• Gender: Male
• Age: 30
• Designation: Senior Purchase Engineer
• Highest Education Level: Graduate - Degree
• Preferred Country: India
• Preferred Location: Pune
• Work Experience: 7.8 Year(s)

Education

BE in Mechanical from , Gokhale Education Societys, R H Sapat college of engineering Nasik securing
66.67 %( First class with distinction) in June 2016.
H.S.C in Science from P O Nahata college, Bhusawal securing 75.66 %
S.S.C : From K Narkhede Junior College, Bhusawal (2011) with 79.29 %

Skill Sets

Knowledge of SAP (MM Module R3 & B1 )
MS Office(MS Words, MS excel & Power-point)

Work Experience

Senior Purchase Engineer.
From - 12 Oct- 2020 to Present.
Company profile - manufacturer and exporter of Plastics and Rubber Molded Components

Job profile -
Responsible day by day procurement, order processing on supplier / purchasing (Raw material & consumable material,packaging material & maintenance) order execution.
Managing day to day vendors performance, conducting rejection analysis & initiating corrective
action at vendors end for meeting delivery & quality norms.
Procurement of all necessary materials which will be required for production as based on the requirements generated by PPC & converting purchase requisition to purchase orders.
Take approvals ofpurchase order from head of department & director of organization.
With the help of SAP, create RFQs for newly required part and send enquiry to suppliers, maintain quotations supplier wise and comparing with reference to cost, feasibility, Negotiate and place
purchase order to desired supplier after approval of purchase head & director. Maintain info record for material supplier wise for new product.
Development of raw material or alternate grade due to shortage of material in market or purchasing at lower pricing.
Monitoring compliance of supplier for outsourcing part & make available for the production & assembly line.
Successfully done the supplier audit asper auditplan.
Finalized costing of the part which is given on outsourcing to the supplier and other material.
Attend daily morning meeting with plant head & all HODs. Discuss about shortages & planning of
Material asper customer schedule.
Successfully handle project of BS IV & 5M for John Deere.
Managing supplierpayment asper funds available with supporting account department.
Controlling inventory costper month,purchasing material within the target given by management.

Junior Purchase Engineer.
From - April 2018 to 09 Oct- 2020
Company profile - leading Component manufacturer in Automotive & Home Appliances

Job profile -
Ensuring availability & delivery of material at right time, within price budget coordinating with planning & quality terms and stores for effective inventory control.
Responsible day by day procurement, order processing on supplier / purchasing (BOP, Raw material & consumable material), order execution.
Creating and managing long term partnership with vendors for cost effective purchases, assisting the
vendors in production processes /systems and providing them suggestions for improving process efficiency.
Creating budget as per customer schedule & procurement of material as per planning.
Procurement of all necessary materials which will be required for production as based on the requirements generated by PPC & converting purchase requisition to purchase orders.
Preparing purchase plans, scheduling follow-upand receipt inspection of received goods.
Day to day co-ordination with stores for receipt material, quality for acceptance of material, logistics, production, maintenance department etc.
Managing day to day vendors performance, conducting rejection analysis & initiating corrective
Action at vendors end for meeting delivery & quality norms.
Identifying the critical important area of delivery failure/quality issues/missing OTD & implementing action against the same.
Supervising the techno-commercial functions including sending RFQs to vendors & finalizing
vendor, making payment to vendors, preparing purchase orders & ensuring that proper data is captured in SAP.
Identifying and developing potential vendors locally for right sourcing, achieving cost effective
purchases of materials.
With the help of SAP, create RFQs for newly required part and send enquiry to suppliers, maintain quotations supplier wise and comparing with reference to cost, feasibility, Negotiate and place
purchase order to desired supplier after approval of purchase head. Maintain info record for material supplier wise for new product.

Purchase Assistant.
From -Sept.2016 to April 2018.
Versa Plastic Industries Pvt Ltd.