Mohamedasif Raj

Assistant Manager at Dai-ichi Karkaria India
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Contact Information
us****@****om
(386) 825-5501
Location
IN
Languages
  • English Full professional proficiency
  • Gujarati Full professional proficiency
  • Hindi Full professional proficiency

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Experience

    • India
    • Chemical Manufacturing
    • 100 - 200 Employee
    • Assistant Manager
      • Mar 2018 - Present

    • Germany
    • Industrial Machinery Manufacturing
    • 700 & Above Employee
    • Sr.Executive Stores
      • Jun 2014 - Mar 2018

    • India
    • Oil and Gas
    • 100 - 200 Employee
    • Sr.Executive Stores / Purchase
      • Sep 2009 - Jun 2014

      Good receipt & Incoming Material Check Storage – Ware Housing Goods Movement (Goods Issue, Goods Receipt & Material Return Note) Material Requirement & Planning (MRP) Material Identification, Materials Reconciliation. Physical Inventory & Verification of the Quantity & Condition. Inventory Management & Control Tendering Management Excise, Budget, Material Costing. Material Handling & Transportation Returnable – Non returnable Gate pass procedure General Purchase By product, Scrap & Surplus Disposal and Salvaging Submission of MIS Report Store Procedure & Audit. Responsible for day to day procurement activities, conducting market survey and analysis of material cost and prices. To responsible for preparation of AMCs & ARCs. Responsible to handle local Contracts at site Continuous Vendor development to avoid monopoly, improvement in quality & lead time and overall cost reduction. Maintaining the standard and quality of goods and services. Effective proactive liaison with user departments as necessary to forecast, plan to meet, and to supply demand to relevant quality. Effective liaison/coordination with vendors, stores, finance, QA, project management, engineering, transporters, inspection agencies etc. Payment terms negotiation Management MIS reports generation related to purchase dept. Preparation of RFQ/Enquiry, Comparative Statement, NFA (Note for Approval), PO/SO, MIS etc. Follow up with vendor for timely delivery of materials Follow up with F&A dept. for timely payment of different Vendors. Co-ordination with other dept. Show less

    • Executive Stores / Purchase
      • Nov 2008 - Sep 2009

      Good receipt & Incoming Material Check Storage – Ware Housing Goods Movement (Goods Issue, Goods Receipt & Material Return Note) Material Requirement & Planning (MRP) Material Identification, Materials Reconciliation. Physical Inventory & Verification of the Quantity & Condition. Inventory Management & Control Tendering Management Excise, Budget, Material Costing. Material Handling & Transportation Returnable – Non returnable Gate pass procedure General Purchase By product, Scrap & Surplus Disposal and Salvaging Submission of MIS Report Store Procedure & Audit. Prepare the Purchase Requisition Material Reservation/Issue/Transfer Posting in SAP Prepare the Goods Receipt Note Checked the minimum and maximum stock level Prepare the Returnable – Non returnable Gate pass Show less

    • Jr.Officer Stores/ Purchase
      • Jan 2008 - Nov 2008

    • Stores Asst
      • Jun 2005 - Dec 2007

Education

  • M K COLLAGE OF COMMERCE
    Bachelor of Commerce (B.Com.), Accounting
    2002 - 2002

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