• Gender: Male
• Age: 29
• Designation: Purchaser Officer
• Highest Education Level: Masters - Degree
• Preferred Country: India
• Preferred Location: Pune
• Work Experience: 7.1 Year(s)

Education

MBA Operation& supply chain management Deemed university 2018 - 2020 Currently pursui
B.com Commerce Pune University 2014 - 2017
H.S.C Maharashtra Bord. Feb 2014
S.S.C Maharashtra Bord. March 2012

Skill Sets

SAP (Material Management)
Windows 10, Microsoft Office 365 - online Microsoft Word, Excel and PowerPoint.
DCGA (Diploma course in graphic & office Automation)
MSCIT

Work Experience

Purchaser Officer
From -28th Jan 2022 to 22nd March 2022
Company profile - Motor Vehicle Manufacturing ; Company

Job profile -
Procurement of bearings, Lab items, Hardware, Belts, O-rings, Oil, Hydraulic Pallets,Chemicals.
Finalization & preparation of purchase order for internal & external services likere pair & Job.

Assistant of Commercial (Purchase)
From -19th April 2018 22nd January 2022
Company profile - amongst the largest industrial houses in India. The company leads the scene the in the cement industry

Job profile -
Procurement of packing material like paper tube, Boxes, LDPE, HDPE,black stretch film,
Kraft paper, paper honeycomb punch plate, Thermocol punch plate, strapping roll.
Closely monitoring stock levels to maintain monthly inventory of packing materials of 2 plants.
Procurement of Proprietary spares, bearings, Gaskets, chemicals, Legris Tube, Computer
Accessory, V-belts, Lab Items, Furniture - fixture, all Stationery Items.
Obtaining quotes from different suppliers & generating quote comparison statement.
Negotiation price, quantity & delivery schedules with suppliers & prepare purchase order.
Preparation of delivery schedules & orders for Minimum Stock items to maintain inventory of stock (Consumable items)
Finalization & preparation of Annual Maintenance Contracts for plant equipment, office equipment, Infotech items, Material Handling Equipment, Water coolers, Air Conditioners, lift, Pest/ Weed controls, etc.
Follow up with User Dept for AMC renewal / also for any addition/deletion of items.
Follow up for skilled persons / complaints from depts. against AMC
Finalization & preparation of purchase order for services of skilled person required dor various equipments/ instruments in plants.
Monitor supply correspondence with suppliers & follow up to ensure delivery of materiel within stipulated delivery time.
Preparation of advances against AMC orders Creating scrap sale invoices in SAP.
Creating E-way bill of invoices.
Review of pending indents/ pending orders & subsequent follow-up.
Follow up for rejection replacement
Follow up for outstanding advances
Review of pending indents/ pending orders & subsequent follow-up.
Follow up with Bills Payable to ensure payment to vendors on time.