• Gender: Male
• Age: 45
• Designation: Sr. Purchase Executive
• Highest Education Level: Masters - Degree
• Preferred Country: India
• Work Experience: 18.3 Year(s)

Education

MBA

Skill Sets

I T SKILLS
Operating Systems: Windows XP/ 2000/ 98/ 2003/ 2007
Tools: MS-Office & Internet Applications

CERTIFICATIONS/COURSE
Completed Certified Courses in C-DAC and Computer Operations in 2000

CORE COMPETENCIES
Purchase Operations ,Vendor Development , Raw Material purchase
Packaging material , Engg & Machine spares , Capex Purchase
Supply Chain Management, Cost Control, Team Management
Store Operations, Inventory Management

Work Experience

Manager
From Jan’22 – Till Date
Company profile - Manufactured with the help of world-class materials and smart technologies.

Sr. Purchase Executive
From Sept’20 – Till Date
Company profile- leading and fastest growing Pipe and Water Storage solution Company. Since 2004,

Sr. Purchase Executive
From July’17-10 June’20
Smart Card Solutions
Company profile- We are the largest exporters of ID card, membership card, RFID cards & loyalty card providers in India.

Aug’12-June’17 as Sr. Purchase Executive
Innoventive Industries Ltd., Pune

Jan’07-Jul’12 as Purchase & Store Officer
The Supreme Industries Ltd., Pune

Job profile-
Responsible for procurement of various types of raw material packing material, spares, tools, consumables so chemicals so on.
Performs procurement activities for materials and managing the relative orders/contracts in order to ensure raw materials availability to relative production units (internal and external), while meeting agreed volumes, timing and quality standards
Preparation of comparative statement, budget, cost Comparison and negotiation with the vendor.
Sourcing and engaging reliable suppliers and vendors.
Handling material sourcing through the identification of cost-effective vendors, suppliers for procurement with an aim of reducing cost with a good quality material Developing procurement strategies that are inventive and cost-effective
Daily Inventory Monitoring & Tracking / Review, Safety Stock Level review, material flow and scheduling of work
Monitors supplier’s performances in the relative productive units, in order to achieve objectives in terms of quality, quantity, timing and competitiveness as well as keeping track of performances for Group Vendor rating.
Negotiating with suppliers and vendors to secure advantageous terms
Building and maintaining long-term relationships with vendors and suppliers.
Handling various tasks like Indent/PR, Purchase orders, Receipt, Issue, Storage, & Codification of material, maintain stores related records in computerized system like Goods Receipt, Goods Issue, Purchase Requisition, Stores Accounting, Daily/Monthly Reports, and MIS etc
Cycle counting is conducted and monthly reporting is in accordance with standard policies and procedures; coordinate annual physical inventories, as required
Maintain and ensure budgets for Material Management department
Improvement of overall material movement and planning
Approving purchase orders and organizing and confirming delivery of goods and services
To design, execute purchase policy and to ensure its strict adherence.
Preparing procurement reports.
Responsible for on-time processing and delivery of the purchase requisitions.
To Work out on product specialization and standardization for purchase.
Supervision and development of purchase team to deliver excellent results
Maintaining coordination with various departments like manufacturing, maintenance and others to ensure availability of parts required in emergency
Ensuring the major contribution in the Purchase of Commodities like Raw mtrl, Packaging, Consumables (Electrical, Mechanical, Pneumatic, Hydraulic, Plastic Injection Parts) for production, Tools for production (Jig, fixtures, Coupler, Gauges Material handling equipment), Packaging Materials, Office supplies, IT (Hardware, Software, Maintenance, Other IT expenses)
Managing the inventory of various items such as Electrical & mechanical Maintenance spares, Lubricants, Tools Hardware, safety& consumables soon.
Planning and scheduling press parts, hand brake assembly, radiators, fuel tank, maintenance items, and hardware as per required on monthly basis
Ensuring time to time making of purchase orders as per the requirement of the manufacturing department and conducting regular follow up from suppliers to make the process smooth
Upgrading the records both for physical storage and accounts as well as inward & outward finished goods
Identifying and developing alternate channels to ensure timely delivery and achieve cost reduction
Improving relations with the supplier to building a loyal supplier base for future terms
Developing a dependable vendor database for the entire material requirement without compromising on quality
Taking measures to prevent pilferage and investigating losses after tracking receipt & issue of materials
Establishing price points and specifications for contracts and negotiating with vendors for services like logistics, contractual manpower and subcontracting of materials
Liaising with Department Head to discuss supplier payment position, actions to avoid shop floor rejection, inventory control & material flow status
Co-ordination with Quality Control department for inspection of material at stores end and follow-up for rectification or replacement with vendors in case of rejection through SAP &ERP
Implement procurement strategy and polices