• Gender: Male
• Age: 43
• Designation: PURCHASE Executive
• Highest Education Level: Graduate - Degree
• Notice Period: 30  Days
• Preferred Location: Mumbai
• Work Experience: 17.8 Year(s)

Education

T.Y.B.A.(ECONOMICS) from Mumbai University II Pass in 2006
S.Y.B.A. from Mumbai University II Pass in 2005
F.Y.B.A. from Mumbai University II Pass in 2004
H.S.C. from Mumbai University IInd 2002
S.S.C. from Maharashtra board, Mumbai Division Ist in 1998

Skill Sets

COMPUTER SKILLS:
Basics of Computer, MS-WORD, EXCEL, MRP (Material Requirement Planning),
ERP (Enterprise Resource Planning). & SAP ( System Application Product) TRANING

Work Experience

PURCHASE Executive
From 11th January,2013 to till date
Company profile- plant in manufacturing of Industrial Fabric

Job profile-
1.Leading technical. Textile industry manufacturing filter , belting and outdoor fabrics .
2.Looking after various department of industrial spares like weaving, warping processing , TFO , Civil , and Non woven industry ....
3.Responsible for planning developing and buying material and equipment’s in a timely and cost effective way .
4.Receiving quotations and making price comparison and follow up .
5.Price evaluation , cost development, value analysis and negotiations for new suppliers
6.Preparing purchase order in ERP as per the requirements.
7.Preparation of MIS report for keeping the management updated on various aspects .
8.Vendor development and management inventory control , record keeping of purchase and related documents .
9.Generate PO and confirm order with supplier and monitoring until delivery completion
10.Factory visit done one’s in month & Coordination with departments for the requirement of material ..
11.Reviewed purchase department activities to evaluate opportunities for cost savings and efficiency improvements...
12.Very good exposure to different kinds of materials such as ENGINEERING ITEMS, CHEMICALS, HDPE, BEARING, DORNIER SPARES PARTS, ELECTRICAL ITEMS,CABLES, RUTICEE LOOM SPARES PARTS , NP LOOMS SPARES PARTS, REED WOODEN ROLL, PACKING MATERIAL,OFFICE STATIONARY.
13.Look after to various maintenance activities, cost of repair considering labour charges.

PURCHASE OFFICER
From 20th June,2010 to 2013
Company profile- manufacturing of Roller Pen , Metal Pen , Plastic Pen, Sc-hatch Pen

Job profile-
A) (HANDLING PACKAGING & RAW MATERIAL DEPARTMENT)
1)Sending enquiry related requirement of electrical & hardware Items with electrical spares parts with Packaging materials (Inner, Corrugated Boxes , Blister packaging ) & Raw Material ( INK, Parts of pen e.g. tips, refill , metal parts ) to suppliers by emails, fax etc.
2)Factory require & various type of material against a responsibility, attend Exhibitions & collection with VENDOR DEVELOPMENT
3)Arrange & develop promotional Item with Gift Item & Gift Packaging
4)Preparation of G.R.N., Purchase orders by using SAP based system with TRIO ERP system
5)Issue the required Material according to Purchase orders IN SAP with TRIO ERP System
6)Calculation of size and quantity of raw material & Packaging required to be ordered.
7)Creation and execution of Job orders and work status of same.
8)Daily conversation with (Vendors) suppliers regarding negotiations, payments, complaints, delivery details, inspection reports & technical parameters if any.
9)Execution of comparison charts for materials purchased for various rates.
10)Formulation Quality checking report for sample items sent by supplier for approval.
11)Checking packaging material Duplex Board, E-Flute Corrugated, Gramage, Bas Factor
12)Record Keeping for Daily material stock.
13)Familiar with Weekly minutes of meeting at Corporate Office In Lower Parel
14)Attending factory visit two times a month for future material requirement & discussion with stores in charge & production supervisors to maintain smooth material flow during production activities.
15)Arrange Corporate Gift Item against lunge new pen scheme against
16)Very good exposure to different kinds of materials such as related CABEL DIVISION ENGINEERING ITEMS, CHEMICALS, ( COLOUR PAINT DIVISION) with Raw MATERIAL & LAB INSTRUMENTS
17)Look after to various maintenance activities, cost of repair considering labour charges.
18)ARRANGE Advertising & Brand Promotion Material with POP & Display Board e.g. DANGLER , STICKER , POSTER & SAMPLE KIT

B)Worked as a PURCHASE EXECUTIVE AT DONEAR IND SUTING & SHIRTING MIDC, Andheri (East), Mumbai From 10th January ,2010 to 31st Dec,2010 who were leader in Manufacturing of Fabrics like Suiting, Trouser & Shirting, 100% Cotton Plain and Yarn Dyed Bottom wear created by Donear come in a wide variety and range meant for Menswear & Women-swear, such as: ( Handling Packaging With GIFT 4 U is unique collection department )

Job Responsibilities Performing:
1)Searching vendors of manufacturers Mono Inner, Eflute , MINI Eflute , Thermocol Packaging , 3 Ply , 5 Ply & 7 Ply corrugated packaging, PVC Packing Box.
2)Arrange meeting designer & manufacturers with HOD & decide designed and packaged exclusively with an aim to strengthen business relations, especially in the Corporate World
3)Management Lunge new product or packaging that time send enquire three to four supplier with require material specification & collect quotation , finalizes order & collect dummy for approval require design with require material for HOD approval ( Communication with designer )
4)Arrange Gift Collection with packaging material in PP, PVC, Blister packaging , Leatherette Pouches, Travel Bags, Briefcases, Laptop Bags, Trolleys, Thermo ware, etc.
5)Create Vendor templet in ERP system , material code with specification & issued Purchase Order
6)Familiar with Weekly minutes of meeting at Account Department HOD & clear payment of Supplier, Labour works, & Transporter

C)Worked as a PURCHASE EXECUTIVE AT NUTECH CONSTRUCTIONS PVT.LTD. Marol, Andheri (East),Mumbai From 15th May,2005 to 31st March,2007 who were leader in Manufacturing of Air Handling Units, Air Washer/Scrubber Units, Fan Coil Units, Kitchen Hoods and deals with supply of Ventilation, Exhaust Units, Forward curved and backward curved Fans as well as Tube axial Fans.
Job Responsibilities Performed:
1)Calculation of size and quantity of raw material, Fan Parts, Pulley required to be ordered.
2)Creation and execution of Job orders and work status of same.
3)Preparation of G.R.N., Purchase orders, issuing the Material according to Purchase orders. with Fox-Pro Base system with Trio ERP
4)Entry of Value added Tax to MRP (VAT).
5)Record Keeping of Daily material stock required to manufacture HVAC Projects.
6)Looking after the vendors supplying the material and maintain the complaints.

D)Worked as a Clerk at Vijaya Bank, Mumbai & Standard Chartered Bank, Fort, Mumbai
Job Responsibilities Performed: (Part Time Job)
1)Work related to Cash Counter like cash entry, Cash transactions, issuing the cash.
2)Entry of data for head office of Vijaya bank, Mumbai and transfer of same.
3)Worked as a customer care executive.
Daily record keeping of money transactions in MS-Excel.