• Gender: Male
• Age: 53
• Designation: Purchase Manager
• Highest Education Level: Masters - Degree
• Current Gross Salary: INR  768000 /Annum
• Preferred Country: India
• Preferred Location: Uttrakhand
• Work Experience: 23.3 Year(s)

Education

MBAfrom Institute of Business Management and Engineering New Delhi.
Diploma in Material Management from Institute of Management Technology Ghaziabad.
Graduate from Kumaon University, Nainital;Almora Campus (Almora)Uttrakhand.

Skill Sets

One Year PGDCP Diploma in Computer Programming from Head Way Education Circle Noida.
Well Working Knowledge in MS office (Excel, World, Power Point Etc.)
Working With Window 2011.
Working with Internet and other browsing tools.
Working Knowledge in ERP and Tally Package for Inventory Control System.
On Line Working Knowledge of GST, CST, Excise, VAT, Returners & Reports and E Way Bill
Preparation Etc.

Work Experience

Purchase Manager
From - September 2021 to till date
Comapny profile - Manufacturing of Auto parts

Asst. Manager Purchase
From -November 2019 to August 2021
Company profile -Manufacturing of statics energy meter, PCB

Assistant Manager Material
March 2014 To November 2019
Ashoka Distillers And Chemicals

Senior Executive Material
May 2003 To February 2014
Elymer Electrics Pvt. Ltd

Store Officer
July 2001 To April 2003
Sti Sanoh India Ltd

Job profile -
Material planning & Purchase
Planning the material as per the indented Item category wise, according to production and user requirement BOM and Non BOM Items.
To send the same to HOD. for approval.
To raise the inquiry with the different supplier as per requirement/ Technical Specification/Drawing
To make Rate comparative of Items Negotiation with the supplier and approve the same with HOD.
Making the PO according to approval and sends to the supplier as per Approve rate to respective supplier.
Follow up the pending item as per requirement according to purchase order with the supplier for
timely delivery according to delivery schedule.
Budget checking of required item as per budget allotted.
MIS Reporting to the Management and report preparing as per requirement of management.
Making Requirement, Purchase planning and inquiry of Item as per BOM for Raw Material, Packing
Material, Consumables, Chemicals, General Items, Fuel Material etc as per customer order and requirement.
Making rate comparative for BOM items and send for approval to purchase head.
Making PO of the BOM item and scheduling the requirement as per production planning.
Responsible to make all purchase related report required by management, Pending Po report, Pending
Indent Report, Material Recd. Report.
Making critical items report daily basis, as per prod. Planning and availability for the same.
Follow up with supplier for timely delivery of the items as per PO.
To Ensure and Responsible timely availability of Raw Material, Packing Material, Fuel Material &
Consumables for production process.
Transport rate approval of various Location with different transporter for smooth functions.
Receiving process
Follow up with the Store Dept. to check the material according to Purchase order and bill, item recd. at plant.
Follow up with Store Dept. for availability of Raw Material, Packing Material, and Fuel
Material & Consumables for production process.
Quality Assurance- Follow up with the Store and QA Dept. for checking quality parameter of received Item as
per specification and requirement.
To follow up with Store Dept.for proper movement of quality passed material to respective store &
storage area.
To ensure and arrangement to send back the rejected material to the respective Supplier and raised
Purchase returned Bill or Debit Note with storeDept..
Handling and Storage- To ensure with Store Dept. Making of Material received Note(MRN) in ERP/Tally system to update
the stock
To ensure Proper Handling of Hazardous material according to Material Data Sheet(MSDS).
To ensure to Issue the material to respective dept. and update the consumption inERP/Tally.
To check the Bill according to P.O. and send the same to Account Dept. for Payment process and
Legal formalities.
Responsible to make urgent item report required urgently.
Responsible to find out and report of none and slow moving Item.
To ensure make the monthly consumption report & review the same with theuser.