• Gender: Male
• Age: 36
• Designation: Sr. Purchase Executive
• Preferred Country: India
• Notice Period: 30  Days
• Preferred Location: Mumbai
• Work Experience: 15.3 Year(s)

Education

B. Com

Skill Sets

Computer Skills:
MS Office, Outlook, ERP , Tally 9, SAP MM.

Work Experience

Sr. Purchase Executive -
From -1th Aug. 2017 to Present date.
Company profile- manufacturer of Housewares,Writing Instrument & Cleaning products.

Job profile-
Handling Procurement process of items like Conventional, Non-conventional &
SPM machines, Utility Equipment, Air compressors, Transformers, Injection Molding
machines & its Auxiliaries items (like Air filter, Volumetric Feeder, Chiller , MTC) D.G set,
ETP & STP plant set up, Production and Assembly line set up, Office Furniture items etc.
Handling Vendor Development & Procurement process of different Bought out/Tooling
items such as Sheet metal parts, turned parts, Fabricated parts, Die casted parts, Forged parts,
Injection Molded plastic parts, Packaging material, Hardware, Chemicals, Fabric, Leather,
Steel Tubes, Plywood, Wooden parts, PU material, Electrical fittings, Tooling like Jigs,
Fixtures, Injection molds, Die casting molds & Press Tools.
Ensuring completion of all ERP processes for complete Procurement to Pay (P2P) Cycle in SAP.
Negotiating prices and terms of business with New/existing vendors.
Preparing cost sheet for New Product/Prototype models based on ZBC (Zero Based Costing).
Build Network of potential material manufacturers/ vendors to ensure smooth and timely
supply of products
Evaluate vendors based on: Supply Capacity, Scalability, Cost, After Sales Service (Defects,
Warranties etc.), Delivery Timelines, Payment Terms
Assessment of Vendor performance based on Quality, Delivery, Payment Terms etc.
Regular cost analysis across new and old vendors to identify cost optimization possibilities
via vendor list refresh
Developing / implementing new vendors for new product as per Annual Business plan &
strategic business plan.
Vendors follow up for proper delivery commitment to avoid production delays.
Working with Quality Assurance team and plan the audits and educate the vendors for self certification.
Resolve supply, quality, service, payment, and invoicing issues of vendors.
To ensure on time dispatched of the material by selecting settable transporter.

Purchase Assistant - Material
From Sept-2011 to Jun. 2017
Company profile- manufacturer of Solenoid valve, Ball valve, butterfly valve,

Job profile-
Handled Vendor Development & Procurement process of a (Capital Machinery, IT, Electrical, Raw material & Casting, Rubber, plumbing, hardware, carpentry,
paintings, Packaging.) establishing supply chain for the same.
Development and management of new supply sources and vendors to improve
cost competitiveness and reduce constraints in the procurement of materials.
Supplier Identification, Sending enquiries, Quotations and Cost Analysis, Value Engineering,
Rate Negotiations.

Worked as a Store Assistant in Advance Power Display System Company, in Store
Department, an ISO 90s, SPD etc. 01-2000 certified company, prior in manufacturing Power Supply, Control Panel
Duration: -Jan-2010 to Aug 2011 (1 years 8 Months

Responsibilities: -
Handling Store Department.
Maintaining stock records and stock reconciliation.
Identify slow moving and non-moving items.
Allocation of material to job workers as per planning.
Preparation of GIR for custody return good, and incoming goods
Indent preparation indent as per reorder level, and consumption
Keeping track of scrap material & disposal of the same
Handling finish goods stock
Planning finish goods dispatching against dispatch scheduled.