Ref. No. : CA - 32509 - (Purchase – with 8.1 years in Plastic Industry)

Education

2017 Diploma in Mechanical Engineering from Government College of Polytechnic, Jalgaon

2012 S.S.C M.R. Sarda Kanya Vidyamandir, Nashik

Skill Sets

Hard working nature.
Open to challenge and opportunities. Adaptability towards new situation. Approaching problems with open mind

Work Experience

Sr. Purchase Executive
From 1st June 2021 To Till Date
Company Profile-
manufacturing of PP heat sealed battery containers, covers and accessories for various applications.

Job Profile-
As per the guideline and process initiate the purchasing process, calling quotations.
Follow up of vendors for material procurements
Maintaining the purchase-related documents and filling
Preparing PO's in SAP system
Proper supply of tools & Gauges as per requirement. (No machine will be ideal due to a shortage of required material.)
Collecting quotations from various vendors against purchase requisition
Making a comparison of received quotations for rate quality etc for analysis and finalization
To support and assist Management by providing necessary data as and whenrequired.
Local / cash purchasing as per the requirement
Co-ordination with Stores department for inventory and stock controlling
Reconciliations of supplier payments with coordination with finance/accounts department
As per the requirement of organization timely allotted work to be carried

Sr. Purchase Executive
From 1 st Jan 2020 to 31 st May2021
Company Profile-
largest channel partner of many national & International Electrical & Power Transmisison brands such as Siemens Switchgear, Siemens Motors, Polycab Wires & Cables, Finolex Wires & Cables

Job Profile-
Identify business requirements for goods, materials, and services
Find reliable suppliers to meet these requirements
Negotiate prices, build quality, and delivery terms
Set up the order quantities and making bid requests on supply contracts
Coordinate delivery and storage operations
Run quality control and product testing
Manage budgets based on ROIs and payments

Jr. Purchase Executive
From 4 May 2017 to 26th Dec 2019
FLASH VIVEN MACHINING AND TECHNOLOGYLVT.LTD

Job Profile-
Find all types (Raw Material (Electricals & Mechanicals), Non-standard Matl., Fabrication, etc. Vendor and
developement
Evaluate vendor & Collect Registration Documents from for New Supplier
Making vendor agreement / Rate contract / NDA as per our policy
Taking qtn from vendor as per our requirement and make comparison & send to commercial Dept
Negotiation of Vendor quotation.
Taking good payment terms, Quality, Brand, qty as per our requirement from Vendor
Release Purchase Order to vendor and take follow-up for material delivery.
Follow-up for Vendor material availability, Procurement & Transport arrangement.
Challan, Supplier Invoice Checking with proper Data and Entry in our software daily.
Follow-up with Project team for our bill pending against as per our supply.
Making Report as per Management requirement
Co-ordination with Project team & Vendor , Internal Purchase audit with account Team

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