• Gender: Male
• Age: 38
• Designation: Sr. Purchase Executive
• Highest Education Level: Graduate - Degree
• Preferred Country: India
• Work Experience: 16.8 Year(s)

Education

Bachelor of Business Administration

Skill Sets

Being a techno-commercial person helps to understand better ,Problem solving abilities, communication skills, confident, creativity and ability to deal with people diplomatically, willingness to learn, and team facilitator.

PRO – E From Central Institute of Tool Design, in 2008 with A Grade

Diploma in Auto-Cad From St, Francis Industrial Training Institute, in 2006 with B Grade.

Work Experience

Sr. Purchase Executive
Since Oct - 2019
Company profile - leading manufacturing of PET polymer product, the company portfolio consists of technically driven innovative product catering to growing industry segment like industrial packaging solution.

Job profile -
Being a Sr. Purchase executive for Packaging division, core function of procuring all Packaging products for
the manufacturing plants in India. On time with all QC parameter requirements, coordination with all the
local domestic suppliers and the Unit stores, Unit heads, and Marketing persons for planning and forecasting
of Export and local sales, link between management and operations.
Achievements:
Taken active part in SAP implementation in the company and successfully applied the same to the
Go live Platform in the existing 20-21 financial year.
Developed new boxes with better configuration of the existing and newly products launched without
affecting the cost of packaging material.
Planning and development of new vendors with surety of delivering quality material with timely
material available at respective plants

Sr. Purchase Executive Material Purchase (RM)
Since Apr 2017 to Oct 2019
Company Profile: Manufacturer of Industrial Packaging, Automotive Components & Matting Supplier.

Job Profile:
Out Source new suppliers of Polymers, Maintain Supplier Data Base and administers vendor performance to evaluate the best suppliers with respect to delivery performance, pricing etc.
Maintain records on purchase price information on both open market and contract purchases for local purchase and overseas Imports with respect to ICIS and Platts prices Reports.
Taking daily Stock update from individual polymers as per their application and their Grinding
Procuring Vendors for the labor job of manufacturing reprocess granules of the Scrap Generated
Arrange freight for import of the shipment, process customs clearance documents.
Negotiate and help to lower the cost and secure agreements.
Develop alternate sources for raw material procurement from different countries to make the procurement cost effective and easily available
Checking of Raw material and reprocess Materials used in plastic moulding granules with technical aspects of MFI and Density.
Followup with all overseas units regarding regarding material booking receipt and payment and Lc related issues.
Ad-hoc reports required by seniors with respect to imports of raw materials.

Purchase Executive
Unicare Emergency Equipment Pvt. Ltd
Sep 2016 to Apr 2017
Company Profile: Manufacturer of safety equipment's like Fall Protection, Fire Fighting, Search and Rescue Products etc.

Job Profile:
Out Source new suppliers for different commodities, Maintain Supplier Data Base and administers vendor performance to evaluate the best suppliers with respect to delivery performance, pricing and quality of materials supplied etc.
Maintain records on purchase price information on both open market and contract purchases.
Arrange freight for import of the shipment, process customs clearance documents.
Resolve problems by liaising with the other staff and the customer.
Follow policy of getting 3 quotations and review quotations on a 3-month basis.
Prepare purchase requisitions and issue purchase orders in accordance with company policies and negotiated terms and conditions after getting approvals
Order materials and services as per negotiated and appropriately approved.
Maintain procurement files and records.
Track Purchasing activity and measurements and analyses on a periodic basis (3 months) in terms of on time delivery, cost & quality
Discuss defective or unacceptable new goods or services with purchase manager, vendors and others to determine cause of problem and take corrective and preventative action
Manage vendor relationships and assist in building effective partnerships.
Responsible for buying materials, parts, supplies and equipment’s in a timely and cost effective way, timely manner while maintaining appropriate quality standards and specifications
Negotiate and help to lower the cost and secure agreements
Develop alternate sources for raw material procurement of pipes and Plumbing fittings.

Purchase Executive
Oct 2014 to Sep 2016
Company Name: H R Poly World.

Job Profile:
Raw Material : Polymers, Plastic /granules (RIL, IOCL, HMEL & Others)
Master Batch & Pigments s
Packing Material : Corrugated Boxes, BOPP Taps, Poly-bags, Labels, Wads,Foils,Shrink Sleeves, Paper Boxes
Material Handling Equipment & Racking System
Negotiating with the vendors for material procurement while coordinating with the higher authorities of the company, ensuring statutory and company compliance
Development of alternative local sources for imported raw materials which helps in cost saving.
Evaluating vendors & negotiating the price, delivery schedule and terms and conditions with them.
Ensuring smooth co-ordination with indenting dept. and corresponding with Suppliers on scope of supply and specifications.
Ensure timely delivery of equipment and materials as per specifications within the set quality and timely delivery of materials
Maintained the records relating to the materials management, by supplier and by department/discipline, purchase orders and goods requisitions and the Stock take records
Planning and budgeting of purchase functions, involving cost estimation, contract negotiations.
Implementing systems to avoid situations like over-stocking or out-of-stock which cause production and financial losses.
Planning for orders after co-coordinating with Planning team, Sales team, logistics team
Co-ordination with factory & supplier for the replacement of rejected materials.
Arranging for transports for machines, ancillaries with best cost.
Preparing MIS reports on monthly basis.

Purchase Executive
Jul 2009 to Sept 2014
Company Name: Bright Start Industrial Corporation.

Job Profile:
Ensure competent quality execution of all regular purchasing duties and administrative works.
Maintain complete updated purchasing records/data and pricing in the system.
Prepare reports and summarize data including sales report and book value.
Coordinate with user departments and suppliers in the purchasing scope of work for projects assigned.
Support relevant departments with quotations for the purpose of tenders.
Coordinate with suppliers to ensure on-time delivery.
Preparing the comparative chart for each & every materials
Finalizing the rate and quantity with Factory Head and getting approval time to time
Responsible for the preparation and process purchase orders and documents in accordance with company policies and procedures.
Monitor and co-ordinate deliveries of items between suppliers to ensure that all items are delivered to site/store on time.
Source, select and negotiate for the best purchase package in terms of quality, price, terms, deliveries and services with suppliers.
Negotiate for best purchasing package (in terms of quality, price, term, delivery and service) with suppliers and sub-contractors assigned.
Raising the purchase order and sending to the vendor through e-mail or Courier
Interaction with, Finance& Accounts Dept. release the payment to the vendors as per supply terms.
Source for new parts, suppliers or sub-contractors when the need arises.
Monitor and co-ordinate for deliveries of items.

Trainee in Purchase Department
Feb 2009 to Jul 2009
Company Name: TATA Steel.

Job Profile:
Raising the purchase order and sending to the vendor through e-mail or Courier
Monitor and co-ordinate for deliveries of items.
Support relevant departments with quotations for the purpose of tenders.
Coordinate with user departments and suppliers in the purchasing scope of work for projects assigned.
Preparing the comparative chart for each &every materials.