• Gender: Male
• Age: 37
• Designation: Manager Purchase
• Highest Education Level: Masters - Degree
• Preferred Country: India
• Notice Period: 30  Days
• Work Experience: 13.4 Year(s)

Education

MBA in Finance with Marketing From Image Institute of Technology & Management, Punjab Technical University, Cuttack, Odisha in 2012

B.Com From Brahmani College Under Utkal University Kendrapara, Odisha in the year 2010.

12th From Brahmani College Under Council of Higher Secondary Education Kendrapara, Odisha in the year 2007.

10th From Jaihind High School Under Board of Secondary Education Kendrapara, Odisha in 2004

Skill Sets

Experience in Store, Material Management & 01 Year 11 Months in Purchase

Proficient in Ms Office applications like Word, Excel & PowerPoint, Internet.
SAP (MM-Module).
Tally9.0 ERP
Certificate Course in Business Accounting (CCBA) from LCC InfoTech Ltd. Odisha in 2009.

Work Experience

Manager Purchase
From :- Jan 2025 To Till Date
Company Profile:-polyester & Polypropylene Films, Power Generation, Cold Rolled Steel Strips, Galvanized Sheets,

Job Profile :-
Reduction In Cost Through Sourcing Of New Vendors.
Builds And Maintains Relationships With Vendors
Schedules Deliveries And Ensures Timely Fulfillment Of Orders.
Maintain Records Of Goods Ordered & Received.
Reviews And Processes Purchase Orders.
Coordinates With Fellow Managers To Monitor Inventory And Determine Supply Needs.
Ensures Quality Of Procured Items And Addresses Problems When They Arise.
Negotiating Contracts And Terms With Suppliers To Ensure Favorable Pricing, Payment Terms And Mutually Beneficial
Agreements.
Collaborating With Internal Stakeholders To Understand Their Requirements And Align Procurement Activities With
Organizational Goals.
Coordinating With The Accounts Department For Releasing Payments As Per Contract Terms.
According To The Value And Sop Will Proposed Note For Approval And Get It Approval From Various Approving Authority
Leve

Assistant Manager Procurement
From :- April, 2024–dec, 2024
Company Profile :-Manufacturing Plastic Food Containers, Serving Both Domestic And
International Markets For 21 Years.

Job Profile :-
Managing Purchase Requisition To Payment (P To P) Activities, Material Planning And Sourcing Of Packaging Items
Like Corrugated Box, Ld Bags, Consumables Items, Opex Items, It Goods.
Maintain Healthy Relationships With Vendors And For Timely Delivery Of Goods As Per The Requirement.
Follow Up Of Deliveries And Progress Monitoring, Material Release Freight Forwarding And Receipts Control.
Expedite All The Procurement Process And Ensure The Delivery As Per Committed Delivery Date.
Negotiate With External Vendors To Secure The Most Advantageous Terms For Ordering Necessary Goods And
Services.
Sending Purchase Enquiries To Vendors And Follow-up To Obtains Quotations Within Required Time Frame
Coordinating With Engineering Dept. To Obtain Engineering Clearance For Releasing Purchase Order.
To Prepare Purchase Orders In Erp After Obtaining Prior Approval/ Clearance From Purchase Committee
Due To Necessary Co-ordination With Store Dept., Dispatch Dept. At Manufacturing Works And Accounts Dept.
Reduction In Cost Through Sourcing Of New Vendors.
Preparation Of Weekly & Monthly Reports.
Item Master Creation In Erp Software

Assistant Manager Procurement
From :- April, 2023 –March, 2024
Company Name :- M/s Mahansaria Tyres Private Limited

Job Profile :-
Managing Purchase Requisition To Payment (P To P) Activities, Material Planning And Sourcing Of Capex & Opex
Items Like It Goods, Diesel, Solvent, Tmt, Cement, Spare Parts, Consumable)
Locate Vendors Of Materials, Equipment, Or Supplies, And Interview Them To Determine Product Availability And
Finalize The Contract Terms & Conditions Of Purchase.
Review, Evaluate, And Approve Specifications For Issuing And Awarding Bids.
After Receiving A Minimum Of Three Quotations We Are Evaluating Offers Technically And Commercially And The L1
Price Within The Budget Limit Sending Note For Approval To Higher Management.
Punching Purchase Order In Epicor Software As Per Approval In The System Accordance With Company Policies
And Procedures.
Aggressively Worked To Achieve Significant Cost Savings Through Sourcing New Suppliers And Negotiating With The
Existing.
Negotiating With Suppliers To Ensure The Best Price For The Company During An Optimum Credit Period.
Maintain The Track Report For All Purchasing Orders To Ensure The Deliveries Are On Time.
Getting Order Confirmation (Oc)/acknowledgement (Oa)
Coordinating With The Accounts Department For Releasing Payments As Per Contract Terms.
Coordinate With Logistic Team For Shipment Tracking For Domestic Movements

Dy. Manager Procurement
From :- Sep, 2021–april,2023
Company Name :- M/s D’lecta Foods Pvt Ltd

Job Profile :-
Procurement Of Engineering Goods, Machinery Spares, Consumables, Electricals Items, Ss Tank, Pipe, Bmc Etc.
Obtaining Offers And Post Receiving Minimum Required Offers Will Be Evaluating Technically As Well Commercially.
Compare All The Offer Techno Commercially As Well Update It With All The Terms And Conditions.
According To The Value And Sop Will Proposed Note For Approval And Get It Approval From Various Approving Authority
Level.
Punching Purchase Orders In Bigsun Software As Per Approval In The System Accordance With Company Policies And
Procedures.
Maintain The Track Report For All Purchasing Orders To Ensure The Deliveries Are On Time.
Getting Order Confirmation (Oc)/acknowledgement (Oa)
Coordinating With The Accounts Department For Releasing Payments As Per Contract Terms.
Aggressively Worked To Achieve Significant Cost Savings Through Sourcing New Suppliers And Negotiating With The
Existing.
Interviewing Vendors: Arranging To Talk, Face To Face, With Vendors, To Learn More About Their Products And Services,to Make Sure That Your Evaluation Is Correct And Comprehensive.
Negotiating With Suppliers To Ensure The Best Price For The Company During An Optimum Credit Period.
Preparing Mis Report For Periodic Reporting To Management.

Purchase Executive
Since Nov 2016 To Sep 2021
Company Profile: Manufacturer Of Coloring And Compounding Solutions To The Industry. Iso 9001-2008 Certified Facility To Produce Full Range Of Pvc Compounds, Master Batches, Niche Medical Grades And Specialty Products Like Tubing’s And Sheeting.
Job Profile:
Procurement Of Engineering Goods, Machinery Spares, Consumables & Packing Materials.
Vender Development.
Total Comparison Study In Details For Better Price & Quality.
Follow-up With Vendors For Timely Supply & Ensured Deliveries.
Preparing The Purchase Orders & Ordering It To The Concern Suppliers For Every Items In Tally.
Checking Bills Receivable Rates Are Proper Or Not.
Preparing Purchase Mis Report Like Pending Indent List, Pending Order List,

Store Supervisor
Nov 2013 To Nov 2016
Company Profile : Manufacturer Of Polyester (Pet) And Polypropylene (Opp) Films.
Job Profile :
Responsible For Monthly Report Of Stores.
Responsible For Pr, Grn Preparation, Goods Issue, Rgp And Nrgp In Sap.
Regularly Updating Of Issues So That Physical Balance Always Matches With Book Stock.
Handling On Timely Deliveries /Unloading Of Material At Store.
Planning & Supervising Daily Operation For Systematic & Smooth Flow Of Work.
Maintaining Stores By Keeping An Eye On Physical Stock And Critical Materials.
Responsible For Bill Processing, Excise, Vat Paper Submit.

Office Assistant.
Nov 2012 To July 2013
Company Name : Odisha Stevedores Ltd.

Achievements:-
National Service Scheme (Nss) Certificate In 2009-2010.

Future Goals

To seek a responsible & challenging position which makes best use of my qualifications, skills & abilities. To be part of a dynamic organization where learning and creativity would lead to effective problem solving and apply my knowledge for the progress of organization.