Experience

VISEN INDUSTRIES LTD.
• India
• Chemical Manufacturing
• 100 - 200 Employee
• Assistant Manager

  • Jul 2020 - Present

Jesons Industries Limited
• India
• Chemical Manufacturing
• 200 - 300 Employee
• Sr Executive Purchase

  • Aug 2017 - Dec 2021

Zest Aromas Pvt. Ltd
• India
• Chemical Manufacturing
• 1 - 100 Employee
• Purchase Executive

  • Sep 2014 - Aug 2017

Megafine Pharma (P) Ltd.
• India
• Pharmaceutical Manufacturing
• 300 - 400 Employee
• Purchase Executive

  • Mar 2014 - Aug 2014


Marpol Pvt Ltd

• Plastics Manufacturing
• 1 - 100 Employee

• Purchase Asst

  • Jul 2012 - Oct 2013

  • Preparation of MIS/Monthly RM/PM plan / Monthly Import plan • Procurement of RM/PM • Procurement of FO • Procurement of Stationery/Consumables / Local Purchase • Vendor Sourcing/Development • Rate negotiation • Cost reduction • Responsible for materials planning, getting quotation and scheduling of all materials • Responsible for ensuring that the supplies are received without interruption/stoppages of production activities & holding the inventory • Responsible for processing purchase requisitions • Responsible for releasing of Purchase Orders for the procurement for the procurement of all material • Responsible for following up with the suppliers for dispatching the materials as per the schedules agree • Responsible for following up with the transporter in case of any problems during dispatch/transit • Responsible for interacting with the user dept to ensure that the materials received conform to our specification. In case of any deviation the same is to be taken up with respective supplier • Responsible for coordinating with the clearing agents in respects of all activities related to clear the import shipment • Following up to accounts dept for retrieving import document from bank and for paying duty payments • Following up with accounts dept for supplier payments • Passing CHA bills and inward transporter bills Show less



Boarkar Colorpack Pvt Ltd

• Jr Purchase Officer

  • Sep 2011 - May 2012

  • On receipt of Indent from the respective department approval is taken from the Director for raising the Purchase. • Seeking reliable vendors to provide quality goods at reasonable prices. • Negotiating prices and contracts. • Reviewing technical specifications for raw materials, components, equipment or buildings. • Determining quantity and timing of deliveries. • Review pricing; ensure that request is complete and accurate. • Assign a PO number and forward order to appropriate vendor. • Follow-up with vendor for timely receipt of the material for smooth working of the organization. • Upon receipt of materials, IOC is made against the appropriate Purchase Order for intimation for the store dpt to unload the material and take in the stock. • Notify original order of receipt. • Maintaining a monthly report of Pending material, Ordered material against the purchase Order. • Certifying and Forwarding the original bills to accounts dept for the payments. • Forwarding the Ex Inv to Excise dpt for taking benefits of excise Show less



labchem

• United States
• Chemical Manufacturing
• 1 - 100 Employee

• Purchase

  • May 2009 - Aug 2011

  • Seeking reliable vendors to provide quality goods at reasonable prices. • Negotiating prices and contracts. • Reviewing technical specifications for raw materials, components, equipment or buildings. • Determining quantity and timing of deliveries. • Review pricing; ensure that request is complete and accurate. • Assign a PO number and forward order to appropriate vendor. • Upon receipt of materials, document items received on purchase order. • Notify original order of receipt. • Maintaining a monthly report of purchase Order. • Forward report to Accounting. • Maintaining a production & packing schedule with the available stock and prepared schedule for ordering all raw and packing material so that the work does not stop at any point. • Entering Material Inward Register. • Enter the purchase bill into the system. • Maintaining complete stock of raw material and packing material. • Applying ‘C’ form of respective suppliers quarterly and as proved, soft copy is send the parties. Show less