• Gender: Male
• Age: 31
• Designation: Purchase Executive
• Highest Education Level: Masters - Degree
• Preferred Country: India
• Preferred Location: Mumbai
• Work Experience: 8.5 Year(s)

Education

Material Management Module in SAP Application, Max Edu tech solution (Mumbai)
Passed B.com from Mumbai University, Mumbai in March 2016-2017
Passed HSC from Mumbai Board, Mumbai in March 2012-2013
Passed SSC from Mumbai Board, Mumbai in March 2010-2011

Skill Sets

Windows – MS Office - Word, Excel, Internet Operation, Outlook Mail, ERP-09 & Prime and Busy
account software.

Work Experience

Purchase Executive
From -May -2022 to Current
Comapny profile - leading manufacturer of water disinfection products , catering to both the products market and the service market

Job profile -
Handling procurement of capital goods required for project & maintenance material required for production. Identification of all requirement in requisition issued by factory and maintenance department
Request for quotation to all potential suppliers by providing identical information
Evolution of RFQ, Preparation of comparative statement
Creation of purchase order, maintain vendor data and Material in ERP System
Artwork Follow up with VM Team (Before printing - check artwork
Assist to account team for vendors invoice submission and vendor payments
Preparation and improve ISO procedure & documentation regarding purchase department
Qc Report (When courier received form supplier check the Quality & quantity etc.)
All purchase related work (Procure to pay)

Purchase Executive
From -March-2021 to march-2022
Company profile - Festive Special bundle

Job profile -
Place the Inquiry and Follow up with vendor for Quotation, invoice and material status.
Compare & evaluate offers from suppliers in excel sheet.
Making Purchase orders & Goods Receive Note & Debit note in Busy. Planning & Stock Monitoring (check the WH Closing stock file & inform Sr. Person ( below Qty 80 pcs product)
Invoice Checking and Submission to A/C dept. follow up with A/c dept. for Vendor payments.
(Keeping all soft copy and hard copy of Invoice and purchase order)
Damage Entry/Stock Transfer in busy. ( raw and packing material/finished goods)
Stock takes with packing executive (After 3 months).
Coordinate with warehouse staff to ensure proper storage
Maintain different types of trackers in excel sheet and Registers

Purchase executive
Oct-2017 to Apr- 2020
DB reality LTD