Experience

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  Indore Composite Pvt. Ltd

  • Mumbai Area, India

  • Deputy Incharge ( Material)

    • Jan 2016 - Present
    • Mumbai Area, India

• 

  Mada Gypsum Company

  • Saudi Arabia

  • Purchaser

    • Sep 2014 - Nov 2015
    • Saudi Arabia

    Mada Gypsum Company was established in 2005 in Yanbu (Saudi Arabia) and produces gypsum plasters and plasterboard following international EN and ASTM standards.Job Responsibility:-Conceptualizing and implementing sourcing plan for all raw materials as per the monthly production schedule given by Dept. with BOQBringing down cost by effective negotiations, monitoring daily reports on material receipts /open purchase order and handling material like structure steel for shed works, machinery procurement, civil works.Performing operations pertaining to:-Supplier development & procurement the engineering spares as per the budget approved by Plant Head /Account-Submission of daily receipts of raw material, making the GRN and checking the physical verification with system stock Looking after the total RM purchase for 1 plasterboard, 2 plaster plant 3 Cement Board 4 Jointing Compound 5 Ceiling Tiles 6 RendersTotal Engineering purchase including mechanical, electrical & instrumentation

• 

  Saint-Gobain Abrasives

  • Purchase Executive

    • Jul 2011 - Jul 2014

    Development & Implementation of procurement strategies, contingency plans for materials & ensuring plans are aligned with production. Ø Ensuring optimum inventory levels for achieving cost savings without hampering the production process and developing MIS for the same. Ø Planning and scheduling of ISO 9001:2000 Certification. Ø Allocation of Funds to various suppliers. Ø Liasoning with accounts, stores & user departments.

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  Delta Storage System Pvt Ltd

  • Purchase Exe cutive

    • Jul 2010 - Jun 2011

    Floating Enquiry to suppliersFollow up for getting quotations from suppliersPreperation of comparative statement,Prapare Puuchase Order and send to supplier after approval of superior.Follow up with vendors for material.Ensure delivery of each material to be happening as per terms and conditions.Follow-up with account/finance team to release the vendors payment.Negotiating with suppliers on Price,Delivery and Quality,Cost saving ,Developing new suppliers,To keep updates of the raw material price (for MS,CS) To prepare cost sheet as per each order and submit to superior.Consolidated weekly Purchase Order report to be sent to reporting.Item Handling:, Steel Material, Electrical items,raw material,spares for machiary and all the items requisize for factory.

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  Teva API India Limited

  • Purchase Exe cutive

    • Jul 2008 - Jun 2010

    Project Procurement for new plant for capacity enhancement worth Rs.100 cr.Floating Enquiry to suppliersFollow up for getting quotations from suppliersPreperation of comparative statement, Prepare and Issuing PO to supplier.(In ERP Priority Citrix)Issuing Road Permit (Form 38) as per requirnment to the supplier.Follow up with vendors for material.Generation of purchase orders in CITRIX .Ensure delivery of each material to be happening as per terms and conditions.Follow-up with account/finance team to release the vendors payment.Create Vendors address code request and part code if required.Negotiating with suppliers on Price,Delivery and Quality,Cost saving ,Developing new suppliers,Co-ordinate with stores for making GRN and plant for critical items,Generating Purchase orders and various purchase related reports.Consolidated weekly Purchase Order report to be sent to reporting.