• Gender: Male
• Age: 35
• Designation: Sr. Executive Purchase
• Highest Education Level: Diploma
• Notice Period: 30  Days
• Preferred Location: GONDIA
• Work Experience: 13.9 Year(s)

Education

D.Ed. from P.S.G.P. Parsioni Nagpur in 2011 with 74%
B.A.II from M.B.Patel Sakoli in 2012 with 56%
HSC. from Swa. S.M. Jr. College Khodsioni in 2008 with 69.%
SSC. from P.H. High school Kinhi / Mokhe in 2005 with 53%

Skill Sets

Core Accomplishment
Procurement Management and Control
Developed local vendor for most of the materials required.
Developed Strong purchase system for plant to maintain proper documentation.
Cost saving in direct purchase increased cost saving with Breakup costing.
Stretched Payment terms to 45 days 60 days from 30days.

Work Experience

Sr. Executive Purchase
From 04/2014 to till date
Company profile- leading businesses in the Toy Manufacturers

Job profile-
Approved Price List- maintaining the good pool of Vendors wrt to RM, MB, Capex, R&M in Plastic industry
Product cost Optimization by executing various projects to reduce the cost of components of product to gain major saving and profitability to company.
Negotiating and rate contracts for different material & services-extending payment terms, and saving cost of the company,
ZBC Approach - Zero Based costing Approach in Negotiation, Quote Comparison & Order Processing.
Project procurement for New project and or Expansion Projects of Plant – covering all facets of starting a New Location/ Plant/Section -civil, utilities, fixed assets, etc.
Payment Co-ordinating & clarifying issues with accounts regarding booking and urgent payments, decision on vendor payment credit and release, Handling debits & Business proportions, Business Partnering.
Vendor development, Evaluation, - Vendor search, Vendor rating, Vendor selection, Vendor Up-gradation & Vendor relation.
Vendor Evaluation Audits, Audit Calendars, compliance with ISO 9001-2015, SMETA, SCAN, FCCA, GSV, GMP, RTP, BSCI.
Identifying Critical Items & developing alternative source of Supply, forecasting any near shortages and bottleneck items.
Reports & System - Providing exact information to management by providing required reports (MIS), Maintaining & Controlling the purchase system and records accordingly.
Tracking - Day to day deliveries and arranging material with in lead time & Handling all Plant level activities of purchase & Outsourcing.
ERP– Good exposure to Knowledge of ERP material management and Item Master Module for New Items, Groups & Sub Groups,

Purchase Officer
From 07/2011 to 03/2014
Company profile- Manufacturer of Moulded Carpet, Moulded Floor Mats, Moulded Headliner, PU heavy layer Insulation's

Job profile-
Purchase right quality, quantity of materials & supplies at responsible prices at the right time.
Planning purchase according to production schedule.
Negotiating and freezing the terms for different material & services-extending payment terms, and saving cost of the company.
Controlling purchases by ordering according to inventory in hand.
Vendor development, (vendor search, vendor rating, selection, and vendor relation).
Providing exact information to management by providing required reports.
Maintaining the purchase system and records accordingly.
Tracking day to day deliveries and arranging material with in lead time.
Clarifying issues with accounts regarding invoice booking and urgent payments.

Profile:
Well versed in Plastic industry with RM, BOP, Outsourcing, Capex and R&M procurement in Injection Moulding, Blow Moulding, Pad Printing, Spray Painting, Ultrasonic Welding, Sewing, Hair Sewing and Toy Assembly line Equipment’s and Spares
Handled SF outsourcing, assembly outsourcing, Project procurement and executions, new plant setup procurement etc
Well Versed with Customer, Quality and Compliance Requirements related to procurement Audits -Audits like – ISO 9001:2015, ICTI, SCAN, SMETA, Costco -GMP, FCCA, Multilizer-Brazil, Etc