• Gender: Male
• Age: 34
• Designation: Purchase Executive
• Highest Education Level: Graduate - Degree
• Current Gross Salary: INR  420000 /Annum
• Expected Gross Salary: INR  5040000 /Annum
• Preferred Country: India
• Preferred Location: Delhi
• Work Experience: 9.3 Year(s)

Education

B. Tech in E.C.E from RDJ GROUP OF COLLAGES from P.T.U in 2014 with 76%.

Skill Sets

To be associated with a growing organization, making a positive contribution through my hard work, dedication, experience, professional skills and striving continuously to become a member of a winning team. Willing to work as a key player in challenging & creative environment.

Work Experience

Purchase Executive
From -2022 to till date
Company profile -Plastic Parts like Pet bottle, caps, Glass bottles, closures motor, gear box, wire cable bearings

Job profile -
Making Purchase Order in SAP business Software in MM module.
Arrange Quotation from supplier and making a cost comparison sheet before procuring the same technical Comparability for alternative material.
Place purchase order to supplier and arrange material.
Schedule Receive from PPC Department and generate Material Requirement and made Plan for procurement.
Schedule Float to Suppliers as per requirement.
Daily Fallow up with supplier for material.
Alternate vendor develops for cost saving purpose.
Creditors Payments Planning as per decided terms and planning to release with Finance Department.
Negotiations with Suppliers.
MIS Preparation and Presentation.

Purchase Executive
From - Aug-2020 to 14 June 2022.
Company profile -electrical like motor, gear motor, sensor, encoders, bearings, panel accessories ethernet switch and all automation product

Job profile -
Develop new vendor as per requirement
Make quotation comparison chart to compare prices and delivery and select L1
Negotiation for prices, delivery, freight terms to cut the cost
Work on indent and Convert P.R to P.O
Monitored quantity and quality of goods received.
Managed reports and documentation control.
As per company policy, rejected material return to vendor (RTV) within 15 days
Process the payment of vendors as per vendor terms
To process RTV we coordinate with GST department to get back 18% or gst applied on PO
To smooth the payment terms account department allocate budget So, we make budget for electrical and bought-out items
Maintained and updated purchasing records.
Prepared cost comparison of material pricing.

Purchase department
5th July 2014 to 2nd February 2020.
M/s.Frona electronics.