• Gender: Male
• Age: 30
• Designation: Purchase Executive
• Highest Education Level: Graduate - Degree
• Preferred Country: India
• Preferred Location: Satara
• Work Experience: 7.3 Year(s)

Education

B.E.in Mechanical with 62.75% from Shivaji University 2017
Diploma in Mechanical with 68.78% from MSBTE 2014
S.S.C with 87.09% from Maharashtra State Board -2011.

Skill Sets

SAP MM Module
ERP Dynamic 365
Outlook
Microsoft Excel
MS CIT.

Work Experience

Purchase Executive
From - August 2022 to September 2022
Comapny profile - Manufacture and supply polymer

Job profile -
Handle all Direct and Indirect
purchase activity (Like-Raw material, BOP items, Machine spares and consumable items)

Purchase Executive
From -August 2019 to August 2022
Comapny profile - Leading manufacturer of polymer compounds for Automotive, Appliances and Electrical applications

Job profile -
Purchasing Mechanical items (Bearings, Gears, Allen bolts, Tools, oil seals, gasket, Air tubes, Hose pipes, hose clips etc.) Electrical items (MCB, Contactor, cables, relays, battery, motor, Heaters, thermocouples, Conduit pipes etc.)
Electronic items (Laptop, LED lights, CCTV Camera, Fans, Mouse, USB drive etc.) Consumables items (hand gloves, cotton waste, Hand sleeve, insulation tapes, cooling tower chemicals, stationery items, printing materials etc.) machine spare parts (Extrusion, Injection molding, Pellitizer, MFI tester etc.) Laboratory
items (IPA, Xylene, Crucible, Vernier caliper) and Packing material (paper bags,
Packing clips, Packing patti, Locking bags, liner bags, wooden pallets etc.)
Receive Purchase Indent from relevant departments and planning for timely receipt of material.
Preparing RFQ and forwarding it to relevant suppliers to obtain Quotation.
Prepare Comparison chart for final conclusion and management approval.
To Issue Po and follow up with vendors for timely receipt of materials, services and their invoices.
Finalize and prepare purchase order for AMCs of Plant, laboratory and offices machinery like Compressor, Generator, Material handling equipments (forklift, stacker, cranes, hand trolley etc.), weighing balances, Air conditioning system etc.
Prepare purchase order and follow up for calibrations of various plants and laboratory equipments like weighing balances, machines parts (Vacuum guage, pressure guage, temperature controllers, sensors etc.) Vernier caliper, Micrometer
head etc.
Finalize and Prepare purchase order for various machine services like Regrinding and sharpening of rotary cutter, rubber roller coating, Fabrication work, pipeline works, welding, sparking, drilling , boring services etc.
Receive materials, Services as per Specification of PO and notify immediately to vendors if any discrepancy found, In case of rejection of materials inform the vendor and take suitable action to prevent further loss.
Maintain relevant records of Po issued, material/services received, invoices received for further improvement of purchase method.
Check and keep record of vendors about their GST invoices and follow up with account department for timely invoice payments.