• Gender: Male
• Age: 40
• Designation: Manager
• Highest Education Level: Masters - Degree
• Preferred Country: India
• Notice Period: 30  Days
• Work Experience: 15.8 Year(s)

Education

MBA in Marketing ICFAI University, From Dehradun in 2009

B.Com From Kumaun University, Nainital in 2007.

Skill Sets

A result oriented professional with over 7 years of experience in Supply Chain Management .
Accountable for meeting customer orders by implementing effective Procurement Schedules & establishing the quality & quantity limits for effective inventory control.
Fixing the Lead time with suppliers along with & minimum order level & batch qty.
Continuous improvement through perpetual monitoring, control, elimination of excess & dead stocks. 

Not believing in changing job rapidly,
Believe in working in friendly environment with team spirit,
Believe in smart working not in hard working.
Ready to relocate, Result oriented, Sharp/Creative Minded, Soft

Completed six month computer diploma from APTECH computer centre Haldwani.

Packages: Agile (ERP), Tally-9, MS Word, MS Excel, MS Power Point, and Internet

Work Experience

Asst - Purchase & Store Manager
Since Jul 2013
Company Profile: Is a manufacturing organisation for producing high end “Recycled Polyester Staple Fibers (PSF) from PET recycling which is also called Green Fiber.
Job Profile:
Identifying & developing a dedicated & alternate vendor source for, achieving cost effective & reduction in delivery time.
Assessment of the performance of the vendors based on various criteria such as percentages for, rejections, quality improvements, rate, timely delivery, credit terms etc.
Review of daily purchase requisition and requirements of various units of Organisation.
Handled the Procurement of Raw materials, packing materials, Engineering consumables & Spares of Mechanicals, Electrical, Instruments & Civil Items.
Interaction with, Finance& Accounts Department for release the payment to the vendors as per payment terms.
In case if any rejection materials from stores interact with quality control department get the report and send back to the vendors.
Looking after receipts & issue of material, material consumption, and material movement, co-ordination between stores and intra department.
Maintaining all types of records related to store.(like GRN, NRGP, RGP, STN,P.O, Rejection Note, Indent).

Purchase Officer
May 2010 to June 2013                      
Company Profile : Is A Manufacturer Of Unbreakable Industrial & Domestic Plastic Articles
Job Profile : 
Coordinating with production planning to meet customer priorities.
Interaction with the factory stores In-charge and collecting indent time to time as per requirement. 
Interaction with our factory maintenance manager and collecting indent as per their requirement, (like bearing, v-belt & all tools item, oil, M.S, S.S, PVC pipes and fittings etc.
Interaction with our factory Quality control, R&D manager and collecting Indent for Lab Maintenance item (like cotton hand gloves, Nose & face mask, standard flask, & pipette etc)
Collecting quotations from various vendors and negotiating the prices and other terms & conditions.
Raising the purchase order as per purchase requisition and sending to the vendor through e-mail or Courier.
Follow up the material vigorously with the suppliers to ensure the dispatch on time for production

Purchase Executive
April 2009 to April 2010
Company Name : Samaira Engineering
Company Profile : Manufacturer of automotive Parts like- Bike blinkers, Switches, Mirror and dome etc.
Job Profile : 
Achieve best possible rates for all the purchase without compromising quality.
Coordinating with suppliers by raising enquiries, Purchase orders and receipt of materials.
Follow up of material’s delivery at right place, time, quantity, quality.
Handle any related matters to purchase.
Responsible for timely passing the bills.
Prepare Comparative Statement of Quotation.
Providing/maintaining MIS (Management Information System) reports.

For Purchase management 
Setting up the weekly, monthly, quarterly procurement plan. 
Planning and budgeting of purchase functions, involving cost estimation.
Liaison with the production department to maintain optimum inventory.
Implementing systems to avoid situations like over-stocking or out-of-stock which cause production and financial losses. 
Developing reports on procurement and usage of material for top management. 

For Vendor Development
Conducting training for vendors to educate them about company’s requirements and help them in improving their performance. 
Evaluating vendors & negotiating the price, delivery schedule and terms and conditions with them. 
Timely clearance of payments & handling vendor inquiries.

For Stores Management 
Maintaining the stock of material without any variance by conducting stock verification and documentation.
Regularizing material receipts and ensuring the fluidity of stocks from warehouse to stores.

Future Goals

Utilizing my knowledge and skills under the professional environment and to get expertise for the all around growth of the concern.