Ref. No. : CA - 36910 - (Purchase – with 12.4 years in Plastic Industry)

Education

MBA in production & materials management from Sinhgad institute of business administration & computer application, Lonavala, Pune University with 54.18%.
B. E. chemical engineering from college of engineering & technology, Bambhori, Jalgaon with 76.64%.
H.S.C from S.S.M.M College, Pachora Maharashtra board with 61.33%.
S.S.C. From S.G.S. High School, Pachora Maharashtra board with 67.33%.

Skill Sets

Innovative & resourceful procurement / material management / supply chain management professional targeting & challenging assignments with an organization of repute.

CORE COMPETENCIES
Procurement
SAP MM module
Techno-Commercial negotiation
Vendor development
Supply chain management
Project management
Inventory control
Reconciliation
Logistics management
Team management
Ready to work hard & apply analytical skills to achieve top notch position in the profession.
Accomplished, ambitious & dedicated professional with more than 9 years of experience in Procurement management.
Consistent & distinctive academics in Chemical Engineering, & MBA in Production & materials management.
Currently designated as senior purchase executive with The Supreme industries limited, Jalgaon.
Adept in requisition planning, forecasting, requisition fulfillment, inventory management inclusive of the point of material and distribution.
Expert in analyzing the requirements of project & product

Work Experience

senior purchase executive
From - August 2018 to till date
Company profile - The company manufactures industrial and engineering molded furniture products.

Job profile -
Making annual rate contracts with suppliers.
Ensuring optimum inventory levels for achieving cost savings without hampering the project process.
Preparing inquiry documents (technical & commercial) & float inquiries to the suitable vendors, comparing the quotations.
Representing procurement team in meeting with project engineers and suppliers to finalize the technical and commercial aspects of the order.
Preparing Purchase Orders (PO) in SAP in accordance with the selected vendor, price & technical specifications.
Follow up with supplier for timely delivery of the material.
Arranging transportation for delivery & collection of the material from & to the supplier.
Follow up with the store & accounts dept for payment of the supplier.
Assessing the performance of the suppliers based on various criterions such as percentage for rejections, quality improvement, rate, timely delivery, credit terms, etc.
Directing the development and implementation of key purchase / procurement strategies and ensuring that plans are aligned
with project requirements.
Follow up with supplier for mispatch in GST input credit, updating the vendor master like GSTIN, HSN code, etc in the
system.

Purchase commodities include:
All types of mechanical items
All types of electrical items
All types of capex material
All kinds of oil & lubricants
All types of bought out items
All kinds of promotional items like T shirt, Cap, Ball pen, Annual & pocket diary, Estimate pad, etc.
All kinds of packaging materials
All kinds of welding electrodes & consumables
All types of refrigeration gases
All kinds of RO chemicals
All kinds of measuring instruments
All type of printing, stationary & consumables
All kinds of safety material like fire extinguisher, safety shoes, safety helmet, etc.
All types of repairing works
All types of service work
All types of civil material
Preparing Import PO & Raw material PO from documents received from our Mumbai head office.
Preparation of Raw material PO with the help of Sr. Purchase manager.
All kinds of vehicle spares like forklift, Escorts make hydra, road sweeper, etc.
High speed Diesel & Petrol.

purchase executive
From - September 2014 - August 2018
Company profile - Manufacturer Exporter Quality irrigation systems, pipes and fittings, plastic sheets, food, solar, blog.

Job profile -
Based on purchase requisition, floating the purchase enquiries, comparing quotations & negotiating with the supplier.
Preparing Purchase Orders (PO) in SAP in accordance with the selected vendor, price & technical specifications.
Follow up with supplier for timely delivery of the material.
Follow up with the store & accounts dept for payment of the supplier.
Assessing the performance of the suppliers based on various criterion such as percentage for rejections, quality
improvement, rate, timely delivery, credit terms, etc.
Identifying the repeatedly required material in order to kept at centralized store dept.
Ensuring optimum inventory levels for achieving cost savings without hampering the project process.

Purchase commodities include:
Mechanical items like all types of pneumatic cylinders, spares & fittings, Air compressor spares, all kinds of belts & Industrial chain, Sprockets, Hose clips, etc.
All kinds of tooling items like cutting tools & tackles like cutting wheel, grinding wheel, buffing wheel, drills, tap sets, hacksaw & band-saw blades, side tools, boring tools, white bit tools, end mill cutters, etc.
All kinds of hand tools like spanner, tester, pliers, hand grinders, etc.
All kinds of measuring instruments like Dial gauge, vernier Caliper, Micrometer, Pi-Tape, pressure gauge, rota meter, etc.
All kinds of Industrial Gases like LPG, Oxygen, Nitrogen, Ammonia, Di-Acetylene, Argon, etc. & refrigeration gases.
All kinds of welding electrodes like M.S & S. S. welding rods, fillers rods, Mig wires, EDM wires, etc. & Welding consumables.
All kinds of safety items like fire extinguisher, safety shoes, safety helmet, Gum boots, etc.
All kinds of forklift Spares & vehicle spares.
High Speed Diesel.

Management Trainee
From - Jan2010 till Sep2010
Company profile - Liberty Oil Mills Ltd

Job profile -
Work as a management trainee in production department for 8 months.

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