• Gender: Male
• Age: 46
• Designation: Purchase
• Highest Education Level: Graduate - Degree
• Preferred Country: India
• Preferred Location: Tamil Nadu
• Work Experience: 25.2 Year(s)

Education

Bachelor of Commerce in C. C. S. University Meerut. (U.P.) (2004) (Distance education).
S.S.C from Devangar Boys Higher Secondary School, Chinnalapatti, Tamilnadu (1995)

Skill Sets

Basic Knowledge of Computer. Windows MS-Office, Excel, Power Point and software operation like Navision, Tally, ERP, SAP and invent packages

Work Experience

Purchase.
From -1. June 2019 to till date
Company profile - Manufacturers of PVC pipes & Fitting for CPVC, UPVC, SWR UGD AGRI, Column and Casing Pipes

Assistant Manager Capex and Purchase
From - 2.June 2014 to June 2019
Company profile - Manufacturers of PVC pipes & Fitting for Ultra fit, Silent fit, Foam fit, Drain fit, Smart fit, Easy fit, Green fit, Aqua fit, Rain fit, Safe fit, Dura fit, Trubore PVC Pipes & Fitting and Prince valves UPVC

Assistant Manager Stores, purchase & Supply chain
From - January 2010 to May 2014
M/s. Pioneer Extruder Pvt. Ltd.

Sr. Executive stores & purchase
June 2008 to January 2010.
Ms.Vimoni India Pvt Ltd.

Sr. Executive purchase
May 2009 to august 2009.
M/s. Geep Battery Pvt. Ltd.

Executive Purchase In-stores and ware houses department
June 2007 to January 2008
M/s. Alpla India Ltd

Job profile -
Working with 4 team members
Reporting to Capex head and Plant GM/VPO and assisted with a team
Reporting to GM Commercial Corporate Office
Reporting to Dy. GM-Procurements Corporate office

Sending the Enquirys and collecting the quotations from multiple suppliers.
Making the comparative analytical statements for getting approval from Management
Practicing Cost control before procuring the material
Placing purchase orders
Follow Up with suppliers for pending orders
Making funds planning as per the schedule Coordinate with Accounts for funds releasing.
As per GST Purchase Procedures implemented through SAP
Engineering Spares, Product Accessories, Packing Material and Machinery
Raw Material and Chemical Process and follow-up
Packing Material Process and follow-up
New vendor development
Approved vendor list Engineering
Comparison quotation min 3 vendor
Approve the comparison Statement
Check the price with quality
Timely collect the material
Release the work order
Vendor Evaluation
Vendor information
Maint. Of records related to purchase
Maintaining records as per ISO 9001:2000
MIS Report monthly wise
Monthly vendor audit
Developed 5S and kaizen & SGA
Follow-up the Safety work
Coordinate and follow-up All civil work