Ref. No. : CA - 33902 - (Purchase – with 4.6 years in Plastic Industry)

Education

Diploma in Mechanical Engineering 81.26%
Bachelor of Mechanical Engineering 75.11%
S.S.C 91.00%

Skill Sets

Strong Negotiation
Vendor development
Vendor evaluation
Ability to work under pressure
Creativity
Team Lead
Supplier Performance
Inventory management
Quality Control Analysis
Financial Analysis

Work Experience

Purchase
From -21/09/2021 - Currently
Company profile - We have over four decades of experience with designing, manufacturing, erecting & commissioning of cranes under our belt.

Job profile -
Focus on New Vendor Development for Increase Efciency of Received Goods.
Be actively involved in product development/manufacturing process as well as undertaking cost reduction measures (design to cost, target costing, standardization) to achieve the target costs of materials and
reduce the overall material costs by fullling the necessary functions.
Identication of all requirements in requisition for purchase issued by PPC Dept. Receiving the price quotations. (Competitive quotes)
Reiterate with PPC Dept.and suppliers for nalization of quantity and quality.
Establish delivery terms, time and stages of inspection for the supply with manufacturing team.
Ensure that all potential suppliers are provided with identical information upon which the quotations are given equal opportunity to meet the desired requirements.
Negotiate the best payment terms and contract conditions, maintaining high level of Integrity.
Raw material, Mechanical, Pneumatic, Electrical-Procurement & Management.(Wire/Cables, Radiators, MS SS Sheets/rods,Control Units, Pulleys, Belts, Fasteners, sending instruments for Calibration, wire ropes, Paints, resistors,etc.
Study on BOM accordingly Generate PR and Issuance of Purchase order, Tracking and expediting of Shipment.
Work on MOQ-ROL, MOL-ROQ, Risk Analysis.
Arrange and participate in meetings between suppliers and Company Engineers and other personnel to facilitate standardization and economical procurement.
Assist Costing Department for Deal Finalization with Vendors.
Skillful in building relations with Vendors & Service Providers, sorting out critical problem areas and delivering on internal customer commitments.
To review and approve SOP's of various functional sections, quality system documents like, Change control proposals, Deviations, Incident reports.
Documentations for API Audit, ISO Audits

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