Hardware & Networking
Auto-Cad with CNC Technology
Diploma In Computer Application & Programming
Officer – Purchase
From 6/10/2017 to till date
Company profile- manufacturer for plastic moulding automotive parts
Develop and execute procurement strategies for purchasing of manufactured items and raw materials.
Plan and implement processes and procedures for company product purchases.
Analyze vendor quotes and select products from suppliers based on price and quality.
Negotiate shipping and receiving contracts ensuring on time delivery for critical inventory.
Work with vendors to expedited delivery and resolving product issues.
Certify and document products in receiving department in order to verify quantity and accuracy of shipments.
Review purchasing agreements to find errors, detect commissions, identify price changes and eliminate duplication.
Authorize and process invoices for automated payment of small high quantity supplies.
Handle procurement documentation in order to maintain detailed records.
Having basic knowledge of IATF 16949:2016 & EOHS.
Coordination with various department to complete on time delivery.
Ensuring material planning, procurement & order processing as per schedule.
Assailment of vender/ supplier & giving performance rating.
Continues support to proposal engineering on cost & delivery of various BOI /RAW MATERIAL.
Monthly Bop & Raw Material reconciliation.
Officer – Purchase
From 11-6-2013 to 2/12/16
Company profile- Manufacturer for metal machined part
To analyze and understand the requirement received from various departments and procure indirect materials.
Collect information and maintain a database of products and services available in the market.
Responsible for supplier development & manufacturing process establishment with suppliers.
Responsible for purchase activity like Vendor Development, Obtaining Quotation, Negotiation, Price Finalization, Payment to supplier to on time.
Good understanding of Technical Drawing, Manufacturing Method, Technical Documents.
Good Techno – Commercial Knowledge.
Awareness of manufacturing process for Machining, Heat Treatment, Plating.
Floating enquiry for materials.
Collecting quotations from different parties.
Getting samples from suppliers.
Releasing P.O. to Supplier through ERP.
Follow-up with supplier whenever required.
Sending rejection report to respective vendor
Co-ordinate with stores dept. for day to day shortage.
Co-ordinate with production dept. for day to day shortage.
Understanding customer requirement for planning.
Releasing of monthly schedule & daily schedule from all venders.
Follow-up with venders for day to day dispatches.
Cost comparison and finalization.
Comparison of Quotations and Finalization of cost-components. STORES:-
Maintain IN BOUND & OUT BOUND for vender.
Maintain GRN records.
R/M verification with color coding & update stock.
Monthly stock taking.
Transportation for finished goods.
Transportation for raw material.
Handling the octroi related activity for raw material & labor items.
To build my career with a reputed organization and contribute something to help my country to achieve maximum growth rate.
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