches, Ink, Reducer, Pigments, Additives etc), Machinery Parts (Lohia Tape Plant- Lorex-1000, Lorex-1200, Lorex-1400, Cheese winders, Loom LSL6 & LSL8, Sulzer Looms (D1, D2, TW11), Stitching M/c, Needle Looms, Lamination Plant, Cutting-Printing M/c, R/P Plant) Packing Materials, Engg Material, Ele Materials, office & Computer Stationery, Hardware, Construction material, Pipe Fitting, Project Works etc.
Verification of the received material according Quality & Quantity with coordination of Store Dept or User.
For technical material communication & discussion with technical person along with Supplier.
System Study & refinement
Purchase and inventory management namely to find out the exact requirement of the user through indent. Requisition and checking it through stores, their stock position and decide quantity to be purchased : Raising purchase order after comparison and analysis of quotation of the grades and specification of the materials.
New vendor development. Controlling material flow & responsible for transferring material in between units. Maximum, minimum, reorder level of stock maintaining for smooth production. Working for reducing inventory cost by negotiation. Doing follow up with inter units & vendor for timely delivery.
Dec 2002 to Nov 2004
Company Profile : Manufacturer of woven sack, HDPE, PP Bags.
Purchase Officer: Dec 1998 to Dec 2002
EDP Asst./Comp Operator : Jul 1998 to Dec 1999
Company Name : Pithampur Poly Products Ltd.
Responsible for Maintain all production report in software package, stock maintain of all stores spares in software package. Also worked along with Excise Dept for custom clearance work (Export & Import). After that Promoted to Purchase Dept (Indore) from EDP Asst(Pithampur works)
Responsible for purchase of all Material related to woven sack industries Issuing Purchase order after approved by MD, new vendor development controlling inventory of material Maximum & minimum stock for smooth production. Guidance to two assistance to take follow up vendor for timely delivery. Maintaining & looking after on totally computerized stores & purchase dept. workings through software package.
Asst. of Works Manager
Dec 1997 to June 1998
Company Name : Khalsa Overseas Ltd.
Job Profile :
Indent study & analysis with unit head/user dept.
After receipt of indent preparing PO if quot/Price List Available otherwise for new Items/Spares inquiry send to 2-3 supplier by telephonic/fax/email. For technical spares discussion with respect dept. head/ User & after getting offer prepare comparative statement after price negotiation and take approval from V.P. (Operations)
Prepare PO after proper rate negotiation & Commercial terms & condition.
After approval of V.P.(Operations) PO send to supplier & unit.
Follow up to supplier for material after delivery period as per unit requirement. Verification of material according quality & quantity not regular but sometime. If material found poor quality/damage in transportation then inform to supplier for replacement.
Capable to handle projects works independently
For Imported spares support to Import Dept. and coordinate to provide up to date information of the documentation and shipment of Imported material.ISO audit & preparing ISO documents/reports as per ISO Rules. New spares development as per sample/drawing.
Follow up & Co-ordinate to a/c dept for advance/against proforma invoice payment & “C” form.
Interested in New Project works & challenging works & capable to handle purchase dept. independently.
Current Functional Area: Material Management, Purchase, Control of Inventory, Material flow, Search New Vendor etc
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