• Gender: Male
• Age: 40
• Designation: Purchase Manager
• Highest Education Level: Masters - Degree
• Preferred Country: India
• Work Experience: 16.5 Year(s)

Education

M.B.A. (Mktg & Hr) Msu (Corr.) June 2012 65.85% (First)
B.E. (Mech.) Aits - Rajkot June 2010 61.13% (First)
H.S.C. Gsheb March 2005 40.46% (Pcmb)
49.00% (All)
S.S.C. Gseb March 2002 70.29% (Dist.)

Skill Sets

Internet Browsing, C
& C++ Language,
Basic Knowledge Of
Microsoft Office
(Word, Excel &
Power Point)
Theory Of Machine,
Fluid Mechanics,
Engineering Mechanics,
Power Plant Engineering
The Flying Car
Engine
(B.e. 7
Th Sem.)
Energy Saving
Projects & Utility
Equipments Used In
An Ammonia Plant
At Iffco Kandla
(B.e. 8th Sem.)

Work Experience

Purchase Manager
From :- 1st Dec., 2022 To Till Date
Company Profile :- Manufacture Of Paper And Paper Products

Asst. Manager Purchase
From :- 16th Aug, 2021 To 19th Nov, 2022.
Company Profile :- Manufacturers Of Components For Solar Panels: Solar Aluminium Frames, Solar Encapsulants, Solar Back Sheets, And Glass

Job Profile :-
To Reviews Po To Ensure Adherence To Quality And Procedures
To Ensure The Re-ordering Of Stock Is Carried Out On A Daily Basis As Required To Maintain Adequate Stock Levels
To Participates In The Creation Of Forecasts, And Relates Those To Production Programs And Stock Required For The Daily Production Round
To Represents Purchasing In Discussions And Strategies Aimed At Improving Overall Integration Of Purchasing, Assets And Accounts Payable
To Supplier Management And Vendor Sourcing And Analysis
To Undertakes Vendor Analysis & Development Of New Vendors
To Maintains Effective Record Keeping On All Purchase Orders And Supplier Confirmations
To Co-ordinates With Accounts For Payment Of Suppliers And Resolve Issues If Any
To Reviews And Processes Claims Againstsuppliers
To Make A Proper Presentations And Documents Regarding Procurement Procedure.
Using Sap Mm Module.

Manager
From :- 5th September, 2019 To 6th August 2021.
Company Name :- Federation Of Kutch Industries Associations

Job Profile :-
Coo (Certificate Of Origin) Scrutiny And Signing.
Coo Related/coo Payment Related/coo Related Any Query To Be Attended Promptly.
Communicate With Coo Parties As And When Required.
Co-ordinate/communicate/liaoning With Local Government Bodies.
Drafting Of Letters And Mails Regularly.
Daily Reporting To Md Sir About All Official Activities.
Booking And Arranging Travel, Transport And Accommodation.
Reminding To Staff Regarding Important Tasks And Deadlines.
Managing Database And Filling Data In System.
Implementing And Maintaining Procedures/administrative Systems.
Liaising With Staff,suppliers And Clients.
Screening Phone Calls, Enquiries And Requests, And Handling Them When Appropriate.
Meeting And Greeting Visitors At All Levels Ofseniority.
Organizing And Maintaining Dairies And Making Appointments.
Dealing With Incoming Emails, Faxes And Post, Often Corresponding On Behalf Of The Md Sir.
Carrying Outspecific Projects And Research.
Taking Responsibility Of Account And Budget.
Daily Checking Attendance And Timing Report Of Staff.

Purchase Engineer
From :- 3rd March, 2017 To 4th September, 2019
Company Name :- Vishakha Renewables Pvt Ltd P/o Mundra Solar Techno Park Ltd

Job Profile :-
To Reviews Po To Ensure Adherence To Quality And Procedures
To Ensure The Re-ordering Of Stock Is Carried Out On A Daily Basis As Required To Maintain Adequate Stock Levels
To Participates In The Creation Of Forecasts, And Relates Those To Production Programs And Stock Required For The Daily Production Round
To Represents Purchasing In Discussions And Strategies Aimed At Improving Overall Integration Of Purchasing, Assets And Accounts Payable
To Supplier Management And Vendor Sourcing And Analysis
To Undertakes Vendor Analysis & Development Of New Vendors
To Maintains Effective Record Keeping On All Purchase Orders And Supplier Confirmations
To Co-ordinates With Accounts For Payment Of Suppliers And Resolve Issues If Any
To Reviews And Processes Claims Againstsuppliers
To Make A Proper Presentations And Documents Regarding Procurement Procedure.
Using Sap Mm Module.

Assistant Manage
From :- 17th July, 2013 To 18th April, 2015
Company Name :- Phillips Carbon Black Limited

Job Profile :-
To Purchase A Required Materials From The Suppliers
To Purchase A Good Quality Material By Negotiation With Suppliers
Documentation And To Make A Records Of Inventory
Condition Monitoring With Temperature (Plant Work)
Predictive Maintenance And Preventive Maintenance
To Make A Work-permit
To Make A Data-sheet
Painting Work Inspection And Documentation
Lubrication (Plant Work) And Its Documentation
Stock And Inventory Management

Purchase Officer
From :- 5th Aug, 2010 To 4th July, 2013
Company Name :- Golden Exports Trading Company Of Salt

Job Profile :-
Responsible For Obtaining And Managing Sources Ofsupply For The Product And Service Of My Company Requires To Operate
To Identify Suppliers That Offersthe Bestservice
I Was Set And Monitor Goals For Quality, Cost, Value And Reliability
Also Set Goals To Improve The Efficiency And Cost Of Purchasing Within Our Own Organization
To Minimize The Cost Ofsuppliers / Negotiation With The Suppliers
I Must Ensure That The Product Comply With The Company S Quality Standards.
Also Responsible For Time-to-time Delivery Of Product From Supplier
To Set Up Communication Process With The Supplier
To Maintain A Strategic Relationship With Supplier
To Develop And Implement Purchasing Policies