• Gender: Male
• Age: 33
• Designation: Purchase Executive
• Highest Education Level: Graduate - Degree
• Notice Period: 30  Days
• Preferred Location: Gujarat
• Work Experience: 9.8 Year(s)

Education

B.E in Mechanical Engineering from GTU, Gujarat. in 2015
Diploma in Mechanical Engineering from GTU, Gujarat. in 2012

Skill Sets

It skills
AutoCAD-14: Grade -‘A’
Master CAM-15: Grade -‘A’
Computer Operating with knowledge of Internet Surfing and MS Office
Knowledge of SAP AND ERP.

Work Experience

Purchase Executive
From Sep 2020 to till Date
Company profile- one of the top luxury brands in the design sector and a world leader in the production of glass mosaic for interior and exterior decoration.

Job profile-
Planning –Conducting order review and planning of parts based on consumption and issuing order to the vendors.
Co- Ordination- Resolved technical issues between vendors, production and engineering department for smooth work.
Inventory control-Ensure Inventory within define limit and remove obsolete Inventory by network sale.
Basic Purchasing: Making Comparative statement, Negotiation with vendor and price finalizing for Order.
Bought out Purchasing: Maintain MIN-MAX Level /Safety Stock of the all bought out item.
Out sourcing-Monitoring machining activities like Turing, boring, shaping task carried through while adhering to its quality norms.
Process Costing/ Capacity Management: Process wise cost for each regular purchasing part & derive optimum level of price
Supplier Development: Identify potential supplier as per Business needs & evaluation as per define process and criteria.
Inter department Co-Ordination: Dealing with excise and Sales tax Department for commercial issue and related clearance.
Cash Controlling: Cash Flow Review with Finance Team on weekly basis, Avoid advance, Increasing Supplier credit.
Cost reduction/Cost Avoidance: Strong focus on Cost reduction on every month.
Internal Audit: Ensure Procurement to be in line with ISO requirement and as per define Process.
Axiom Leader: Responsible for Fit for Quality System and internal development.
Co-Ordination-co-ordinate data various departments (production, store ,dispatch) for Material.
Procurement Activity: Negotiations with vendors on rates and payment terms, Supplier sustainability to improve supplier performance.
Logistic-Carriage forwarders ,clearing house agents &service agency finalization for smooth and timely roll out of goods.
Ensure Fast Conversion: Cycle from PR to PO and Closure of PO by timely Ensuring material supply as per Plant need.


Purchase Engineer
From Sep 2017 to Aug 2020
Company profile- Leading foundry engaged in manufacturing and supply of C.I., S.G.I. and alloyed iron casting to automobiles, agriculture, power


Past Employer : Shaifali Steels Limited.
Position/Designation Held : Production Engineer
Duration : 2 Year (Sep 2015 to Sep 2017)

Holding responsibilities of production to achieve targets.
Enormous quantity of production of items, reduction in the time requirement and maintaining the quality of the items.
Having good knowledge of Six Sigma and Lean Manufacturing Tools.
Incredibility with the time & cost reduction factor in the production of quality products in enormous quantity.
Coordination with all concerned departments for smooth & timely execution of order.
Scheduling production as per Priority and orders in hand. Preparation of Day wise production target, Inventory (WIP) and Pending order status.
Plan and process change to divert material due to production and quality Problem.
Analyzing the causes for rejections / rectifications and Suggests corrective and preventive actions.
Monitoring the machining and galvanizing activities

Major Project execute in Professional Carrier
Increase in profitability through Reduction of Product cost by Localization & developing alternate Source
Singing of Master Long term Price agreements with vendor to maintain best cost for long term and secure margin.
Patterns. Jigs, Fixtures development for new project as per client requirement.
Studying of the raw material price review, based on MMR and LME .
Costing of newly developed products, and its ‘market pricing.
Supplier relation management implement in indirect Purchase area as part of Long term suppler development strategy.
Responsible for complete start to end operations.
On approval of purchase request, Preparation of enquiry document based on technical input from end users.
Floating enquiries to registered vendors with all specifications, terms and conditions if require develop new vendor to fulfill requirement.
After receipt of quotations, negotiate with vendors in line with technical and commercial conditions
Preparation of comparative statement and obtain necessary approvals rate approvals at site level
Preparation of Purchase order as per the negotiated rates and issuing to vendors and acknowledged with acceptance of the same.
Increasing of profitability by studying and implementing of processes to avail export benefits
Saving of Rs.40 Lacks by using 30% turning scrap instead of CRC scrap in every melt
Follow up with vendors for prompt deliveries as per delivery terms agreed in PO
Co-ordination with QA/QC department for maintaining the company quality standards
Co-ordination with accounts department and ensure supplier payments as mentioned in PO
Collecting the information on capable local new vendors for quality supplies within delivery schedule by providing the credit limit.

Professional experience : 5 Year experience in field of Production, Direct & Indirect Purchase,Planning, Logistic & Material management, outsourcing, vendor development